Aristocrat Leisure Limited · ASX:ALL
Aristocrat Leisure — FY2017 Earnings Presentation
15 slides from Aristocrat Leisure's earnings presentation, Nov 30, 2017
Slide 1: FY17 Results Presentation—12 months to 30 September 2017
Aristocrat Limited FY17 Results Presentation—12 months to 30 September 2017 30 November 2017 For personal use only
Slide 2: Disclaimer
Disclaimer Results Presentation: 12 months to 30 September 2017 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
Slide 3: For personal use only
For personal use only 1 Group Results Summary 2 Operational Performance 3 Strategic Update 4 Outlook
Slide 4: Group Results Summary
Group Results Summary Results Presentation: 12 months to 30 September 2017 • Group performance well ahead of prior For personal use only corresponding period • Results driven by growth across all of our strategic segments: Gaming Operations, Digital and Class III Outright Sales • Strong free cash fl
Slide 5: Financial Performance Summary
Financial Performance Summary Results Presentation: 12 months to 30 September 2017 NPATA bridge 1 For personal use only 600 16.2 (23.9) 23.9 (8.3) 550 (18.3) 31.7 14.8 500 A$ millions 450 109.1 543.4 400 350 398.2 300 FY2016 Digital Americas ANZ FY2017 Group D&D International Rate movement Exchange
Slide 6: Balance Sheet & Debt Profile
Balance Sheet & Debt Profile Results Presentation: 12 months to 30 September 2017 • Continued strong balance sheet position For personal use only • Reduction in gearing levels due to sustained earnings growth and cash flow generation. US$50m repaid during period • Further reduction in cost of borrow
Slide 7: Cash Flow
Cash Flow Results Presentation: 12 months to 30 September 2017 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 • Growth in operati
Slide 8: Operational Performance Highlights
Operational Performance Highlights Results Presentation: 12 months to 30 September 2017 For personal use only Revenue by Strategic Segment FY 2017 FY 2017 PF1 • 12th consecutive period of earnings growth with total revenue of $2.45bn a new record for the business 33.1% 36.7% • 52% of total Group rev
Slide 9: North America Result
North America Result Results Presentation: 12 months to 30 September 2017 • Revenue and profit growth For personal use only • Strong performance across Class III premium gaming operations footprint driven by top performing content and hardware • Class II installed base growth driven by successful la
Slide 10: ANZ Result
ANZ Result Results Presentation: 12 months to 30 September 2017 • Further growth in mature market For personal use only achieved through customer focussed product offering • Continued market leadership across all key Australian jurisdictions • Expansion in margins reflecting focus on efficiency impr
Slide 11: International Class III Result
International Class III Result Results Presentation: 12 months to 30 September 2017 • Performance was strong, driven For personal use only by new openings (Philippines, Malaysia, South Africa as well as Macau) • Solid BAU performance despite cycling over period of regulatory churn in Macau • Margin
Slide 12: Digital Result
Digital Result Results Presentation: 12 months to 30 September 2017 • Significant increase in revenue and For personal use only profit • Performance driven by ongoing success of Heart of Vegas TM and successful launch of Cashman Casino TM application during the period • DAUs grew to over 1.7m at per
Slide 13: Strategic Update
Strategic Update Results Presentation: 12 months to 30 September 2017 For personal use only Class III Class II VLT Digital Stepper Video Next phase of growth identified Priority Enter into opportunities in adjacent market new markets and in product opportunities adjacencies Plarium acquisition +
Slide 14: Full Year Trading Outlook
Full Year Trading Outlook Results Presentation: 12 months to 30 September 2017 • Aristocrat expects continued growth in the 2018 fiscal year: For personal use only • Continued growth in the North American Class III gaming operations installed base with a stable average fee per day relative to FY2017
Slide 15: Outlook
For personal use only 1 Group Results Summary 2 Operational Performance 3 Strategic Update 4 Outlook