Wonderla Holidays Ltd.

Financial

	Wonderla Holidays	Nicco Parks & Resort	Imagicaaworld Enter
Operational Metrics
Hotels & Hospitality Sectors
Revenue Per Available Room per Day (RevPAR)	1775.0 Rs	n/a	n/a
Occupancy Rate	51.0 %	n/a	n/a
Media & Entertainment
Average Ticket Price - Entertainment Parks	1706.58 Rs	n/a	984.0 Rs
Average Revenue Per Visitor - Entertainment Parks	1189.0 Rs	n/a	1540.0 Rs
Quarterly Footfalls	9.17 Lakh	n/a	3.4 Lakh
Financials
5 yr Average ROE	5.82 %	14.38 %	80.98 %
5yr average Equity Multiplier	1.26	1.56	-0.09
5yr Average Asset Turnover Ratio	0.22	0.49	0.17
5yr Avg Net Profit Margin	-9.22 %	13.93 %	-282.06 %
Price to Book	2.16	4.73	2.71
P/E	37.69	22.6	59.92
5yr Avg Cash Conversion Cycle	-261.14 Days	-327.13 Days	-269.84 Days
Inventory Days	22.96 Days	9.17 Days	435.34 Days
Days Receivable	2.95 Days	7.77 Days	6.12 Days
Days Payable	411.87 Days	477.88 Days	746.94 Days
5yr Average Interest Coverage Ratio	30.79	28.33	69.98
5yr Avg ROCE	6.22 %	15.87 %	37.31 %
5yr Avg Operating Profit Margin	14.42 %	17.45 %	-8.98 %
5 yr average Debt to Equity	0.0	0.01	-0.46
5yr CAGR Net Profit	n/a	27.12 %	n/a
5yr Average Return on Assets	4.57 %	9.35 %	0.75 %
Shareholdings
Promoter Holding	62.26 %	69.3 %	74.02 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-7.5 %	2.53 %	1.09 %
Change in Mutual Fund Holding (3 Yrs)	9.11 %	0.0	0.08 %

Business

	Wonderla Holidays	Nicco Parks & Resort	Imagicaaworld Enter
Product Wise Break-Up	Product Wise Break-Up Entry fee collection 68.13 Cooked foods 17.58 Readymade Garments 4.12 Soft drinks and packed foods 2.79 Room Rent 1.91 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 5.47	Product Wise Break-Up Entry fee collection 0 Tickets 0 Food & Beverage 14.11 Food and Beverage 0 Readymade Garments 0 Merchandise 0 Rooms 0 Parks Division 0 Cooked foods 0 Recreational Facility 7.31 Hotel Division 0 Soft drinks and packed foods 0 Park Operations 69.57 Room Rent 0 Others 9.01	Product Wise Break-Up Entry fee collection 0 Tickets 0 Sale of Food, Beverages, Ice-Cream etc. 0 Food and Beverage 0 Readymade Garments 0 Merchandise 0 Rooms 0 Parks Division 78.68 Cooked foods 0 Income from Recreational Facility 0 Hotel Division 21.32 Soft drinks and packed foods 0 Park Operations 0 Room Rent 0
Segment Break-Up	Segment Break-Up Amusement Park 76.9 Resort 0 F&B and Other Recreational Facilities 0 0 Park Operations 0 Others 23.1	Segment Break-Up Amusement Park 0 Resort 0 Park Operations 71.45 F&B and Other Recreational Facilities 26.38 Consultancy 2.16 Others 0.01	-
Location Wise Break-Up	Location Wise Break-Up Bangalore 40.74 Hyderabad 33.22 Kochi 26.04 International 0 India 0	Location Wise Break-Up India 100.0 Hyderabad 0 International 0 Kochi 0 Bangalore 0	-
Operating Profit Break-Up	Operating Profit Break-Up Amusement Park 74.84 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 Others 25.16	Operating Profit Break-Up Tickets 0 Amusement Park 0 Merchandise 0 Rooms 0 Parks Division 0 Food & Beverages 0 Hotel Division 0 Park Operations 23.94 F&B and Other Recreational Facilities 69.33 Consultancy, Contracts & Sale of Components for Rides 6.73	Operating Profit Break-Up Tickets 0 Amusement Park 0 Merchandise 0 Rooms 0 Parks Division 63.27 Food & Beverages 0 Hotel Division 36.73 Park Operations 0 F&B and Other Recreational Facilities 0 0
Asset Break-Up	Asset Break-Up Amusement Park 69.22 Hotel Division 0 Parks Division 0 Rooms 0 Merchandise 0 Food & Beverages 0 Tickets 0 Others 30.78	-	Asset Break-Up Tickets 0 Amusement Park 0 Merchandise 0 Rooms 0 Parks Division 85.33 Hotel Division 5.49 Food & Beverages 0 Others 9.18

Wonderla Holidays Ltd.

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