Pointsbet Holdings Ltd. · ASX:PBH

Pointsbet — Investor Presentation (April 2024)

14 slides from Pointsbet's investor presentation, Apr 24, 2024

  1. Slide 1: Q3 FY24 Quarterly Activities Report

    Q3 FY24 : QUARTERLY ACTIVITIES REPORT | April 2024 N B C U N I V E R S A L M E D I A P A R T N E R S H I P & F Y 2 0 R E S U L T S P R E S E N T A T I O N │ A U G U S T 2 0 2 0

  2. Slide 2: Important Notice and Disclaimer

    Q3 FY24 QUARTERLY ACTITIVIES REPORT APR 2024 IMPORTANT NOTICE AND DISCLAIMER This document and any oral presentation accompanying it has been Therefore, there can be no assurance that such forecasts, forward Disclosures in this document, any other accompanying presentation or prepared in good faith,

  3. Slide 3: US Business Sale Completion and Second Capital Return

    Q3 FY24 QUARTERLY ACTITIVIES REPORT APR 2024 US BUSINESS SALE COMPLETION AND SECOND CAPITAL RETURN Second Capital Return timetable Subsequent Completion of sale to Fanatics Betting and All figures in A$ Gaming occurred on 4 April 2024, with the Company  receiving US$50 million, representing the fin

  4. Slide 4: Group Q3 FY24 Trading and Financial Metrics

    Q3 FY24 QUARTERLY ACTITIVIES REPORT APR 2024 GROUP Q3 FY24 TRADING AND FINANCIAL METRICS All figures in A$ Q3 FY24 Q3 FY23 PCP Turnover / Handle1 $676.4m $630.8m +7% Combined Australian and Canadian business delivered record Net Win of  $70.6m, up 24% on the PCP, accelerating Gross Win2 Margin % 12

  5. Slide 5: Australia Q3 FY24 Trading and Financial Metrics

    Q3 FY24 QUARTERLY ACTITIVIES REPORT APR 2024 AUSTRALIA Q3 FY24 TRADING AND FINANCIAL METRICS All figures in A$ Q3 FY24 Q3 FY23 PCP Net Win growth of 20% vs the PCP, with  continued market share growth Turnover / Handle1 $605.5m $579.8m +4% Continued improvement in efficiency of  generosity spend:

  6. Slide 6: Canada Q3 FY24 Trading and Financial Metrics

    Q3 FY24 QUARTERLY ACTITIVIES REPORT APR 2024 CANADA Q3 FY24 TRADING AND FINANCIAL METRICS1 All figures in A$ Q3 FY24 Q3 FY23 PCP Turnover / Handle2 $70.8m $50.9m +39% Strong Net Win of $9.9m, up 62% vs  the PCP Gross Win3 Margin % 9.3% 7.8% +1.4pp Sports Betting Net Win up 78% vs the PCP,  driven

  7. Slide 7: Summary of Quarterly Cash Flows

    Q3 FY24 QUARTERLY ACTITIVIES REPORT APR 2024 SUMMARY OF QUARTERLY CASH FLOWS All amounts in A$m1 Q3 FY24 Q2 FY24 • At 31 March 2024, the Company had $67.2 million of statutory Receipts from customers (inclusive of GST) 70.6 69.9 Cost of sales (29.7) (31.6) Sales and marketing2 (14.0) (21.0) Corporat

  8. Slide 8: Appendix

    Q3 FY24 QUARTERLY ACTITIVIES REPORT APR 2024 Appendix 8

  9. Slide 9: Related Party Transactions As Per ASX Listing Rule 4.7C.3

    Q3 FY24 QUARTERLY ACTITIVIES REPORT APR 2024 RELATED PARTY TRANSACTIONS AS PER ASX LISTING RULE 4.7C.3 - $1.15m • Payments of $0.95m for Salaries and Wages (inclusive of Superannuation and applicable taxes withheld) of Key Management Personnel and of Executive Directors and Non-Executive Directors F

  10. Slide 10: Appendix 4C Quarterly Cash Flow Report

    Rule 4.7B Appendix 4C Quarterly cash flow report for entities subject to Listing Rule 4.7B Name of entity PointsBet Holdings Limited ABN Quarter ended (“current quarter”) 68 621 179 351 31 March 2024 Consolidated statement of cash flows Current quarter Year to date (9 $A’000 months) $A’000 1. Cash f

  11. Slide 11: Consolidated Statement of Cash Flows

    Appendix 4C Quarterly cash flow report for entities subject to Listing Rule 4.7B Consolidated statement of cash flows Current quarter Year to date (9 $A’000 months) $A’000 2. Cash flows from investing activities 2.1 Payments to acquire or for: (a) entities - - (b) businesses – Sale of US Business5 (

  12. Slide 12: Consolidated Statement of Cash Flows

    Appendix 4C Quarterly cash flow report for entities subject to Listing Rule 4.7B Consolidated statement of cash flows Current quarter Year to date (9 $A’000 months) $A’000 3.7 Transaction costs related to loans and - - borrowings 3.8 Dividends paid / Return of Capital - (315,406) 3.9 Other (provide

  13. Slide 13: Payments to Related Parties and Financing Facilities

    Appendix 4C Quarterly cash flow report for entities subject to Listing Rule 4.7B 6. Payments to related parties of the entity and their Current quarter associates $A'000 6.1 Aggregate amount of payments to related parties and their 1,146 associates included in item 1 6.2 Aggregate amount of payments

  14. Slide 14: Appendix 4C Compliance Statement

    Appendix 4C Quarterly cash flow report for entities subject to Listing Rule 4.7B 8.6.2 Has the entity taken any steps, or does it propose to take any steps, to raise further cash to fund its operations and, if so, what are those steps and how likely does it believe that they will be successful? Answ

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