Aristocrat Leisure Limited · ASX:ALL
Aristocrat Leisure — FY2013 Earnings Presentation
20 slides from Aristocrat Leisure's earnings presentation, Nov 26, 2013
Slide 1: ASX cover letter: 2013 Results Presentation
For personal use only 26 November 2013 Company Announcements Office Australian Securities Exchange Limited Exchange Centre 20 Bridge Street Sydney NSW 2000 Aristocrat Leisure Limited 2013 Results Presentation: 12 months to 30 September 2013 Aristocrat Leisure Limited will make a presentation to anal
Slide 2: Results Presentation: 12 months to 30 September 2013
Results Presentation For personal use only Aristocrat Leisure Limited 12 months to 30 September 2013
Slide 3: Disclaimer
Disclaimer Results Presentation: 12 months to 30 September 2013 This document and any oral presentation accompanying it has been prepared in good faith. However, no express or For personal use only implied warranty is given as to the accuracy or completeness of the information in this document or th
Slide 4: Agenda
Results Presentation: 12 months to 30 September 2013 Agenda For personal use only 1. Group Results Summary 2. Operational Performance 3. Outlook 4. Questions 3
Slide 5: Group Results Summary
Group Results Summary Results Presentation: 12 months to 30 September 2013 For personal use only Double-digit NPAT growth and improved EBIT reflecting operational performance Operating cash flow down due to timing of revenues Gearing level maintained in a year of strategic D&D investment, acqu
Slide 6: Financial Performance Summary
Financial Performance Summary Results Presentation: 12 months to 30 September 2013 For personal use only Significant EBIT improvement vs PCP, excluding Japan Interest expense significantly lower than PCP Lower tax and favourable FX movement 5
Slide 7: Capital Management
Capital Management Results Presentation: 12 months to 30 September 2013 For personal use only 12 months to 12 months to Conservative borrowing Change metrics provide significant 30 Sep 2013 30 Sep 2012 balance sheet flexibility Operating cash flow A$m 98.2 165.4 6 67.2 Operating cash flow / profit
Slide 8: Operational Performance Highlights
Operational Performance Highlights Results Presentation: 12 months to 30 September 2013 Global Refreshed growth strategy - targeting key segment opportunities For personal use only Significant investment in best talent, technology and select online acquisitions, which are beginning to build dist
Slide 9: North America Results
North America Results Results Presentation: 12 months to 30 September 2013 For personal use only Revenue and profit growth Record Gaming Operations footprint and continued positive trends Outright sales increased, shipshare was maintained and ASP improved Record systems customer base and inc
Slide 10: Australia Results
Australia Results Results Presentation: 12 months to 30 September 2013 For personal use only Revenue and profit down, cycling over one-off 2012 Victorian sales EBIT margins maintained ASP increased, reflecting better mix and widescreen penetration Progress in closing portfolio gaps, with inv
Slide 11: Asia Pacific
Asia Pacific Results Results Presentation: 12 months to 30 September 2013 Segment revenues fell 7.1% over PCP due to replacement cycle slowdown in Macau For personal use only ahead of regulatory change Excluding new openings, revenues outside Macau & Singapore grew over 20% as we broadened our p
Slide 12: Other Rest of World Results
Other Rest of World Results Results Presentation: 12 months to 30 September 2013 For personal use only International Class III segment revenues and profit declined, driven by Asia Pacific and tighter South African markets; • European revenues grew strongly, due to hybrid stepper launch and ability
Slide 13: Aristocrat Online
Aristocrat Online Results Presentation: 12 months to 30 September 2013 For personal use only Online and digital businesses growing quickly and represent an exciting and expanding future value stream Product Madness acquisition bedded down, initial Facebook application leveraging Aristocrat conte
Slide 14: Driving Portfolio Breadth & Quality
Driving Portfolio Breadth & Quality Results Presentation: 12 months to 30 September 2013 For personal use only 13
Slide 15: Outlook
Outlook Results Presentation: 12 months to 30 September 2013 Conditions will remain competitive across major markets in 2014 For personal use only Expect continued strong NPAT growth over the 2014 full year, driven by improvement in operational performance, partly offset by significant uplift in
Slide 16: Agenda
Agenda Results Presentation: 12 months to 30 September 2013 For personal use only 1. Group Results Summary 2. Operational Performance 3. Outlook 4. Questions 15
Slide 17: Supplementary materials
Supplementary materials For personal use only Aristocrat Leisure Limited
Slide 18: Americas Results
Americas Results Results Presentation: 12 months to 30 September 2013 For personal use only 17
Slide 19: Australia and New Zealand Results
Australia and New Zealand Results Results Presentation: 12 months to 30 September 2013 For personal use only 18
Slide 20: Japan & Rest of World Results
Japan & Rest of World Results Results Presentation: 12 months to 30 September 2013 For personal use only 19