Aristocrat Leisure Limited · ASX:ALL
Aristocrat Leisure — H1 2013 Earnings Presentation
21 slides from Aristocrat Leisure's earnings presentation, May 29, 2013
Slide 1: 2013 Half Year Presentation cover letter
For personal use only 29 May 2013 Company Announcements Office Australian Securities Exchange Limited Exchange Centre 20 Bridge Street Sydney NSW 2000 Aristocrat Leisure Limited 2013 Half Year Presentation Aristocrat Leisure Limited will make a presentation by teleconference at 1:00pm today in relat
Slide 2: Results Presentation: 6 months to 31 March 2013
Results Presentation For personal use only Aristocrat Leisure Limited 6 months to 31 March 2013
Slide 3: Disclaimer
Disclaimer Results Presentation: 6 months to 31 March 2013 This document and any oral presentation accompanying it has been prepared in good faith. However, no express or For personal use only implied warranty is given as to the accuracy or completeness of the information in this document or the acc
Slide 4: Agenda
AGENDA Results Presentation: 6 months to 31 March 2013 For personal use only 1. Group Results Summary 2. Operational Performance 3. Strategic Pathway 4. Outlook 5. Questions 3
Slide 5: Group Results Summary
For personal use only Group Results Summary Results Presentation: 6 months to 31 March 2013 Double-digit NPAT growth EBIT drop reflecting lower Japan revenues Excluding Japan, EBIT up 18.4% Debt and interest expense continues to fall Significant lift in shareholder returns 4
Slide 6: Financial Performance Summary
For personal use only Financial Performance Summary Results Presentation: 6 months to 31 March 2013 Underlying EBIT performance – Japan drop offset by growth elsewhere Reduced gearing driving lower interest expense Lower tax partially offset by FX 5
Slide 7: Operational Performance Highlights
Operational Performance Highlights Results Presentation: 6 months to 31 March 2013 Global For personal use only Held share across key markets and segments; Progress in online and social gaming. US Further grew gaming operations footprint; Achieved higher average selling price. Australia Co
Slide 8: North America Results
For personal use only North America Results Results Presentation: 6 months to 31 March 2013 Further revenue and profit growth Continued increase in Gaming Operations footprint Shipshare maintained and ASP improved Strength of new game releases significantly drove increase in profit Record
Slide 9: Australia Results
For personal use only Australia Results Results Presentation: 6 months to 31 March 2013 Revenue and profit down, but up on a normalised basis Shipshare increased slightly, due to competitive games EBIT margins improved, along with ASP, reflecting widescreen penetration Product performance an
Slide 10: Asia Pacific Results
Asia Pacific Results Results Presentation: 6 months to 31 March 2013 Continued outperformance with revenues up 7.8% over PCP; For personal use only Achieved circa 50% floorshare of key opening in the period; Around half of revenues continue to come from outside Macau & Singapore; Top perform
Slide 11: Other Rest of World Results
For personal use only Other Rest of World Results Results Presentation: 6 months to 31 March 2013 Overall Class III revenues increased 4.5% but profits fell 1.2% compared to PCP; Japan revenues and profits decreased with one game released compared with two in the PCP, but title released was the
Slide 12: Aristocrat Online
For personal use only Aristocrat Online Results Presentation: 6 months to 31 March 2013 Achieving meaningful scale in European regulated wager markets; Integrated online offering for North American casino clients continues to gain traction; Positioned for potential legalisation of online wager
Slide 13: Strategic Pathway - Summary
For personal use only Strategic Pathway - Summary Results Presentation: 6 months to 31 March 2013 Absolute focus on growing sustainable returns Achieved by taking share in select markets & segments – both emerging & existing Share growth driven by best content, requiring investment in: World’s bes
Slide 14: Investing for Returns
Investing for Returns Results Presentation: 6 months to 31 March 2013 CORE HIGH MOMENTUM For personal use only PERFORMANCE (Taking Share) Traditional CULTURE “Aussie” Tailored “Asian” Games Content Organisational Efforts US Style “Entertainment” Games Mobile Gaming CONTENT (Social & CREATION Wager)
Slide 15: Capital Management
For personal use only Capital Management Results Presentation: 6 months to 31 March 2013 Gearing reduced significantly, further improvement in ALL financial position Interim dividend authorised of 7.0 cps, 74% payout ratio New Dividend policy announced with increased target payout range of 60%
Slide 16: Outlook
Outlook Results Presentation: 6 months to 31 March 2013 Second half NPAT performance to be broadly in line with the first half, delivering For personal use only continued growth in normalised profit after tax over the full year to 30 September 2013 compared to the prior 12 months to 30 September 2
Slide 17: Agenda
For personal use only Agenda Results Presentation: 6 months to 31 March 2013 1. Group Results Summary 2. Operational Performance 3. Strategic Pathway 4. Outlook 5. Questions 16
Slide 18: Supplementary materials
Supplementary materials For personal use only Aristocrat Leisure Limited
Slide 19: Americas Results
For personal use only Americas Results Results Presentation: 6 months to 31 March 2013 18
Slide 20: Australia and New Zealand Results
For personal use only Australia and New Zealand Results Results Presentation: 6 months to 31 March 2013 19
Slide 21: Japan & Rest of World Results
For personal use only Japan & Rest of World Results Results Presentation: 6 months to 31 March 2013 20