Slides
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Investor Presentation | Q2 & H1 FY27
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Disclaimer 2 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.
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Q2 & H1 FY27 | Result Highlights
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Key Highlights 4 ❖ 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
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Average Ticket Price Average Non-Ticket Price ARPU Q2 FY27 Result Highlights 5 Note - All financial figures are in Rs. Lakhs, * - including other income Footfall (in ‘000) 505 725 Q2 FY26 Q2 FY27 +44% 1,478 1,491 Q2 FY26 Q2 FY27 +1% ARPU (in Rs.) 1,017 983 Q2 FY26 Q2 FY27 -3% 461 510 Q2 FY26 Q2 FY27 +11% 8,852 12,568 Q2 FY26 Q2 FY27 +42% Total Income* EBITDA* & EBITDA Margin 1,585 3,011 Q2 FY26 Q2 FY27 +90% -175 1,598 2,778 Q2 FY26 Q2 FY27 5 PAT, PAT Margin & CASH PAT PAT cash PAT 17.9% 24.0% -2.0% 0.0%
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Average Ticket Price Average Non-Ticket Price ARPU H1 FY27 Result Highlights 6 Footfall (in ‘000) 1,422 1,950 H1 FY26 H1 FY27 +37% 1,669 1,750 H1 FY26 H1 FY27 +5% ARPU (in Rs.) 1,188 1,192 H1 FY26 H1 FY27 0% 482 559 H1 FY26 H1 FY27 +16% 26,758 37,778 H1 FY26 H1 FY27 +41% Total Income* EBITDA* & EBITDA Margin 10,335 15,210 H1 FY26 H1 FY27 +47% 5,083 7,2858,545 12,896 H1 FY26 H1 FY27 +43% PAT, PAT Margin & CASH PAT PAT cash PAT 38.6% 40.3% 19.3% 19.0% Note - All financial figures are in Rs. Lakhs, * - including other income
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Footfalls (in ‘000) Revenue (Rs. Lakhs) Bengaluru Park – Q2 & H1 FY27 Metrics Average Ticket Price Average Non-Ticket Price ARPU 7 3,058 3,328 Q2 FY26 Q2 FY27 +9% 9,184 10,407 H1 FY26 H1 FY27 +13% 196 213 Q2 FY26 Q2 FY27 +9% 519 556 H1 FY26 H1 FY27 +7% 1,269 1,309 H1 FY26 H1 FY27 +3% 1,087 1,052 Q2 FY26 Q2 FY27 -3% 496 580 H1 FY26 H1 FY27 +17% 467 524 Q2 FY26 Q2 FY27 +12% 1,765 1,889 H1 FY26 H1 FY27 +7% 1,554 1,576 Q2 FY26 Q2 FY27 +1% ARPU (in Rs.)
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Footfalls (in ‘000) Revenue (Rs. Lakhs) Kochi Park – Q2 & H1 FY27 Metrics Average Ticket Price Average Non-Ticket Price ARPU 8 2,712 2,921 Q2 FY26 Q2 FY27 +8% 6,628 7,362 H1 FY26 H1 FY27 +11% 192 203 Q2 FY26 Q2 FY27 +6% 428 453 H1 FY26 H1 FY27 +6% 1,127 1,133 H1 FY26 H1 FY27 0% 997 971 Q2 FY26 Q2 FY27 -3% 413 485 H1 FY26 H1 FY27 +18% 409 462 Q2 FY26 Q2 FY27 +13% 1,540 1,618 H1 FY26 H1 FY27 +5% 1,406 1,433 Q2 FY26 Q2 FY27 +2% ARPU (in Rs.)
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Footfalls (in ‘000) Revenue (Rs. Lakhs) Hyderabad Park – Q2 & H1 FY27 Metrics Average Ticket Price Average Non-Ticket Price ARPU 9 1,458 1,581 Q2 FY26 Q2 FY27 +8% 6,454 7,514 H1 FY26 H1 FY27 +16% 93 99 H1 FY26 H1 FY27 +7% 355 390 H1 FY26 H1 FY27 +10% 1,271 1,317 H1 FY26 H1 FY27 +4% 1,032 1,022 Q2 FY26 Q2 FY27 -1% 525 609 H1 FY26 H1 FY27 +16% 527 568 Q2 FY26 Q2 FY27 +8% 1,797 1,926 H1 FY26 H1 FY27 +7% 1,559 1,590 Q2 FY26 Q2 FY27 +2% ARPU (in Rs.)
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Footfalls (in ‘000) Revenue (Rs. Lakhs) Bhubaneshwar Park – Q2 & H1 FY27 Metrics Average Ticket Price Average Non-Ticket Price ARPU 10 281 219 Q2 FY26 Q2 FY27 -22% 1,622 1,573 H1 FY26 H1 FY27 -3% 24 20 Q2 FY26 Q2 FY27 -20% 120 119 Q2 FY26 Q2 FY27 -1% 803 723 H1 FY26 H1 FY27 -10% 555 521 Q2 FY26 Q2 FY27 -6% 539 582 H1 FY26 H1 FY27 +8% 568 544 Q2 FY26 Q2 FY27 -4% 1,342 1,305 H1 FY26 H1 FY27 -3% 1,123 1,064 Q2 FY26 Q2 FY27 -5% ARPU (in Rs.)
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Average Ticket Price Average Non-Ticket Price ARPU Footfalls (in ‘000) Revenue (Rs. Lakhs) Chennai Park – Q2 & H1 FY27 Metrics 11 1,192 2,950 4,499 2,779 7,279 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 H1 FY27 ARPU (in Rs.) 75 191 242 190 432 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 H1 FY27 1,126 1,054 1,255 948 1,120 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 H1 FY27 470 485 595 510 557 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 H1 FY27 1,596 1,539 1,850 1,457 1,677 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 H1 FY27 Chennai Park commenced its operations on 02nd December 2025
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Wonderla Resorts & Isle – Q2 & H1 FY27 Metrics 12 Total Revenue (Rs. Lakh) 563 882 Q2 FY26 Q2 FY27 +57% 1,110 1,910 H1 FY26 H1 FY27 +72% Average Room Rental (in Rs.) 6,124 6,659 Q2 FY26 Q2 FY27 +9% 6,121 6,844 H1 FY26 H1 FY27 +12% Occupancy (%) 59% 60% Q2 FY26 Q2 FY27 55% 67% H1 FY26 H1 FY27
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Profit & Loss Statement 13 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 7,284.7 5,082.7 43.3% PAT Margin (%) 0.0% -2.0% 19.3% 19.0% EPS 0.01 -0.27 11.48 8.02
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Balance Sheet 14 Particulars (Rs. Lakhs) Sept-26 Mar-26 EQUITY AND LIABILITIES Equity Equity share capital 6,346.5 6,342.3 Other equity 1,79,542.9 1,77,347.4 Total Equity & Liabilities 1,85,889.4 1,79,689.7 Liabilities Non-Current Liabilities Financial Liabilities (i) Borrowings 108.7 124.0 (ii) Lease liabilities 420.0 437.1 Provisions 1,269.5 1,599.2 Deferred tax liabilities (net) 5,288.9 5,192.4 Total Non-Current Liabilities 7,087.0 7,352.7 Current Liabilities Financial Liabilities (i) Borrowings 29.8 28.6 (ii) Lease liabilities 38.9 35.5 (iii) Trade payables 5,000.8 5,032.8 (iv) Other financial liabilities 600.0 951.7 Other current liabilities 992.0 1,100.1 Provisions 1,199.3 508.4 Total Current Liabilities 7,860.6 7,656.9 TOTAL EQUITY AND LIABILITIES 2,00,837.1 1,94,699.2 Particulars (Rs. Lakhs) Sept-26 Mar-26 ASSETS Non-Current Assets Property, plant and equipment 1,35,145.7 1,30,766.6 Right to use assets 955.8 983.4 Capital work-in-progress 3,397.5 10,293.9 Intangible assets 282.0 466.5 Intangible assets under development 2.0 - Financial Assets (i) Loans 9.0 11.3 (ii) Other financial assets 278.2 252.3 Income tax assets (net) 48.8 48.8 Other non-current assets 2,616.9 3,597.1 Total Non-Current Assets 1,42,736.0 1,46,419.9 Current Assets Inventories 2,033.4 1,854.7 Financial Assets (i) Investments 50,485.8 40,248.1 (ii) Trade receivables 252.6 269.2 (iii) Cash and cash equivalents 1,600.7 1,679.5 (iv) Other balances with banks 52.7 479.0 (v) Loans 82.3 75.9 (vi) Other financial assets 80.2 18.2 Other current assets 3,513.4 3,654.9 Total Current Assets 58,101.1 48,279.4 Assets held for sale TOTAL ASSETS 2,00,837.0 1,94,699.2
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Marketing Initiatives & Events
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Marketing Initiatives 16
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Engagement Activities – Bus Stop Shelter 17
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Independence Day 18
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Onam Celebration 19
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Off Campus - Chennai 20
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Off Campus - Bhubneshwar 21
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Off Campus - Kochi 22
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Off Campus - Hyderabad 23
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Brand Mascot 24
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Food & Beverages 25 .
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Company Overview
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Wonderla - India’s most loved amusement park Vision Adding ‘Wonder’ to lives and bringing people closer. ▪ One of the Most visited parks in India: Wonderla parks have been visited by over 50 million* visitors since 2000, making us the most visited amusement park in India ▪ Two decades of experience (since launch of first park) in running parks in 5 different cities: Kochi, Bengaluru, Hyderabad, Bhubaneshwar and Chennai Mission Build and operate resource efficient amusement spaces to deliver a fun, thrilling, and hygienic experience to our guests. 5 Amusement Parks 232 Fun Rides 25 Restaurants 5 Banquet Halls 6 Food courts 3 # Lounge bars * - as on 30th September 2026 # - Inclusive of Caribbean Theme Bar & Oasis (Wine Bar) in The ISLE 27
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A Complete Family Entertainment Destination… Wonderla parks provide a rare avenue for families and friends to bond together in a wonderful outdoor environment. The parks deliver a safe, out-of-the-ordinary and highly memorable experience. 28
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… with Signature Rides across Parks Wonder Splash 29 Recoil Mission Interstellar Tanjora Equinox
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… with Signature Rides across Parks Tarantula Sky Wheel Play Pool Wave Pool 30
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Key Milestones 2000 – Kochi Park commenced its operations under the brand name “Veegaland” 2005 – Bengaluru Park commenced its operations under the brand name “Wonderla” 2012 – Three star rated leisure resort adjutant to Bengaluru Park started operations with 84 luxury rooms 2008 – Veega Holidays merged with Wonderla Holidays Limited and Kochi park was renamed as “Wonderla” 2002 – “Wonderla Holidays Limited.” incorporated to build the second park at Bengaluru 1998 – Veega Holidays were incorporated to build the first park in Kochi 2014 – Company went public by listing at both NSE and BSE. 2016– Hyderabad park commenced its operations 2023 – Company got Local Body Tax exemption for 10 years for the proposed Chennai Park. 2024 – Bhubaneswar Park commenced its operations, Construction of Chennai Park is in progress 31 2025 – launched THE ISLE in Bengaluru Park, Commenced operation for Chennai Park
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Experience at Helm – Board of Directors & Senior Management Team 32 Mr. Saji K Louiz Chief Financial Officer Mr. Dheeran Choudhary Chief Operating Officer Mr. Srinivasulu Raju Y Company Secretary & Compliance Officer Mr. Kasaragod Ullas Kamath Independent Director Mrs. Anjali Nair Independent Director Mr. Madan Padaki Independent Director Independent Director Mr. A Radhakrishna Mr. Arun K. Chittilappilly Executive Chairman & Managing Director Mr. R. Lakshminarayanan Non-Executive Vice-Chairman Ms. Priya Sarah Cheeran Joseph Non-Executive Director
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Awards & Certification 33 Arun wins ET Business Icon Award Karnataka and Telangana State Tourism Awards for the Best Amusement Park Marketing wins 3 awards at Indian Marketing Awards South 2026 by Exchange4media Tourism Excellence Award Winners
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Key Strengths Superior Brand Recall Established as strong brand amongst visitors evidenced by better customer ratings & reviews, arises from its ability to provide memorable experiences and consistently introduce innovative attractions In-house ride designing and manufacturing capabilities Leverages specific cost efficiencies and enhances maintenance efficiency of rides. This capability allows for the customization and modification of purchased rides Strategic Location All the three parks have good connectivity to major cities making it attractive tourist destination for pan India Prudent Capital allocation Disciplined capital allocation over the decades. Focus on generating substantial cash flows & maintaining debt free balance sheet Experienced Management Team Experienced Promoters supported by professional senior management team 34
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Strategy to Build Future Growth 35 Elevating overall experience of the visitors by integrating resorts at all the other parks thereby creating a seamless and enhanced recreational environment Introduce new rides and attractions based on research and customer preferences at all parks Analyze customer preferences to drive innovation in attractions. Additionally, optimize operational capacity by developing undeveloped land within existing parks Boost revenues by offering value-added services on entry tickets. Focus on leveraging digital platforms and enhance social media presence Diversifying its portfolio by actively exploring opportunities to establish parks in other strategic geographies Expansion through adding new Parks Makeover of existing parks Enhance customer experience by integrating Resorts with Parks Enhance in - house designing capabilities Leveraging digital and marketing expertise
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Thank you ! For further information, please contact: investors@wonderla.com Wonderla Holidays Ltd. CIN:L55101KA2002PLC031224 Company: investors@wonderla.com Mr. Saji K Louiz, Chief Financial Officer investors@wonderla.com omkar.bagwe@in.mpms.mufg.com Pradnya.singh@in.mpms.mufg.com Mr. Omkar Bagwe +91 9987989229 omkar.bagwe@in.mpms.mufg.com Ms. Pradnya Singh +91 9326961021 Pradnya.singh@in.mpms.mufg.com MUFG Intime India Private Limited A part of MUFG Corporate Markets, a division of MUFG Pension & Market Services Investor Relation Advisors: For Meeting request - Click here