Aristocrat Leisure Limited · ASX:ALL

Aristocrat Leisure — FY2016 Earnings Presentation

16 slides from Aristocrat Leisure's earnings presentation, Nov 30, 2016

  1. Slide 1: ASX cover letter: 2016 Results Presentation

    For personal use only 30 November 2016 Company Announcements Office Australian Securities Exchange Limited Exchange Centre 20 Bridge Street Sydney NSW 2000 Aristocrat Leisure Limited 2016 Results Presentation: 12 months to 30 September 2016 Aristocrat Leisure Limited will make a presentation by tele

  2. Slide 2: Results Presentation 12 Months to 30 September 2016

    For personal use only RESULTS PRESENTATION 12 MONTHS TO 30 SEPTEMBER 2016 30 NOVEMBER 2016

  3. Slide 3: Disclaimer

    Disclaimer Results Presentation: 12 months to 30 September 2016 For personal use only This document and any oral presentation accompanying it has been prepared in good faith. However, no express or implied warranty is given as to the accuracy or completeness of the information in this document or th

  4. Slide 4: Agenda

    For personal use only Agenda TO BE UPDATED FOR LL & BUFFALO GRAND (REPLACING BATMAN) 1 Group Results Summary 2 Operational Performance 3 Outlook 4 Questions

  5. Slide 5: Group Results Summary

    Group Results Summary Results Presentation: 12 months to 30 September 2016  Group performance well ahead of prior For personal use only period  Results driven by strong share gains in North America, ANZ, APAC and sustained momentum in Digital  Exceptional operational performance across core marke

  6. Slide 6: Financial Performance Summary

    Financial Performance Summary Results Presentation: 12 months to 30 September 2016 NPATA bridge 1 For personal use only 440.0 420.0 18.8 (29.1) 400.0 (10.5) 16.6 380.0 43.7 360.0 A$ millions 340.0 37.8 320.0 300.0 398.2 280.0 84.8 260.0 240.0 220.0 236.1 200.0 Digital FY15 Americas ANZ Group D&D FY1

  7. Slide 7: Balance Sheet & Debt Profile

    Balance Sheet & Debt Profile Results Presentation: 12 months to 30 September 2016  Very strong balance sheet For personal use only  Further reduction in gross debt and leverage ratio levels due to sustained earnings growth and cash flow  Improvement in interest cover  Significant liquidity avail

  8. Slide 8: Cash Flow

    Cash Flow Results Presentation: 12 months to 30 September 2016 For personal use only Notes: 1 Refer to Operating & Financial Review for definitions of line items 2 The information presented in this document has not been audited in accordance with the Australian Auditing Standards  Normalised net wo

  9. Slide 9: Operational Performance Highlights

    Operational Performance Highlights Results Presentation: 12 months to 30 September 2016 Revenue by Strategic Segment Global For personal use only FY 2016  Outstanding performance in competitive and generally flat markets  Investment in targeted game and cabinet portfolios 37% propelled market-lead

  10. Slide 10: Americas Result

    Americas Result Results Presentation: 12 months to 30 September 2016  Revenue and profit increased For personal use only significantly  Impressive growth in Class III premium gaming operations footprint driven by top performing content and hardware  Class II installed base growth driven by share

  11. Slide 11: ANZ Result

    ANZ Result Results Presentation: 12 months to 30 September 2016  Outstanding performance driven For personal use only by leading game and cabinet portfolios  Market leading share gains across all key Australian jurisdictions  Revenue and profit significantly higher, with improved margins  Lift i

  12. Slide 12: International Class III Result

    International Class III Result Results Presentation: 12 months to 30 September 2016  Significant lift in revenue and profit For personal use only driven by Macau openings and churn, together with growth in Europe  Increased margins  Leading share in key APAC markets Note: ¹ Constant currency 11

  13. Slide 13: Digital Result

    Digital Result Results Presentation: 12 months to 30 September 2016  Significant increase in revenue For personal use only and profit  Performance driven by sustained growth in Heart of Vegas TM, successful Android launch and marketing  Higher margins reflecting moderation of UA costs and improve

  14. Slide 14: Strategic Outlook

    Strategic Outlook Results Presentation: 12 months to 30 September 2016 Core segment leadership For personal use only Entry into adjacent market opportunities… Class III Stepper NA VLT Class II Video Digital 13

  15. Slide 15: Full Year Trading Outlook

    Full Year Trading Outlook Results Presentation: 12 months to 30 September 2016 For personal use only  Continued growth expected in 2017  North American Class III gaming operations, we expect a broadly stable FPD on a significantly higher ending installed base in FY2016 as well as moderate growth i

  16. Slide 16: Questions

    For personal use only Questions TO BE UPDATED FOR LL & BUFFALO GRAND (REPLACING BATMAN) 1 Group Results Summary 2 Operational Performance 3 Outlook 4 Questions

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