Investor Presentaiton slide image

Investor Presentaiton

Operational Highlights . WONDERLA PARKS AND RESORTS A blockbuster year wherein we recorded our highest EPS ever, clocking 130% growth over earlier peak EPS of FY20. • Smashed previous records across multiple parameters, registering All Time high footfall, revenue EBITDA & PAT. • • 5th consecutive quarter of double-digit footfall growth: strong growth momentum led to an average 39% footfall growth across all park in FY23 (over the base of FY20). Encouraging response from school groups coupled with strong walk-in & group footfalls Surpassed the milestone of 33 Lakh footfalls in FY23. All our parks witnessed strong footfall growth compared to pre-covid base of Q4 & FY20, leading to record breaking numbers at all our parks: Q4 FY23: Bengaluru- 96%, Hyderabad - 73%, Kochi - 128% FY23: Bengaluru- 33%, Hyderabad - 37%, Kochi - 47% Q4 FY23 ARPU at Rs 1,184 with a stellar 18% growth and FY23 ARPU at Rs 1,243 grew by 13% (base of Q4 & FY20). Marquee musical concerts, festivities and occasions continue to draw crowds with people thronging to Wonderla as their favourite destination to mark events & make memories for a lifetime Sharp uptick in Resort Performance; Revenue up 58% over FY20 registering high occupancy of 69% in FY23 • Orissa Park construction commenced and progress in full swing Recommended Dividend of 25%, Rs. 2.50 per equity share of Rs. 10/- each 6
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