Aristocrat Leisure Limited · ASX:ALL

Aristocrat Leisure — H1 2016 Earnings Presentation

15 slides from Aristocrat Leisure's earnings presentation, May 26, 2016

  1. Slide 1: 2016 Half Year Presentation cover letter to ASX

    For personal use only 26 May 2016 Company Announcements Office Australian Securities Exchange Limited Exchange Centre 20 Bridge Street Sydney NSW 2000 Aristocrat Leisure Limited 2016 Half Year Presentation Aristocrat Leisure Limited will make a presentation by teleconference at 1:00pm today in relat

  2. Slide 2: Results Presentation: 6 months to 31 March 2016

    For personal use only RESULTS PRESENTATION 6 MONTHS TO 31 MARCH 2016 26 MAY 2016

  3. Slide 3: Disclaimer

    Disclaimer Results Presentation: 6 months to 31 March 2016 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 the acc

  4. Slide 4: Agenda

    For personal use only Agenda TO BE UPDATED FOR LL & BUFFALO GRAND (REPLACING BATMAN) 1 Group Results Summary 2 Operational Performance 3 Outlook 4 Questions

  5. Slide 5: Group Results Summary

    Group Results Summary Results Presentation: 6 months to 31 March 2016  Group performance well ahead of prior For personal use only period  Results driven by further growth in share, ASP and overall average FPD across core segments  Ongoing investment in talent, technology and execution, targeted

  6. Slide 6: Financial Performance Summary

    Financial Performance Summary Results Presentation: 6 months to 31 March 2016 NPATA bridge 1 For personal use only 200.0 0.0 (11.2) 0.0 19.4 180.0 0.0 (9.5) 9.3 0.0 160.0 30.4 A$ millions 140.0 183.2 34.7 120.0 110.1 100.0 1H15 1H16 ANZ Digital Corporate Costs exchange Americas Group D&D Foreign Exp

  7. Slide 7: Balance sheet & Debt Profile

    Balance sheet & Debt Profile Results Presentation: 6 months to 31 March 2016  Strong balance sheet For personal use only  Reduced gearing levels due to sustained earnings growth and cashflow  Further improvement in interest cover  Significant liquidity available  Long dated debt maturity profil

  8. Slide 8: Cash Flow

    Cash Flow Results Presentation: 6 months to 31 March 2016 For personal use only Notes: 1 Refer to Review of Operations for definitions of line items 2 The information presented in this document has not been audited in accordance with the Australian Auditing Standards  Normalised working capital imp

  9. Slide 9: Operational Performance Highlights

    Operational Performance Highlights Results Presentation: 6 months to 31 March 2016 H1 2015 Global For personal use only  Outstanding performance despite competitive, generally flat markets Recurring 47% Revenue  Investment in targeted game and cabinet portfolios 53% Product Sales & propelled marke

  10. Slide 10: Americas Result

    Americas Result Results Presentation: 6 months to 31 March 2016  Revenue and profit increased For personal use only significantly  Impressive growth in Class III premium gaming operations footprint driven by top performing content and hardware  Class II installed base growth driven by gains in Mi

  11. Slide 11: ANZ Result

    ANZ Result Results Presentation: 6 months to 31 March 2016  Outstanding performance driven For personal use only by step-change in game and cabinet portfolios plus sales execution  Revenue and profit significantly higher, with improved margins  Lift in ASP due to mix of premium content  Market-l

  12. Slide 12: International Class III Result

    International Class III Result Results Presentation: 6 months to 31 March 2016  Slight fall in revenue, profit and For personal use only margin due to business cycling over two major Macau openings in the PCP  Market-leading share maintained across Asia Pacific Note: ¹ Constant currency 11

  13. Slide 13: Digital Result

    Digital Result Results Presentation: 6 months to 31 March 2016  Revenue and profit more than For personal use only doubled  Performance driven by sustained growth in Heart of Vegas TM, successful mobile launches and marketing  Higher margins with some moderation in ARPDAU  Exceptional growth in

  14. Slide 14: Full Year Trading Outlook

    Full Year Trading Outlook Results Presentation: 6 months to 31 March 2016 For personal use only  H2 NPATA to be broadly in line with H1 assuming stable trading conditions and prevailing FX rates  We anticipate moderate growth across key North American segments and further growth in Digital, while

  15. Slide 15: Questions

    For personal use only Questions TO BE UPDATED FOR LL & BUFFALO GRAND (REPLACING BATMAN) 1 Group Results Summary 2 Operational Performance 3 Outlook 4 Questions

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