Investor Presentation

Investor Presentation | Q1 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. 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Q1 FY27 | Result Highlights Key Highlights ❖ Revenue from operations stood at Rs. 24,263 lakhs in Q1 FY27; delivering a robust YoY growth of 44.2% ❖ Footfall for the quarter stood at 12.3 lakhs a growth of 33% YoY ❖ Park wise footfall for the Q1 FY27: Bengaluru – 3.4 lakhs, Kochi – 2.5 lakhs, Hyderabad – 2.9 lakhs, Chennai – 2.4 lakhs, Bhubaneshwar – 1.0 lakhs ❖ EBITDA for the quarter stood at Rs. 12,199 lakhs, up by 39.4% YoY ❖ ARPU in Q1 FY27 stood at Rs. 1,904, an increase of 7% YoY ❖ Resort business revenue stood at Rs. 961 lakhs, up by 92% YoY in Q1FY27; delivering best-ever quarterly performance ❖ Chennai Park June quarter Highlights: Revenue - Rs. 4,499 Lakhs; Average Ticket Price – Rs. 1,255, SPH – Rs. 595; ARPU – Rs. 1,850 ❖ Hyderabad and the resorts business emerged as key growth engines, delivering their strongest Q1 performance to date ❖ Enhanced customer experience and premium offerings translated into improved revenue realization per visitor Q1 FY27 Result Highlights Total Income EBITDA & EBITDA Margin PAT, PAT Margin & CASH PAT 48.9% 48.4% 29.4% 28.9% +41% +39% PAT cash PAT 25,210 12,199 +38% 10,118 17,906 8,750 6,947 7,280 5,257 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 ARPU (in Rs.) Footfall (in ‘000) Average Ticket Price Average Non-Ticket Price ARPU +33% +3% +19% +7% 1,225 1,281 1,316 588 1,904 1,775 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Note – 1. All financial figures are in Rs. Lakhs Bengaluru Park – Q1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +17% 7,147 6,126 343 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +7% +20% +10% 1,470 615 2,085 1,380 1,893 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Kochi Park – Q1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +13% 4,441 3,916 250 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +3% +21% +7% 1,232 1,264 504 1,768 1,648 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Hyderabad Park – Q1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) +19% +11% 5,933 4,996 290 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY26 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU +19% 1,418 1,356 2,041 1,881 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Bhubaneshwar Park – Q1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) 1,341 1,354 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU -12% +11% -3% 867 1,398 590 1,353 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Chennai Park – Q1 FY27 Metrics Revenue (Rs. Lakhs) Footfalls (in ‘000) 4,499 242 2,950 1,192 Q3 FY26 Q4 FY26 Q1 FY27 Q3 FY26 Q4 FY26 Q1 FY27 ARPU (in Rs.) Average Ticket Price Average Non-Ticket Price ARPU 1,850 1,596 1,539 1,255 595 1,126 1,054 470 485 Q3 FY26 Q4 FY26 Q1 FY27 Q3 FY26 Q4 FY26 Q1 FY27 Q3 FY26 Q4 FY26 Q1 FY27 Chennai Park commenced its operations on 02nd December 2025 Wonderla Resort & Isle – Q1 FY27 Metrics Total Revenue (Rs. Lakh) Average Room Rental (in Rs.) +21% +92% 6,996 5,764 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Occupancy (%) Q1 FY26 Q1 FY27 Note: for ISLE – 39 new key additions in Q1 FY27 Profit & Loss Statement Particulars (Rs lakhs.) Q1 FY27 Q1 FY26 YoY% Q4 FY26 QoQ% FY26 Revenue from Operations 24,262.8 16,824.4 44.2% 13,584.6 78.6% 51,877 Other Income 947.4 1,081.8 620.3 3,230.7 Total Income 25,210.2 17,906.2 40.8% 14,204.8 77.5% 55,107.9 Cost of materials consumed 1,394.3 1,018.5 910.7 3,577.1 Purchase of stock-in-trade 960.4 736.9 507.8 2,280.9 Changes in inventories of stock-in-trade 11.3 -54.9 82.3 -118.6 Employee Expenses 2,864.1 1,985.1 2,240.1 9,386.2 Other Expenses 7,781.2 5,470.4 5,462.9 20,736.8 EBITDA 12,198.9 8,750.1 39.4% 5,000.9 143.9% 19,245.5 EBITDA Margin (%) 48.4% 48.9% 35.2 34.9% Depreciation 2,838.6 1,689.1 2,788.0 8,348.9 Finance Cost 13.8 11.5 14.1 63.1 Profit before Tax 9,346.5 7,049.5 2,198.9 10,833.4 Tax 2066.8 1,792.1 556.5 2,660.0 Profit after Tax 7,279.7 5,257.4 38.5% 1,642.3 343.3% 8,173.4 PAT Margin (%) 28.9% 29.4% 11.6% 14.8% EPS 11.48 8.29 2.59 12.89 Marketing Initiatives & Events Marketing Initiatives Chennai Park New Addition to Portfolio Chennai Park New Ride Launch (Sky Wheel - Chennai Park) Hyderabad 10th Anniversary VISHU Celebration Engagement Activities Brand Mascot - Chikku Activation Food & Beverages Special Pongal Korean Noodles Shawarma Burger New-product Launch Nonveg Thali Sankranti Special New Product Launch Limited Time Promotion Limited Time Promotion French Momo (Tandoori & Chilli) Mediterranean Food Festival Fries Week New-product Launch 15th Aug to 14th Sep New-experience Launch @ Isle (Floating Pool New-product Launch Republic Day National Thali Wraps & Rolls Meal) Company Overview Wonderla - India’s most loved amusement park Mission Vision Build and operate resource efficient Adding ‘Wonder’ to lives and bringing people amusement spaces to deliver a fun, thrilling, closer. and hygienic experience to our guests. ▪ One of the Most visited parks in India: Wonderla parks have been visited by over 48 million* visitors since 2000, making us the most visited amusement park in India ▪ Two decades of experience (since launch of first park) in runn [Showing first 8,000 characters — download PDF for full document]