Slide 1: FY 2015 Results Presentation
For personal use only FY 2015 RESULTS PRESENTATION September 2015 Mike Veverka CEO and Founder
Slide 2: Business Growth When Jackpots Down
FY 2015 RESULTS PRESENTATION For personal use only BUSINESS GROWTH WHEN JACKPOTS DOWN • TTV up 21% to $130 million • Major jackpots down 6% WHY? • Customer accounts up 11% to 1.92 million. • Able to grow using technology, not just the size of the prize.
Slide 3: FY 2015 Results
FY 2015 RESULTS PRESENTATION For personal use only FY 2015 RESULTS • TTV up 21% to $130 million • Revenue up 18% to $29.2 million • Expenses up 40% to $25.0 million • EBITDA down 29% to $4.7 million • NPAT down 80% to $663,261 • Income Tax $1.92 million
Slide 4: Germany
FY 2015 RESULTS PRESENTATION For personal use only GERMANY • First and most difficult year is behind us. • Loss $3.6 million • Significant restructure 1. Move to Hamburg 2. New Managing Director 3. Lower cost base going forward • Healthy lottery market • Ticket sales on a growth path from €6.5 billi
Slide 5: Balance Sheet
FY 2015 RESULTS PRESENTATION For personal use only BALANCE SHEET • Cash at Bank $23.8 million • Net Assets $21.7 million • Cash available to company $16.7 million • Players Funds $7.1 million
Slide 6: GST Adjustment
FY 2015 RESULTS PRESENTATION For personal use only GST ADJUSTMENT Increased the cash available to the company by $2.8 million on an aggregate basis which was an accumulation of small adjustments over the past 8 years.
Slide 7: Share Buyback
FY 2015 RESULTS PRESENTATION For personal use only SHARE BUYBACK Announced Friday 18 September Indefinite on-market buyback up to 4.39 million shares Ample cash for buyback and future expansion.
Slide 8: Dividends
FY 2015 RESULTS PRESENTATION For personal use only DIVIDENDS 3.0c full year fully franked dividend. Directors maintain the view that dividends should continue during our growth phase.
Slide 9: Mobile Penetration
FY 2015 RESULTS PRESENTATION For personal use only MOBILE PENETRATION Up to 50%, from 39% a year ago. Continue to attract a younger demographics Good for the future of the lottery industry
Slide 10: Charity Lotteries
FY 2015 RESULTS PRESENTATION For personal use only CHARITY LOTTERIES • Additional Revenue • June 2015 introduced 3 new games from the Surf Lifesaving Lottery, Act for Kids and the Prince of Wales Hospital foundation. SURF LIFE SAVING LOTTERIES
Slide 11: Good Start to FY 2016
FY 2015 RESULTS PRESENTATION For personal use only GOOD START TO FY 2016 $50 million Powerball in July $60 million Oz Lotto in August
Slide 12: Contact
CONTACT For personal use only Keep in touch with us. we'd love to hear from you. Office address Level 1, 601 Coronation Drive, Toowong Qld 4066 Australia P: +61 7 3831 3705 Postal address PO Box 824 , Toowong Qld 4066 , Australia
Slide 13: Disclaimer
FY 2015 RESULTS PRESENTATION For personal use only DISCLAIMER The information contained in this presentation is of a general nature only. Its purpose is to provide an overview of the activities of Jumbo and has not been prepared having regard to your objectives, financial situation or needs. The inf