Investor Presentation

Investor Presentation | Q2 & H1 FY27 Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Wonderla Holidays Ltd. (the “Company’), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company's future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cashflows, the Company's market preferences and its exposure to market risks, as well as other risks. The Company's actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. All Maps used in the presentation are not to scale. All data, information, and maps are provided "as is" without warranty or any representation of accuracy, timeliness or completeness. Q2 & H1 FY27 | Result Highlights Key Highlights ❖ Revenue from operations stood at Rs. 12,568 lakhs in Q2 FY27; delivering a robust YoY growth of 42% ❖ Bengaluru park, Kochi park & Resort delivered best ever quarterly performance. Hyderabad delivered its best ever half yearly performance ❖ Footfall for the quarter stood at 7.25 lakhs a strong growth of 44% YoY ❖ Park wise footfall for the Q2 FY27: Bengaluru – 2.13 lakhs, Kochi – 2.03 lakhs, Hyderabad – 0.99 lakhs, Chennai – 1.90 lakhs, Bhubaneshwar – 0.20 lakhs ❖ EBITDA for the quarter stood at Rs. 3,011 lakhs, up by 90% YoY ❖ ARPU in Q2 FY27 stood at Rs. 1,491, an increase of 1% YoY ❖ Resort business delivered strong revenue growth of 57% YoY to Rs. 882 lakhs in Q2 FY27 ❖ Chennai Park June quarter Highlights: Revenue - Rs. 2,779 Lakhs; Average Ticket Price – Rs. 948, SPH – Rs. 510; ARPU – Rs. 1,457 Q2 FY27 Result Highlights Total Income* EBITDA* & EBITDA Margin PAT, PAT Margin & CASH PAT 17.9% 24.0% -2.0% 0.0% +42% PAT +90% cash PAT 12,568 3,011 2,778 8,852 1,598 1,585 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 -175 Q2 FY26 Q2 FY27 ARPU (in Rs.) Footfall (in ‘000) Average Ticket Price Average Non-Ticket Price ARPU +44% -3% +11% +1% 725 1,017 983 510 1,478 1,491 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Note - All financial figures are in Rs. Lakhs, * - including other income H1 FY27 Result Highlights Total Income* EBITDA* & EBITDA Margin PAT, PAT Margin & CASH PAT 38.6% 40.3% 19.3% 19.0% +41% +47% PAT cash PAT 37,778 15,210 12,896 +43% 26,758 10,335 8,545 7,285 5,083 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 ARPU (in Rs.) Footfall (in ‘000) Average Ticket Price Average Non-Ticket Price ARPU +37% 0% +16% +5% 1,950 1,188 1,192 559 1,669 1,750 1,422 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 Note - All financial figures are in Rs. Lakhs, * - including other income Bengaluru Park – Q2 & H1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +9% +13% +7% 3,328 10,407 556 3,058 +9% 519 9,184 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU -3% +3% +17% +1% +12% +7% 1,087 1,052 1,269 1,309 580 1,554 1,576 524 1,889 496 1,765 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Kochi Park – Q2 & H1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +8% +11% +6% 2,921 7,362 453 2,712 6,628 +6% 428 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +13% +2% +5% +18% -3% 0% 462 485 1,406 1,433 1,540 1,618 997 971 1,127 1,133 409 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Hyderabad Park – Q2 & H1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +10% +8% +16% +7% 1,581 7,514 99 355 1,458 93 6,454 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 H1 FY26 H1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU -1% +4% +8% +16% +2% +7% 1,032 1,022 1,271 1,317 527 568 609 1,559 1,590 1,797 1,926 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Bhubaneshwar Park – Q2 & H1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) -20% -22% 24 1,622 281 1,573 120 119 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU -6% -10% -4% +8% -5% -3% 555 521 803 568 544 582 1,123 1,064 1,342 1,305 723 539 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Chennai Park – Q2 & H1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) 7,279 432 4,499 191 190 2,950 2,779 1,192 75 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 H1 FY27 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 H1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU 1,850 1,677 1,596 1,539 1,255 595 1,457 1,126 1,120 1,054 470 485 510 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 H1 FY27 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 H1 FY27 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 H1 FY27 Chennai Park commenced its operations on 02nd December 2025 Wonderla Resorts & Isle – Q2 & H1 FY27 Metrics Total Revenue (Rs. Lakh) Average Room Rental (in Rs.) +57% +72% +9% +12% 882 1,910 6,659 6,844 6,124 6,121 1,110 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Occupancy (%) 59% 60% 67% Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Profit & Loss Statement Particulars (Rs lakhs.) Q2 FY27 Q2 FY26 YoY% H1 FY27 H1 FY26 YoY% Revenue from Operations 11,657.0 8,015.3 45.4% 35,919.9 24,839.7 44.6% Other Income 910.5 836.3 1,857.9 1,918.0 Total Income 12,567.5 8,851.6 42.0% 37,777.8 26,757.7 41.2% Cost of materials consumed 858.6 629.9 2,253.0 1,645.5 Purchase of stock-in-trade 449.4 301.9 1,409.9 1,038.8 Changes in inventories of stock-in-trade 19.3 14.7 30.5 -40.2 Employee Expenses 2,603.0 2,069.3 5,467.1 4,054.4 Other Expenses 5,626.1 4,254.0 13,407.3 9,724.4 EBITDA 3,011.1 1,584.8 90.0% 15,210.1 10,334.8 47.2% EBITDA Margin (%) 24.0% 17.9% 40.3% 38.6% Depreciation 2,772.6 1,772.9 5,611.3 3,462.0 Finance Cost 34.8 11.3 48.6 22.8 Profit before Tax 203.7 -199.5 9,550.3 6,850.1 Tax 198.7 24.8 2,265.5 1,767.3 Profit after Tax 5.1 -174.7 [Showing first 8,000 characters — download PDF for full document]