Aristocrat Leisure Limited · ASX:ALL

Aristocrat Leisure — H1 2015 Earnings Presentation

17 slides from Aristocrat Leisure's earnings presentation, May 26, 2015

  1. Slide 1: Results Presentation

    Results Presentation Aristocrat Leisure Limited 6 months to 31 March 2015 26 May 2015

  2. Slide 2: Disclaimer

    Disclaimer Results Presentation: 6 months to 31 March 2015 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 accompanying presentation

  3. Slide 3: Agenda

    Agenda Results Presentation: 6 months to 31 March 2015 1 Group Results Summary 2 Operational Performance 3 Outlook 4 Questions

  4. Slide 4: Group Results Summary

    Group Results Summary Results Presentation: 6 months to 31 March 2015  Group performance well ahead of PCP  Results reflect outstanding growth in Australia, addition of VGT, strong performance in Digital and Class III premium gaming operations  Operating cash flow up due to higher revenues and ca

  5. Slide 5: Reconciliation of Normalised NPATA to Statutory NPATA

    Reconciliation of Normalised NPATA to Statutory NPATA Results Presentation: 6 months to 31 March 2015 5 5

  6. Slide 6: Financial Performance Summary

    Financial Performance Summary Results Presentation: 6 months to 31 March 2015 5 Note: 1 Numbers above are reported on a constant currency basis and are tax effected at the prior year tax rate 6

  7. Slide 7: Capital Management

    Capital Management Results Presentation: 6 months to 31 March 2015  Balance sheet significantly influenced by VGT acquisition  Improved operating cash flow and cash conversion before significant items  Working capital as a % of revenue down on improved revenue mix Notes: 1 Gearing calculated as n

  8. Slide 8: Operational Performance Highlights

    Operational Performance Highlights Results Presentation: 6 months to 31 March 2015 Global H1 2014 H1 2015  Continued to close portfolio gaps and increase quality with great games, cabinets & products 22% 47%  Improved marketing and sales execution  Focused on outstanding talent and high performan

  9. Slide 9: Operational Performance Highlights

    Operational Performance Highlights Results Presentation: 6 months to 31 March 2015 Australia and NZ  Outstanding performance demonstrating underlying step-change in portfolio and sales execution  Revenue, profit and ASP all increased, with impressive share gains across all markets International Cl

  10. Slide 10: Americas Result

    Americas Result Results Presentation: 6 months to 31 March 2015  Revenue and profit increased  VGT improved FPD and mix  Class III premium gaming operations grew footprint and FPD  Outright sales share grew and ASP increased. Contracting market drove unit sales decline  Systems revenues up, sli

  11. Slide 11: Americas Result—VGT

    Americas Result—VGT Results Presentation: 6 months to 31 March 2015  Revenue and EBITDA higher  FPD growth reflecting revenue maximisation initiatives  Installed base steady with improved mix going forward Note: 1 VGT disclosures shown above include pro forma values for prior corresponding period

  12. Slide 12: Australia & New Zealand Result

    Australia & New Zealand Result Results Presentation: 6 months to 31 March 2015  Step-change in game & cabinet portfolios  Revenue and profit significantly higher  Impressive share gains across key markets  ASP increased, margins moderated slightly Note: ¹ Constant currency 12

  13. Slide 13: Australian Product Performance

    Australian Product Performance Results Presentation: 6 months to 31 March 2015 Source: Maxgaming  Positive, accelerating trend in portfolio performance, particularly in Queensland  Portfolio gaps closed, with releases targeting priority, fast-growing segments  Top performing cabinet (HelixTM)) su

  14. Slide 14: International Class III Result

    International Class III Result Results Presentation: 6 months to 31 March 2015  Revenues and profit down, due to weak conditions and performance in EMEA  Strong sales into new Macau openings  Market-leading share maintained across Asia Pacific, Note: but churn levels slow ¹ Constant currency 14

  15. Slide 15: Digital Result

    Digital Result Results Presentation: 6 months to 31 March 2015  Revenue and segment profit up almost three-fold  Higher monetisation and ARPDAU driven by iOS launches, new features and marketing initiatives  DAUs increased, margins moderated due to higher user acquisition spend  Product Madness

  16. Slide 16: Full Year Trading Outlook

    Full Year Trading Outlook Results Presentation: 6 months to 31 March 2015  Expect H2 NPATA broadly in line with the first half, maintaining our established trajectory of full year profit growth  FY2015 result will be driven by improved operational performance across key markets and segments, const

  17. Slide 17: Group Results Summary Operational Performance Outlook

    1 Group Results Summary 2 Operational Performance 3 Outlook 4 Questions

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