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Coast Entertainment Holdings (CEH) investor relations material
Coast Entertainment Holdings AGM 2025 summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Opening remarks and agenda
Meeting held in hybrid format at Dreamworld, with new attractions highlighted and both in-person and virtual attendees welcomed.
Chairman and CEO delivered opening addresses, introduced board members, executive team, and auditor, and outlined the meeting's structure and voting procedures.
Financial performance review
Operating revenue reached AUD 96.4 million, the highest since FY2016, with a 10.8% increase year-on-year and ticket sales up 10.5%, visitation up 11.2%.
Consolidated EBITDA rose 275% to AUD 4.1 million, while EBITDA excluding specific items increased 19.4% to $8.8 million, the highest since FY16.
Net loss from continuing operations improved by $9.9 million to $0.1 million.
Corporate costs were significantly reduced, and deferred revenue increased 4.8% to $12.7 million.
FY26 YTD showed strong momentum: ticket sales up 54%, visitation up 35%, and operating revenue up 20%.
Strategic initiatives and plans
Major investments in new attractions (Jungle Rush, Murrissippi Motors, Jane's Rivertown Restaurant, Rivertown precinct, King Claw) and refreshed guest experiences drove growth.
Land development application under state government review, with ongoing assessment and potential for significant value creation.
Enhanced marketing and partnerships (Big Brother, Australian Geographic) broadened audience and brand visibility.
Focus on leveraging property assets, maintaining a debt-free balance sheet, and exploring new income streams without development risk.
Conferences and events business exceeded previous records, with further growth expected.
Next Coast Entertainment Holdings earnings date
Next Coast Entertainment Holdings earnings date
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