Xreality Group Limited · ASX:XRG
Xreality — H1 2020 Earnings Presentation
12 slides from Xreality's earnings presentation, Mar 2, 2020
Slide 1: Half Year Results Presentation
A visionary adventure leisure company bringing Specialised Experiential, Training and Simulation solutions across the region. Half Year Results Presentation For the period ended 31 December 2019 28 February 2020 1
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by Indoor Skydive Australia Group Limited (ISA Group) and provides Any statements or assumptions in this presentation as to future matters may prove to be incorrect and general background information about the Company’s activities. That information is c
Slide 3: Contents
Contents 1. Overview 2. 2020 Half Year Results 3. Strategy Update 3
Slide 4: ISA Group Overview
1. ISA Group Overview ISA Group is a company that specialises in the experiential leisure industry. Providing experiences through indoor entertainment, realistic simulation and the training. Our wide market includes local and international tourists, families, thrill seekers and military. The company
Slide 5: 2020 Half Year Results
1. Overview 2. 2020 Half Year Results 3. Strategy Update 5
Slide 6: 1H20 Results & Analysis Overview
2. 1H20 Results & Analysis Overview 1H 2020 1H 2019 1H20 commentary (‘000) (‘000) *does not include Perth facility *includes Perth facility o Revenue, GP and EBITDA for the period reflects 2 facilities only due to the Sale of Perth – All revenue Revenues $3,398 $6,227 generated from the Perth facili
Slide 7: 1H20 Results & Analysis - Balance Sheet
2. 1H20 Results & Analysis - Balance Sheet 31 Dec 19 30 Jun 19 1H 2020 commentary (‘000) (‘000) Property, plant & equipment 25,332 26,286 o Other assets includes the Right of use over Asset of $9,226m and the Deferred tax asset of $470k (reduced Assets held for disposal 10,202 9,737 from $938k) Othe
Slide 8: 1H20 Results & Analysis – Cashflow
2. 1H20 Results & Analysis – Cashflow 31 December 31 December 1H 2020 commentary 2019 2018 (‘000) (‘000) o Receipts from customers reflects 2 facilities from Receipts from customers 4,380 7,143 24th August and no management fee from our JV in Malaysia for the period Payment of suppliers & employees
Slide 9: Strategy Update
1. Overview 2. 2019 Half Year Results 3. Strategy Update 9
Slide 10: Strategy Update
3. Strategy Update ü Repair • Completion of Perth Asset Sale • Capital Raise completed • Conversion of $1.2m from Birkdale loan – Pending EGM – 2H20 ü Growth • Organic through improved operations – changes have been implemented, expect results in 2H20 • Virtual Reality • Consumer/Entertainment – lau
Slide 11: Strategy Update – 2H20
3. Strategy Update – 2H20 Continued improvement in Operations • Improve online sales through our new booking system • Results in Dec included an increase in eCommerce sales of 32% from Dec 18 • Strong performing January despite natural disasters in Penrith and tourism disruption in the Gold Coast •
Slide 12: For further information
A visionary adventure leisure company bringing Specialised Experiential, Training and Simulation solutions across the region. For further information: Wayne Jones Director and CEO wjones@indoorskydive.com.au +61 2 4761 1880 12