Playtika Holding Corp. · NASDAQ:PLTK
Playtika — Investor Presentation (March 2021)
12 slides from Playtika's investor presentation, Mar 1, 2021
Slide 1: Playtika March 2021
Playtika MARCH 2021 Exhibit 99.1
Slide 2: Legal Disclaimer
Legal Disclaimer Forward-Looking Statements This presentation contains forward-looking statements. All statements contained in this presentation other than statements of historical facts, including statements regarding our business strategy, plans, market growth and objectives for future operations,
Slide 3: Selected Operational Information
selected operational information
Slide 4: Longevity of Franchises and Loyalty of Users
Longevity of franchises AND LOYALTY OF USERS Source: Company information Note: The chart illustrates revenues generated by each cohort over the periods presented with respect to Slotomania, Caesars Slots, Bingo Blitz and World Series of Poker, with each cohort representing users who downloaded or fi
Slide 5: Strong Organic Growth with Upside from M&A
Strong organic growth With upside from M&A 27% CAGR Notes: The presentation of US GAAP Revenue on a per game basis requires the allocation of certain items ordinarily determined on a consolidated basis, such as provision for bad debt and deferred revenues. Other includes revenues from other games, a
Slide 6: Selected Financial Information
selected financial information
Slide 7: Cash Generation and Leverage Data
cash GENERATION and leverage data Notes: Unlevered Free Cash Flow equals Debt Adjusted EBITDA minus purchase of property and equipment, capitalization of internal software costs, and purchase of intangible assets. See the Appendix hereto for more information on how we calculate Unlevered Free Cash F
Slide 8: Selected Preliminary Results
selected preliminary results
Slide 9: Preliminary January 2021 Results
Preliminary January 2021 Results Revenues ($ Millions) Daily Payer Conversion (%) Average Daily Paying Users (Thousands) Average Daily Active Users (Millions) The charts above set forth certain preliminary estimated unaudited financial and other information for the month ended January 31, 2021. For
Slide 10: Non-GAAP Measure Reconciliations
non-GAAP measure reconciliations
Slide 11: Debt Adjusted EBITDA and Adjusted EBITDA
debt adjusted ebitda and adjusted ebitda FYE December 31 2017A 2018A 2019A 2020A Net Income ($ in millions) $257 $338 $289 $92 Income tax (benefit) $80 $93 $147 $102 Financing expense, net (5) 2 61 193 Depreciation and amortization 27 38 73 119 EBITDA $360 $470 $570 $506 Stock-based compensation - -
Slide 12: Unlevered Free Cash Flow
Unlevered free cash flow FYE December 31 2017A 2018A 2019A 2020A Debt Adjusted EBITDA $374 $499 $621 $859 Purchase of Property and Equipment (16) (41) (55) (54) Capitalization of Internal Software Costs (5) (6) (17) (33) Purchase of Intangible Assets -- (10) (20) (11) Unlevered Free Cash Flow $353 $
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