Aristocrat Leisure Limited · ASX:ALL

Aristocrat Leisure — H1 2014 Earnings Presentation

19 slides from Aristocrat Leisure's earnings presentation, May 28, 2014

  1. Slide 1: 2014 Half Year Presentation cover letter to ASX

    For personal use only 28 May 2014 Company Announcements Office Australian Securities Exchange Limited Exchange Centre 20 Bridge Street Sydney NSW 2000 Aristocrat Leisure Limited 2014 Half Year Presentation Aristocrat Leisure Limited will make a presentation by teleconference at 1:00pm today in relat

  2. Slide 2: Results Presentation: 6 months to 31 March 2014

    Results Presentation Aristocrat Leisure Limited For personal use only 6 months to 31 March 2014

  3. Slide 3: Disclaimer

    Results Presentation: 6 months to 31 March 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 the acc

  4. Slide 4: Agenda

    Agenda Results Presentation: 6 months to 31 March 2014 For personal use only 1. Group Results Summary 2. Operational Performance 3. Outlook 4. Questions 3

  5. Slide 5: Group Results Summary

    Group Results Summary Results Presentation: 6 months to 31 March 2014 For personal use only  Revenue, EBIT and NPAT increased by 7.6%, 1.1% and 9.1% respectively  EBIT & NPAT lower on a constant currency basis reflecting uplift in D&D investment  Higher interim dividend per share, 14.3% increase

  6. Slide 6: Financial Performance Summary

    Financial Performance Summary Results Presentation: 6 months to 31 March 2014 For personal use only Note: Numbers above are reported on a constant currency basis and are tax effected at the prior year tax rate 5

  7. Slide 7: Capital Management

    Capital Management Results Presentation: 6 months to 31 March 2014 For personal use only  Significant improvement in operating cash flows and conversion  Stronger operating cash flows invested in business along with higher dividends  Conservative borrowing metrics maintained  Interim dividend au

  8. Slide 8: Operational Performance Highlights

    Operational Performance Highlights Results Presentation: 6 months to 31 March 2014 For personal use only Global  Demonstrable progress against growth strategy, with portfolio gaps being filled quickly  High game quality driving positive share performance across key markets and segments North Ameri

  9. Slide 9: Operational Performance Highlights

    Operational Performance Highlights Results Presentation: 6 months to 31 March 2014 For personal use only Australia  Substantial progress in closing portfolio gaps with positive impact on share performance across NSW and QLD  Cycling over one-off licence revenue in PCP Asia Pacific  Less expansion

  10. Slide 10: North America Results

    North America Results Results Presentation: 6 months to 31 March 2014 For personal use only  Profit and margin growth  New record gaming operations footprint and market-leading growth rates. FPD increased 6.1% vs. PCP  Excluding sales to secondary markets, outright sales grew 3.9%, driving improv

  11. Slide 11: Australia Results

    Australia Results Results Presentation: 6 months to 31 March 2014  Extended market leadership For personal use only in NSW and achieved market leadership of QLD in MQ  Revenue and profit down, cycling over one-off licence revenue  Significant progress in closing portfolio gaps, with investment in

  12. Slide 12: Australian Product Performance

    Australian Product Performance Results Presentation: 6 months to 31 March 2014 For personal use only source: maxgaming source: maxgaming  Improved breadth and strength of portfolio driving cabinet performance in both NSW & QLD  Strong MQ shipshare in these key markets reflects the popularity of Ar

  13. Slide 13: Rest of World Results

    Rest of World Results Presentation: 6 months to 31 March 2014  Segment revenues fell 1.0% and profit decreased by 2.3% over PCP due to lower Asia Pacific revenues and soft European market For personal use only  Excluding new openings and expansions, revenues in Asia Pac region grew by 3%. Market s

  14. Slide 14: Aristocrat Online Results

    Aristocrat Online Results Presentation: 6 months to 31 March 2014  Aristocrat Online revenues increased five-fold to $16.1 million  For personal use only Online segment EBITDA increased to $6.1 million  Product Madness saw sustained growth in the Heart of Vegas™ since launch in Sept 13  Heart of

  15. Slide 15: Full Year Trading Outlook

    Full Year Trading Outlook Results Presentation: 6 months to 31 March 2014  No change to full year guidance  Continue to expect strong NPAT growth over FY13 For personal use only H2 FY2014 outlook  Benefits of larger North American gaming operations installed base  Continued growth in installed b

  16. Slide 16: Agenda

    Agenda Results Presentation: 6 months to 31 March 2014 For personal use only 1. Group Results Summary 2. Operational Performance 3. Outlook 4. Questions 15

  17. Slide 17: Americas Results

    Americas Results Results Presentation: 6 months to 31 March 2014 For personal use only 16

  18. Slide 18: Australia and New Zealand Results

    Australia and New Zealand Results Results Presentation: 6 months to 31 March 2014 For personal use only 17

  19. Slide 19: Rest of World Results

    Rest of World Results Results Presentation: 6 months to 31 March 2014 For personal use only 18

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