Playtech Plc · LSE:PTEC
Playtech — Q1 2008 Earnings Presentation
9 slides from Playtech's earnings presentation, May 6, 2008
Slide 1: KPI Q1 2008
KPI Q1 2008 May 6, 2008 Mor Weizer – CEO Guy Emodi - CFO
Slide 2: Company Highlights
Company Highlights Founded in 1999 Listed on Aim in March 2006 Over 700 employees 59 licensees operating under royalties based revenue model The world largest Poker network and market leader in Casino offering Leading software to Asia 2
Slide 3: Company Highlights
Company Highlights Strong product pipeline – Bingo, Asian P2P games and server based slot machines High historical and current growth rate: 97% year on year (three months to March) 86% 2007 vs 2006 (excluding US) Dividend policy – 50% of net profit 3
Slide 4: Revenues Q1 2008 vs. Q1 2007
Revenues Q1 2008 vs. Q1 2007 Total revenues up 97% to $39M (Q1 2007: $19.8M) Casino revenues up 79% to $27.2M (Q1 2007: $15.2M) Poker revenues up 161% to $11M (Q1 2007: $4.2M) 4
Slide 5: Revenues Q1 2008 vs. Q4 2007
Revenues Q1 2008 vs. Q4 2007 Total revenues up 19% to $39M (Q4 2007: $32.7M) Casino revenues up 19% to $27.2M (Q4 2007: $22.9M) Poker revenues up 17% to $11M (Q1 2007: $9.4M) 5
Slide 6: Revenues by Quarter (excluding US)
Revenues by Quarter (excluding US) Million US$ 40.0 35.0 30.0 25.0 20.0 15.0 10.0 5.0 - 4-06Q 1-07Q 2-07Q 3-07Q 4-07Q 1-08Q Casino Poker Others 6
Slide 7: Monthly Royalties
Monthly Royalties Million US$ 14.00 13.00 12.00 11.00 10.00 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 - US Non US 7
Slide 8: Revenues by Product
Revenues by Product Q1 2008 YE 2007 Poker Poker 28% 27% Casino Casino 72% 70% Others 1% Others 2% 8
Slide 9: Geographical diversification in Q1 2008
Geographical diversification in Q1 2008* Europe 73% Rest of the Asia Pacific World 7% 20% (*) Players revenue generated 9