Pointsbet Holdings Ltd. · ASX:PBH
Pointsbet — Investor Presentation (October 2024)
18 slides from Pointsbet's investor presentation, Oct 31, 2024
Slide 1: Q1 FY25 Quarterly Activities Report
Q1 FY25 : QUARTERLY ACTIVITIES REPORT | October 2024 N B C U N I V E R S A L M E D I A P A R T N E R S H I P & F Y 2 0 R E S U L T S P R E S E N T A T I O N │ A U G U S T 2 0 2 0
Slide 2: Important Notice and Disclaimer
Q1 FY25 QUARTERLY ACTITIVIES REPORT SEP 2024 IMPORTANT NOTICE AND DISCLAIMER This document and any oral presentation accompanying it has been Therefore, there can be no assurance that such forecasts, forward Disclosures in this document, any other accompanying presentation or prepared in good faith,
Slide 3: Group Q1 FY25 Trading Metrics
Q1 FY25 QUARTERLY ACTITIVIES REPORT SEP 2024 GROUP Q1 FY25 TRADING METRICS All figures in A$ Q1 FY25 Q1 FY24 PCP Turnover / Handle1 $626.8m $611.0m +3% Gross Win2 Margin % 12.6% 12.3% +0.3pp SPORTS Gross Win $79.3m $75.3m +5% BETTING Net Win3 Margin % 9.7% 9.0% +0.7pp Net Win $60.7m $55.1m +10% iGAM
Slide 4: Australia Q1 FY25 Trading Metrics
Q1 FY25 QUARTERLY ACTITIVIES REPORT SEP 2024 AUSTRALIA Q1 FY25 TRADING METRICS All figures in A$ Q1 FY25 Q1 FY24 PCP Turnover / Handle1 $557.5m $566.9m (2%) Gross Win2 Margin % 13.2% 12.6% +0.5pp SPORTS Gross Win $73.5m $71.6m +3% BETTING Net Win3 Margin % 10.2% 9.3% +0.8pp Net Win $56.6m $52.8m +7%
Slide 5: Australia Growth in Multis and Same Game Multi Products
Q1 FY25 QUARTERLY ACTITIVIES REPORT SEP 2024 AUSTRALIA GROWTH IN MULTIS AND SAME GAME MULTI PRODUCTS SGM Case Study: 2024 AFL and NRL Grand Finals Growth in Sports Activity continues to head to high margin, lower staking recreational AFL Grand Final NRL Grand Final products 2024 vs 2023 2024 vs 20
Slide 6: Australia/Global New Features Released in Q1
Q1 FY25 QUARTERLY ACTITIVIES REPORT SEP 2024 AUSTRALIA/GLOBAL NEW FEATURES RELEASED IN Q1 Hourly Quaddie Beast Mode Five For $25 Competitive advantage Proprietary technology & Personalised Generosity Focused sports led “Built to successfully launch OddsFactory Different” proposition innovati
Slide 7: Canada Q1 FY25 Trading Metrics
Q1 FY25 QUARTERLY ACTITIVIES REPORT SEP 2024 CANADA Q1 FY25 TRADING METRICS All figures in A$1 Q1 FY25 Q1 FY24 PCP Turnover / Handle2 $69.3m $44.2m +57% Gross Win3 Margin % 8.3% 8.3% +0.1pp SPORTS Gross Win $5.8m $3.6m +59% BETTING Net Win4 Margin % 5.9% 5.3% +0.7pp Net Win $4.1m $2.3m +77% iGAMING
Slide 8: Canada Casino Update
Q1 FY25 QUARTERLY ACTITIVIES REPORT SEP 2024 CANADA CASINO UPDATE Launch & Expand Improve Stabilize Content Generosity & Platform Portfolio Loyalty Q3-Q4 FY24 Q1-Q2 FY25 Q2-Q4 FY25 • Building out the operating • Launched 3 new content providers • Expand promotional tools and team • Increased games b
Slide 9: Summary of Quarterly Cash Flows
Q1 FY25 QUARTERLY ACTITIVIES REPORT SEP 2024 SUMMARY OF QUARTERLY CASH FLOWS All amounts in A$m1 Q1 FY25 • At 30 September 2024, the Group had $16.7 million of Statutory Receipts from customers (inclusive of GST) 65.2 Cost of sales (29.8) Corporate Cash. Sales and marketing (16.5) Staff costs (12.5)
Slide 10: FY25 Guidance
Q1 FY25 QUARTERLY ACTITIVIES REPORT SEP 2024 GUIDANCE | FY25 GUIDANCE – STRONG REVENUE GROWTH OFF ESTABLISHED COST BASE All figures in A$ FY25 Guidance Assumptions • Australia – Continue to outperform the market and grow market share REVENUE $280M – $290M • Canada – Continue to outperform the market
Slide 11: Q&A
Q1 FY25 QUARTERLY ACTITIVIES REPORT SEP 2024 Q&A 11
Slide 12: Appendix
Q1 FY25 QUARTERLY ACTITIVIES REPORT SEP 2024 Appendix 12
Slide 13: Related Party Transactions as Per ASX Listing Rule 4.7C.3 - $1.14m
Q1 FY25 QUARTERLY ACTITIVIES REPORT SEP 2024 RELATED PARTY TRANSACTIONS AS PER ASX LISTING RULE 4.7C.3 - $1.14m • Payments of $0.82m for Salaries and Wages (inclusive of Superannuation and applicable taxes withheld) of Key Management Personnel and of Executive Directors and Non-Executive Directors F
Slide 14: Appendix 4C Quarterly Cash Flow Report
Rule 4.7B Appendix 4C Quarterly cash flow report for entities subject to Listing Rule 4.7B Name of entity PointsBet Holdings Limited ABN Quarter ended (“current quarter”) 68 621 179 351 30 September 2024 Consolidated statement of cash flows Current quarter Year to date (3 $A’000 months) $A’000 1. Ca
Slide 15: Consolidated Statement of Cash Flows: Investing Activities
Appendix 4C Quarterly cash flow report for entities subject to Listing Rule 4.7B Consolidated statement of cash flows Current quarter Year to date (3 $A’000 months) $A’000 2. Cash flows from investing activities 2.1 Payments to acquire or for: (a) entities - - (b) businesses - - (c) property, plant
Slide 16: Consolidated Statement of Cash Flows
Appendix 4C Quarterly cash flow report for entities subject to Listing Rule 4.7B Consolidated statement of cash flows Current quarter Year to date (3 $A’000 months) $A’000 3.9 Other (provide details if material) Principal (248) (248) repayment of Lease Liability 3.10 Net cash from / (used in) financ
Slide 17: Financing Facilities
Appendix 4C Quarterly cash flow report for entities subject to Listing Rule 4.7B 7. Financing facilities Total facility Amount drawn at Note: the term “facility’ includes all forms of financing amount at quarter quarter end arrangements available to the entity. end $A’000 Add notes as necessary for
Slide 18: Compliance Statement
Appendix 4C Quarterly cash flow report for entities subject to Listing Rule 4.7B Compliance statement 1 This statement has been prepared in accordance with accounting standards and policies which comply with Listing Rule 19.11A. 2 This statement gives a true and fair view of the matters disclosed. 3
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