Aristocrat Leisure Limited · ASX:ALL

Aristocrat Leisure — FY2014 Earnings Presentation

22 slides from Aristocrat Leisure's earnings presentation, Nov 25, 2014

  1. Slide 1: ASX cover letter: 2014 Results Presentation

    For personal use only 25 November 2014 Company Announcements Office Australian Securities Exchange Limited Exchange Centre 20 Bridge Street Sydney NSW 2000 Aristocrat Leisure Limited 2014 Results Presentation: 12 months to 30 September 2014 Aristocrat Leisure Limited will make a presentation by tele

  2. Slide 2: Results Presentation: Full year results to 30 September 2014

    Results Presentation Aristocrat Leisure Limited Full year results to 30 September 2014 For personal use only 25 November 2014

  3. Slide 3: Disclaimer

    Results Presentation: 12 months to 30 September 2014 Disclaimer 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

    Agenda Results Presentation: 12 months to 30 September 2014 For personal use only 1. Group Results Summary 2. Operational Performance 3. Outlook 4. Questions 3

  5. Slide 5: Overview

    Overview Results Presentation: 12 months to 30 September 2014  Transformative year for Aristocrat with deepening focus on our strategy For personal use only  Accelerating core business performance supported important strategic decisions including:  Acquisition of VGT  Sale of non-core Lotteries

  6. Slide 6: Group Results Summary

    Group Results Summary Results Presentation: 12 months to 30 September 2014 Group Results Summary 12 months to 12 months to A$ million 30 Sep 2014 30 Sep 2013 Change % For personal use only Normalised Result¹ Revenue 870.3 813.8 5 6.9  Revenue, EBIT and NPAT increased by 6.9%, EBITDA 209.8 188.1 5 1

  7. Slide 7: Financial Performance Summary (Normalised PAT)

    Financial Performance Summary (Normalised PAT) For personal use only Results Presentation: 12 months to 30 September 2014 Note: Numbers above are reported on a constant currency basis and are tax effected at the prior year tax rate 6

  8. Slide 8: Reconciliation of Normalised PAT to Statutory Operating Loss

    Reconciliation of Normalised PAT to Statutory Operating Loss For personal use only Results Presentation: 12 months to 30 September 2014  Impairment of valuation of Japan business driven by uncertainty in regulatory environment  Sale of Lotteries 29 September 2014: loss represents book value net of

  9. Slide 9: Capital Management

    Capital Management Results Presentation: 12 months to 30 September 2014 For personal use only  Significant improvement in operating cash flows and conversion  Stronger operating cash flows invested in operations along with higher dividends  Final dividend authorised of 8.0cps, 76% payout ratio 

  10. Slide 10: Operational Performance Highlights

    Operational Performance Highlights Results Presentation: 12 months to 30 September 2014 For personal use only Global  Demonstrable progress against growth strategy, with portfolio gaps filled rapidly  High game quality driving positive share performance across key markets and segments North Americ

  11. Slide 11: Operational Performance Highlights

    Operational Performance Highlights Results Presentation: 12 months to 30 September 2014 Australia For personal use only  Substantial progress in closing portfolio gaps with positive impact on share performance across NSW and QLD Asia Pacific  Less expansion activity across the region  Revenue gro

  12. Slide 12: North America Results

    North America Results Results Presentation: 12 months to 30 September 2014  Profit and margin growth For personal use only  Record gaming operations footprint and market- leading growth rates  FPD increased 10.5% vs. PCP  Outright sale market declined circa 11%  Ship share increased, limiting u

  13. Slide 13: North America Products Highlights

    North America Products Highlights Results Presentation: 12 months to 30 September 2014 Gaming Operations Outright Sales Systems For personal use only 12

  14. Slide 14: Australia Results

    Australia Results Results Presentation: 12 months to 30 September 2014  Significant share gains in flat Australian market For personal use only  Revenue and profit growth 17.2% and 17.4% respectively  Extended market leadership in NSW and regained #1 position in QLD  Broader portfolio of games a

  15. Slide 15: Rest of World

    Rest of World Results Presentation: 12 months to 30 September 2014  International Class III revenues fell 18.4% and profit decreased by 26.6% over PCP due to For personal use only lower Asia Pacific revenues and soft European market  Lower expansion activity in Asia Pacific with some regulatory ch

  16. Slide 16: Aristocrat Digital

    Aristocrat Digital Results Presentation: 12 months to 30 September 2014  Appointment of Chief Digital Officer based in London  For personal use only Aristocrat Digital revenues increased almost 300% to $50.3 million  Digital segment EBITDA increased to $17.1 million  Overall ARPDAU was US 26c at

  17. Slide 17: Combined group – Pro forma Aristocrat & VGT

    For personal use only Combined group – Pro forma Aristocrat & VGT Results Presentation: 12 months to 30 September 2014 16

  18. Slide 18: Trading Outlook – 2015

    Trading Outlook – 2015 Results Presentation: 12 months to 30 September 2014  Continued growth in recurring revenue segments supported by D&D investment For personal use only  Benefits of larger and growing Class III Gaming Operations install base  Higher Digital monetisation and DAU base; launch

  19. Slide 19: Agenda

    Agenda Results Presentation: 12 months to 30 September 2014 For personal use only 1. Group Results Summary 2. Operational Performance 3. Outlook 4. Questions 18

  20. Slide 20: Americas Results

    Americas Results Results Presentation: 12 months to 30 September 2014 For personal use only 19

  21. Slide 21: Australia and New Zealand Results

    Australia and New Zealand Results Results Presentation: 12 months to 30 September 2014 12 months to 12 months to Change 30 Sep 2014 ¹ 30 Sep 2013 Revenue For personal use only Australia A$m 210.6 179.7 30.9 17.2 % New Zealand A$m 11.9 12.6 (0.7) (5.6)% Total A$m 222.5 192.3 30.2 15.7 % Segment Profi

  22. Slide 22: Rest of World

    Rest of World Results Presentation: 12 months to 30 September 2014 For personal use only 21

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