Tabcorp Holdings Limited · ASX:TAH
Tabcorp — Shareholder Meeting (October 2020)
25 slides from Tabcorp's shareholder meeting presentation, Oct 20, 2020
Slide 1: Annual General Meeting Presentation and 1Q21 Trading Update
For personal use only 20 October 2020 Australian Securities Exchange Companies Announcements Platform 20 Bridge Street Sydney NSW 2000 ANNUAL GENERAL MEETING PRESENTATION AND 1Q21 TRADING UPDATE Attached is the presentation regarding Tabcorp Holdings Limited’s (Tabcorp’s) Annual General Meeting to b
Slide 2: AGM 20 October 2020
For personal use only AGM 20 OCTOBER 2020 HOLDINGS LIMITED AB N 6 6 0 6 3 7 8 0 7 0 9
Slide 3: Chairman's Address
2 For personal use only CHAIRMAN’S ADDRESS
Slide 4: Actions taken to support people and partners and mitigate COVID-19 impact
ACTIONS TAKEN TO SUPPORT PEOPLE AND PARTNERS, AND MITIGATE THE FINANCIAL IMPACT OF COVID-19 For personal use only 3
Slide 5: Saturday Lotto bushfire benefit draw raised $1.9 million
SATURDAY LOTTO For personal use only BUSHFIRE BENEFIT DRAW RAISED $1.9 MILLION 4
Slide 6: FY20 NPAT before significant items $271 million
FY20 For personal use only NPAT BEFORE SIGNIFICANT ITEMS $271 31.6% million DOWN STATUTORY NET LOSS AFTER TAX $870 million 5
Slide 7: For personal use only
6 6 For personal use only
Slide 8: New Directors
NEW For personal use only DIRECTORS ANNE BRENNAN DAVID GALLOP JANETTE KENDALL (OBSERVER) To be formally appointed upon receipt of ministerial and regulatory approvals 7 7
Slide 9: Retiring Directors
RETIRING For personal use only DIRECTORS VICKKI MCFADDEN ZIGGY SWITKOWSKI 8 8
Slide 10: For personal use only
9 For personal use only
Slide 11: For personal use only
10 For personal use only
Slide 12: Tabcorp Today
TABCORP TODAY For personal use only 11 LOTTERIES & KENO WAGERING & MEDIA GAMING SERVICES
Slide 13: Managing Director & CEO's Address
MANAGING DIRECTOR For personal use only & CEO’S ADDRESS 12
Slide 14: FY20 Revenue and EBITDA before significant items
FY20 REVENUE For personal use only $5,224 million DOWN 4.8% EBITDA BEFORE SIGNIFICANT ITEMS $995 DOWN million 11.5% 13
Slide 15: Actions taken to support people and partners and mitigate COVID-19 impact
ACTIONS TAKEN TO SUPPORT PEOPLE AND PARTNERS, AND MITIGATE THE FINANCIAL IMPACT OF COVID-19 For personal use only 14
Slide 16: Integration of Tabcorp and Tatts substantially complete
THE INTEGRATION OF TABCORP AND TATTS IS For personal use only SUBSTANTIALLY COMPLETE 15
Slide 17: Lotteries & Keno EBITDA
LOTTERIES For personal use only & KENO EBITDA $542 million UP 5.7% Result demonstrates strength of game portfolio and shift to digital 16
Slide 18: For personal use only
17 For personal use only
Slide 19: Wagering & Media EBITDA
WAGERING For personal use only & MEDIA EBITDA $371 19.5% DOWN million Challenging year with digital growth partially offsetting retail decline 18
Slide 20: TABS MLB hit a home run
Official Wagering Partner of MLB TABS MLB" HIT —— A HOME RUN!
Slide 21: Gaming Services EBITDA
GAMING For personal use only SERVICES EBITDA $84 DOWN million 42.5% Business severely impacted due to COVID-19 with the mandatory closure of hotels and clubs 20
Slide 22: Trading Update: Revenue 1Q21
TRADING UPDATE For personal use only REVENUE: 1Q21a,b GROUP REVENUE (UNAUDITED) DOWN 5.7% IN THE FIRST QUARTER LOT T ERIES Revenue WAG E R I N G Revenue up G AM I N G Revenue down 6.9% 2.9% down 55.2% & KENO & MEDIA SERVICES o Lotteries revenues down due to strong jackpot o Revenue growth despite de
Slide 23: Future Priorities
For personal use only o Navigating COVID-19 FUTURE o Maximising the digital opportunity across Lotteries & Keno, Wagering & Media o Drive performance improvement in Wagering & Media PRIORITIES o Gaming Services turnaround o Enterprise-wide optimisation program 22
Slide 24: Our people and partners make us the trusted gambling entertainment company
For personal use only OUR PEOPLE AND PARTNERS MAKE US THE THE TRUSTED GAMBLING ENTERTAINMENT COMPANY 23
Slide 25: Racing
For personal use only RACING
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