Aristocrat Leisure Limited · ASX:ALL

Aristocrat Leisure — FY2015 Earnings Presentation

17 slides from Aristocrat Leisure's earnings presentation, Nov 25, 2015

  1. Slide 1: ASX cover letter: 2015 Results Presentation

    For personal use only 25 November 2015 Company Announcements Office Australian Securities Exchange Limited Exchange Centre 20 Bridge Street Sydney NSW 2000 Aristocrat Leisure Limited 2015 Results Presentation: 12 months to 30 September 2015 Aristocrat Leisure Limited will make a presentation by tele

  2. Slide 2: Results Presentation: 12 months to 30 September 2015

    Results Presentation Aristocrat Leisure Limited 12 months to 30 September 2015 For personal use only 25 November 2015

  3. Slide 3: Disclaimer

    Disclaimer Results Presentation: 12 months to 30 September 2015 For personal use only This document and any oral presentation accompanying it has been prepared in good faith. However, no express or implied warranty is given as to the accuracy or completeness of the information in this document or th

  4. Slide 4: Agenda

    Agenda Results Presentation: 12 months to 30 September 2015 For personal use only 1 Group Results Summary 2 Operational Performance 3 Outlook 4 Questions

  5. Slide 5: Group Results Summary

    Group Results Summary Results Presentation: 12 months to 30 September 2015 For personal use only A$ million FY2015 FY2014 Change %  Group performance well ahead Normalised Result 1,2 of PCP Revenue 1,582.4 839.0 5 88.6  Results reflect inclusion of VGT, EBITDA 523.1 219.3 5 138.5 outstanding growt

  6. Slide 6: Financial Performance Summary

    Financial Performance Summary Results Presentation: 12 months to 30 September 2015 For personal use only NPATA bridge 1 5 Note: 1 Numbers above are reported on a constant currency basis and are tax effected at the prior year tax rate 5

  7. Slide 7: Balance Sheet and Debt Profile

    Balance Sheet and Debt Profile Results Presentation: 12 months to 30 September 2015 For personal use only Balance Sheet Statistics 1, 2  Balance sheet significantly influenced by VGT acquisition A$m FY2015 1H2015 FY2014 Total debt 1,779.6 1,636.7 114.6  Leverage ratio ahead of expectations due to

  8. Slide 8: Cash Flow

    Cash Flow Results Presentation: 12 months to 30 September 2015 Operating Cash Flow 1, 2 Statutory Cash Flow 1, 2 For personal use only A$ million FY2015 FY2014 Change A$ million FY2015 FY2014 Change EBITDA 523.1 219.3 Operating cash flow 437.6 158.8 Change in net working capital 54.2 22.0 Capex (139

  9. Slide 9: Operational Performance Highlights

    Operational Performance Highlights Results Presentation: 12 months to 30 September 2015 For personal use only Global Share of recurring revenue  Accelerating performance despite flat markets FY 2014 FY 2015 24%  Continued transition from a dependency on outright sales to a more diversified portfol

  10. Slide 10: Operational Performance Highlights

    Operational Performance Highlights Results Presentation: 12 months to 30 September 2015 For personal use only ANZ  Outstanding performance demonstrating underlying step-change in portfolio and sales execution  Revenue, profit and ASP all increased, with impressive share gains across all key market

  11. Slide 11: Americas Result

    Americas Result Results Presentation: 12 months to 30 September 2015 For personal use only FY2015 FY2014 Change Revenue  Revenue and profit increased North America US$m 709.4 388.8 5 82.5 % Latin America US$m 42.9 29.9 5 43.5 %  Outright sales platforms, share and Total US$m 752.3 418.7 5 79.7 % A

  12. Slide 12: Americas Result—VGT

    Americas Result—VGT Results Presentation: 12 months to 30 September 2015 For personal use only FY2015 FY2014 Change  Growth in revenue and EBITDA Revenue US$m 274.6 244.1 5 12.5 % EBITDA US$m 190.2 161.5 5 17.8 %  FPD growth reflecting revenue Margin % 69.3 66.2 5 3.1pts maximisation initiatives w

  13. Slide 13: ANZ Result

    ANZ Result Results Presentation: 12 months to 30 September 2015 For personal use only FY2015 1 FY2014 Change  Step-change in game & cabinet portfolios and sales execution Revenue A$m 313.9 223.8 5 40.3 % Segment Profit A$m 113.8 89.7 5 26.9 %  Revenue and profit significantly Margin % 36.3 40.1 6

  14. Slide 14: International Class III Result

    International Class III Result Results Presentation: 12 months to 30 September 2015  Strong sales into new Macau For personal use only FY2015 1 FY2014 Change openings and across the Revenue A$m 120.1 105.2 5 14.2 % region Segment Profit A$m 43.0 41.4 5 3.9 %  Market-leading share Margin % 35.8 39.

  15. Slide 15: Digital Result

    Digital Result Results Presentation: 12 months to 30 September 2015 FY2015 1  Revenue and segment profit up For personal use only FY2014 Change almost three-fold Revenue A$m 123.4 50.3 5 145.3 % Segment Profit A$m 42.0 17.0 5 147.1 %  Higher monetisation and Margin % 34.0 33.8 5 0.2pts ARPDAU driv

  16. Slide 16: Full Year Trading Outlook

    Full Year Trading Outlook Results Presentation: 12 months to 30 September 2015 For personal use only  In Americas Class III premium gaming operations, we expect further growth in the installed base and some improvement in FPD  In Americas Class III outright sales, we anticipate moderate share gain

  17. Slide 17: Questions

    For personal use only 1 Group Results Summary 2 Operational Performance 3 Outlook 4 Questions

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