Wonderla Holidays Ltd.

Financial

	Wonderla Holidays	Nicco Parks & Resort	Imagicaaworld Enter
Operational Metrics
Entertainment Parks
Average Ticket Price - Entertainment Parks	883.37 Rs	n/a	984.0 Rs
Average Revenue Per Visitor - Entertainment Parks	1189.0 Rs	n/a	1540.0 Rs
Hotels & Hospitality Sectors
Revenue Per Available Room per Day (RevPAR)	1272.0 Rs	n/a	n/a
Occupancy Rate	51.0 %	n/a	n/a
Media & Entertainment
Quarterly Footfalls	9.18 Lakh	n/a	3.4 Lakh
Financials
5 yr Average ROE	6.06 %	14.38 %	80.98 %
5yr average Equity Multiplier	1.3	1.56	-0.09
5yr Average Asset Turnover Ratio	0.22	0.49	0.17
5yr Avg Net Profit Margin	-9.2 %	13.93 %	-282.06 %
Price to Book	3.77	5.22	3.3
P/E	36.23	22.52	52.52
5yr Avg Cash Conversion Cycle	-215.09 Days	-327.13 Days	-269.84 Days
Inventory Days	22.56 Days	9.17 Days	435.34 Days
Days Receivable	1.61 Days	7.77 Days	6.12 Days
Days Payable	361.14 Days	477.88 Days	746.94 Days
5yr Average Interest Coverage Ratio	27.99	28.33	69.98
5yr Avg ROCE	6.39 %	15.87 %	37.31 %
5yr Avg Operating Profit Margin	15.74 %	17.45 %	-8.98 %
5 yr average Debt to Equity	0.0	0.01	-0.46
5yr CAGR Net Profit	19.51 %	27.12 %	n/a
5yr Average Return on Assets	4.59 %	9.35 %	0.75 %
Shareholdings
Promoter Holding	62.26 %	69.27 %	74.02 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-7.5 %	2.68 %	43.07 %
Change in Mutual Fund Holding (3 Yrs)	8.31 %	0.0	0.07 %

Business

	Wonderla Holidays	Nicco Parks & Resort	Imagicaaworld Enter
Product Wise Break-Up	Product Wise Break-Up Entry fee collection 70.7 Cooked foods 15.77 Readymade Garments 3.78 Soft drinks and packed foods 2.76 Room Rent 1.98 Park Operations 0 Income from Recreational Facility 0 Sale of Food, Beverages, Ice-Cream etc. 0 Hotel Division 0 Parks Division 0 Rooms 0 Merchandise 0 Food and Beverage 0 Tickets 0 Others 5.01	Product Wise Break-Up Recreational Facility 7.31 Soft drinks and packed foods 0 Food and Beverage 0 Room Rent 0 Cooked foods 0 Parks Division 0 Hotel Division 0 Merchandise 0 Tickets 0 Readymade Garments 0 Food & Beverage 14.11 Rooms 0 Entry fee collection 0 Park Operations 69.57 Others 9.01	Product Wise Break-Up Income from Recreational Facility 0 Soft drinks and packed foods 0 Food and Beverage 0 Room Rent 0 Cooked foods 0 Parks Division 83.71 Hotel Division 16.29 Merchandise 0 Tickets 0 Readymade Garments 0 Sale of Food, Beverages, Ice-Cream etc. 0 Rooms 0 Entry fee collection 0 Park Operations 0
Segment Break-Up	Segment Break-Up Amusement Park 73.06 Resort 0 F&B and Other Recreational Facilities 0 0 Park Operations 0 Others 26.94	Segment Break-Up Consultancy 2.03 Resort 0 F&B and Other Recreational Facilities 21.1 Amusement Park 0 Park Operations 76.87	-
Location Wise Break-Up	Location Wise Break-Up Bangalore 38.07 Hyderabad 32.06 Kochi 29.87 International 0 India 0	Location Wise Break-Up Bangalore 0 Kochi 0 International 0 Hyderabad 0 India 100.0	-
Operating Profit Break-Up	Operating Profit Break-Up Amusement Park 100.0 F&B and Other Recreational Facilities 0 0 Park Operations 0 Hotel Division 0 Parks Division 0 Rooms 0 Merchandise 0 Food & Beverages 0 Tickets 0	Operating Profit Break-Up Food & Beverages 0 Consultancy, Contracts & Sale of Components for Rides 1.26 Parks Division 0 Hotel Division 0 Merchandise 0 Tickets 0 F&B and Other Recreational Facilities 46.94 Amusement Park 0 Rooms 0 Park Operations 51.8	Operating Profit Break-Up Food & Beverages 0 0 Parks Division 0 Hotel Division 100.0 Merchandise 0 Tickets 0 F&B and Other Recreational Facilities 0 Amusement Park 0 Rooms 0 Park Operations 0
Asset Break-Up	Asset Break-Up Amusement Park 64.36 Hotel Division 0 Parks Division 0 Rooms 0 Merchandise 0 Food & Beverages 0 Tickets 0 Others 35.64	-	Asset Break-Up Food & Beverages 0 Parks Division 82.97 Hotel Division 6.02 Merchandise 0 Tickets 0 Rooms 0 Amusement Park 0 Others 11.01

Wonderla Holidays Ltd.

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