Paradise Entertainment Limited · HKEX:1180
Paradise Entertainment — Q3 2016 Earnings Presentation
9 slides from Paradise Entertainment's earnings presentation, Nov 10, 2016
Slide 1: Paradise Entertainment Ltd 2016 3Q Unaudited Key Performance Indicators
Paradise Entertainment Ltd 匯彩控股有限公司 (1180.HK) 2016 3Q Unaudited Key Performance Indicators Presentation November 10, 2016
Slide 2: 3Q16 Business and Performance Highlights
3Q16 Business and Performance Highlights ▪ Total reported 3Q revenue increased by 38.6% year-on-year (YoY) to HKD352 million, while year-to-date (YTD) increased by 5.7% to HKD872 million • Gaming system 3Q revenue largely rose by 223.1% to HK$ 126 million, while YTD rose by 58.8% YoY to HKD243 milli
Slide 3: 3Q16 Key Performance Indicators Analysis
3Q16 Key Performance Indicators Analysis HK$M 3Q16 3Q15 3Q(yoy) 9M16 9M15 9M(yoy) Remarks Group Revenue 352 254 38.6% 872 825 5.7% Mainly attributable to increase in sales of LMG Group Adj. EBITDA* 78 -2 NM 61 48 27.1% Gaming System Strong demand upon casino opening and LMG Revenue 126 39 223.1% 243
Slide 4: Segment Performance – Gaming System
Segment Performance – Gaming System Accumulative overall LMG deployment 2013 2014 2015 1H16 9M16 Total # 3049 3402 3972 4176 4634 New Trading base 300 Deployed 458 LMGs in 3Q16 and expecting New around 900 units of trading base installation 1631 758 by FY2016 1180 1393 1631 1727 Macau Star World
Slide 5: Segment Results – Casino Service GGR Analysis
Segment Results – Casino Service GGR Analysis Paradise Entertainment Limited GGR Summary (HKD Mn) Casinos 3Q2015 3Q2016 YoY QoQ YTD % Comp LTM-Kam Pek Paradise 315.17 343.44 9.0% 14.3% -8.3% 72% LTM-Waldo 126.88 124.12 -2.2% -2.3% 4.9% 26% LTM-MJC 8.95 8.98 8.6% 2.5% 0.5% 2% LTG-Lisboa LTG Hall 4.14
Slide 6: Outlook
Outlook Two-pronged growth strategy in Macau • A diverse product portfolio • Over 100 Fast Betting Terminals deployed at Parisian Macau and expecting new business model • New products roll-out at MGS Entertainment Show 2016, including Power Dragon, Advance Multi Game Virtual Sports, Horse Racing T
Slide 7: Contact Information
Contact Information Hong Kong Office Investor Relations Unit C, 19/F., Entertainment Bryan Wu, Investor Relations Building, Manager 30 Queen’s Road Central, Hong bryanwu@hk1180.com Kong SAR (852) 2916 0817 / 9168 6118 Tel: (852) 2620 5303 (86) 18576453107 Fax: (852) 2620 6000 Macau Office Maggie Ng,
Slide 8: Disclaimer
Disclaimer This presentation has been prepared for general information purposes, and is not, and should not be construed as an offer to see, or a solicitation of an offer to buy any securities. Information contained and opinions expressed herein have been complied in good faith by Paradise Entertain
Slide 9: Paradise Entertainment Ltd. (1180.HK)
Paradise Entertainment Ltd. 匯彩控股有限公司 (1180.HK) 9
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