Wonderla Holidays Ltd.

Financial

	Wonderla Holidays	Nicco Parks & Resort	Imagicaaworld Enter
Operational Metrics
Entertainment Parks
Average Ticket Price - Entertainment Parks	880.89 Rs	n/a	974.0 Rs
Average Revenue Per Visitor - Entertainment Parks	1189.0 Rs	n/a	1543.0 Rs
Hotels & Hospitality Sectors
Revenue Per Available Room per Day (RevPAR)	1256.0 Rs	n/a	n/a
Occupancy Rate	69.0 %	n/a	n/a
Media & Entertainment
Quarterly Footfalls	9.45 Lakh	n/a	3.4 Lakh
Financials
5 yr Average ROE	4.53 %	12.68 %	-82.2 %
5yr average Equity Multiplier	1.31	1.52	5.28
5yr Average Asset Turnover Ratio	0.2	0.53	0.15
5yr Avg Net Profit Margin	-11.81 %	11.06 %	-352.6 %
Price to Book	5.3	6.89	5.74
P/E	32.12	27.48	11.97
5yr Avg Cash Conversion Cycle	-176.56 Days	-252.76 Days	-217.0 Days
Inventory Days	22.55 Days	9.7 Days	466.15 Days
Days Receivable	1.11 Days	5.61 Days	5.78 Days
Days Payable	320.89 Days	419.02 Days	695.46 Days
5yr Average Interest Coverage Ratio	21.88	36.62	0.23
5yr Avg ROCE	4.97 %	14.22 %	16.04 %
5yr Avg Operating Profit Margin	21.1 %	19.82 %	17.96 %
5 yr average Debt to Equity	0.0	0.01	4.09
5yr CAGR Net Profit	21.86 %	19.24 %	n/a
5yr Average Return on Assets	3.37 %	8.6 %	-16.57 %
Shareholdings
Promoter Holding	69.74 %	68.57 %	70.85 %
Share Pledged by Promoters	0.0	0.0	0.0
Change in Promoter Holding (3 Yrs)	-0.03 %	3.17 %	39.77 %
Change in Mutual Fund Holding (3 Yrs)	2.37 %	0.0	0.0

Business

	Wonderla Holidays	Nicco Parks & Resort	Imagicaaworld Enter
Product Wise Break-Up	Product Wise Break-Up Entry fee collection 71.67 Cooked foods 14.62 Readymade Garments 4.31 Soft drinks and packed foods 3.02 Room Rent 2.47 Park Operations 0 Income from Recreational Facility 0 Sale of Food, Beverages, Ice-Cream etc. 0 Rooms 0 Merchandise 0 Food and Beverage 0 Tickets 0 Others 3.91	Product Wise Break-Up Park Operations 68.77 Rooms 0 Recreational Facility 9.5 Tickets 0 Room Rent 0 Readymade Garments 0 Food & Beverage 14.77 Soft drinks and packed foods 0 Entry fee collection 0 Food and Beverage 0 Merchandise 0 Cooked foods 0 Others 6.96	Product Wise Break-Up Park Operations 0 Room Rent 13.68 Income from Recreational Facility 0 Tickets 48.53 Room Rent 0 Readymade Garments 0 Sale of Food, Beverages, Ice-Cream etc. 0 Soft drinks and packed foods 0 Entry fee collection 0 Food & Beverage 25.77 Merchandise 4.76 Cooked foods 0 Others 7.26
Segment Break-Up	Segment Break-Up Amusement Park 74.99 Resort 0 F&B and Other Recreational Facilities 0 0 Park Operations 0 Others 25.01	Segment Break-Up 0 Park Operations 81.0 Resort 0 Amusement Park 0 F&B and Other Recreational Facilities 19.0	-
Location Wise Break-Up	Location Wise Break-Up Bangalore 40.74 Hyderabad 30.18 Kochi 29.09 International 0 India 0	Location Wise Break-Up International 0 Hyderabad 0 India 100.0 Bangalore 0 Kochi 0	-
Operating Profit Break-Up	Operating Profit Break-Up Amusement Park 73.62 F&B and Other Recreational Facilities 0 0 Park Operations 0 Rooms 0 Merchandise 0 Food & Beverages 0 Tickets 0 Others 26.38	Operating Profit Break-Up 0 Food & Beverages 0 Park Operations 53.04 Rooms 0 Tickets 0 Amusement Park 0 F&B and Other Recreational Facilities 46.96 Merchandise 0	Operating Profit Break-Up 0 F&B 78.77 Park Operations 0 Rooms 0 Tickets 0 Amusement Park 0 F&B and Other Recreational Facilities 0 Merchandise 21.23
Asset Break-Up	Asset Break-Up Amusement Park 75.99 Rooms 0 Merchandise 0 Food & Beverages 0 Tickets 0 Others 24.01	-	Asset Break-Up F&B 3.2 Rooms 6.95 Tickets 43.75 Amusement Park 0 Merchandise 1.62 Others 44.48

Wonderla Holidays Ltd.

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