Paradise Entertainment Limited · HKEX:1180

Paradise Entertainment — FY2014 Earnings Presentation

11 slides from Paradise Entertainment's earnings presentation, Mar 30, 2015

  1. Slide 1: Paradise Entertainment Ltd 2014 Annual Results Presentation

    Paradise Entertainment Ltd 匯彩控股有限公司 (1180.HK) 2014 Annual Results Presentation

  2. Slide 2: FY14 Results Highlights

    FY14 Results Highlights  FY2014 reported revenue increased to HKD1,192.3 million (+15.7% yoy)  Casino services revenue jumped to HKD1,032.2 million (+20.1% yoy)  Gaming system decreased slightly to HKD160.1million (-6.5% yoy)  Positive EBITDA growth (+2.7% yoy to HKD203.1 million)  Casino servi

  3. Slide 3: Consolidated Results

    Consolidated Results HK$M FY14 FY13 % Remarks Revenue 1,192.3 1,030.5 15.7% - Casino service revenue grew 20% yoy Casino service 1,032.2 859.2 20.1% - Casino Kam Pek and casino Waldo revenue grew 16%, 41% respectively Gaming system 160.1 171.2 (6.5%) - Slower machine sales Gross profit 648.1 585.0 1

  4. Slide 4: Segment Results – Casino Service (Kam Pek Paradise)

    Segment Results – Casino Service Kam Pek Paradise GGR (HK$ M) Casino Kam Pek 450.0 Paradise 400.0 350.0 Table Quota: 45 300.0 250.0 Traditional 37 Table: 200.0 150.0 LMGs: 870 100.0 Slot: ~200 50.0 0.0 *8 out of 45 tables converted to LMGs in Kam Pek, remaining 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13 4Q1

  5. Slide 5: Segment Results – Casino Service (Waldo)

    Segment Results – Casino Service (HK$ M) Waldo GGR Casino Waldo 160.0 140.0 Table 30 120.0 Quota: 100.0 Traditional 28 80.0 Table: 60.0 LMGs: 138 40.0 20.0 Slot: N/A 0.0 ^2 out of 30 tables converted to LMGs in Waldo, remaining 28 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 tables operate as traditional

  6. Slide 6: Segment Results – Casino Service (MJC, Lisboa LMG Hall)

    Segment Results – Casino Service MJC GGR (HK$ M) 10.0 Casino Macau 9.0 Jockey Club 8.0 Table Quota: 4 7.0 6.0 Traditional N/A 5.0 Table: 4.0 LMGs: 172 3.0 2.0 Slot: N/A 1.0 0.0 ~1 out of 4 tables converted to LMGs in MJC, 3 converted to E-tables** 2Q14 3Q14 4Q14 LMG (HK$ M) Lisboa LMG Hall GGR 12.0

  7. Slide 7: Segment Results – Gaming System

    Segment Results – Gaming System LMG Deployment 4,000 3,539 3,500 3,045 3,000 Overseas 2,500 Macau - Third-party casinos 2,000 Macau - Casinos under management 1,500 1,000 500 0 2013 2014 Introduction of New Products E-baccarat Table Intelligent Cash Access Machine 7

  8. Slide 8: Milestones Achieved in 2014

    Milestones Achieved in 2014  Casino services  Officially took over Casino Waldo in March 2014  Officially took over Casino Macau Jockey Club in May 2014  Casino Kam Pek Paradise GGR exceeded HK$1.5 billion  Gaming systems  Signed distribution agreement with IGT for North American and Ainsworth

  9. Slide 9: Outlook

    Outlook  New products, new markets, new product life cycle  Introduction of E-Baccarat table, Intelligent Cash Access Machine and Double 32 (Fast Action Baccarat) to diversify product offerings  Build traction in new markets (US and Australia) through our partners (IGT and Ainsworth)  Demand fro

  10. Slide 10: Contact Information

    Contact Information Hong Kong Office Investor Relations Unit C, 19/F., Entertainment Building, Bryan Wu, Investor Relations Manager 30 Queen’s Road Central, Hong Kong bryanwu@hk1180.com SAR paradise.ir@hk1180.com Tel: (852) 2620 5303 (852) 2916 0817 Fax: (852) 2620 6000 Peggy Ma, Investor Relations

  11. Slide 11: Paradise Entertainment Ltd. (1180.HK)

    Paradise Entertainment Ltd. 匯彩控股有限公司 (1180.HK) 11

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