Aristocrat Leisure Limited · ASX:ALL

Aristocrat Leisure — FY2011 Earnings Presentation

25 slides from Aristocrat Leisure's earnings presentation, Feb 28, 2012

  1. Slide 1: ASX announcement cover letter: 2011 Full Year Analysts Presentation

    For personal use only 28 February 2012 Company Announcements Office Australian Securities Exchange Limited Exchange Centre 20 Bridge Street Sydney NSW 2000 Aristocrat Leisure Limited 2011 Full Year Analysts Presentation Aristocrat Leisure Limited will make a presentation to analysts and media at 1:0

  2. Slide 2: Results Presentation: Full Year to 31 December 2011

    For personal use only Results Presentation Full Year to 31 December 2011 Aristocrat Leisure Limited

  3. Slide 3: Disclaimer

    Results Presentation: Full Year to 31 December 2011 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

  4. Slide 4: Agenda

    Results Presentation: Full Year to 31 December 2011 AGENDA For personal use only 1. 1 1. Group Result Summary 2. Operational Performance 3. Performance Milestones Results Presentation: Full Year to 31 December 2011 4. 2012 Outlook 5. Questions

  5. Slide 5: Group Results Summary

    Results Presentation: Full Year to 31 December 2011 Group Results Summary For personal use only Constant  FY 2011 half way currency point in turnaround Normalised results1 FY2011 FY 2010 Change % FY 2011 2 Change % $ million  Delivered ahead of Revenue 709.0 684.6 5 3.6 762.7 5 11.4 NPAT guidance

  6. Slide 6: Operational Performance

    Results Presentation: Full Year to 31 December 2011 Operational Performance For personal use only  Share gains in key markets including US and Australia  Game performance across the globe improving  New game and product releases achieving critical mass in key markets  Overall global Results Pres

  7. Slide 7: North America Results

    Results Presentation: Full Year to 31 December 2011 North America Results For personal use only  Grew share  Performance momentum driven by strong new games  Gaming operations portfolio transition year Results Presentation: Full Year to 31 December 2011  New product achieving higher FPD  Steppe

  8. Slide 8: North America Gaming Operations Portfolio Transition

    Results Presentation: Full Year to 31 December 2011 North America Gaming Operations Portfolio Transition For personal use only Results Presentation: Full Year to 31 December 2011

  9. Slide 9: Australia Results

    Results Presentation: Full Year to 31 December 2011 Australia Results For personal use only  Revenues grew  Profit almost trebled  Shipshare stabilised in mid thirties, driven by new games and platform  Compelling games Results Presentation: Full Year to 31 December 2011 library driving top line

  10. Slide 10: Japan Results

    Results Presentation: Full Year to 31 December 2011 Japan Results For personal use only  Revenues impacted due to natural disaster and holding back one major game  Marginal profit due to lower volumes Results Presentation: Full Year to 31 December 2011

  11. Slide 11: Rest of World Results

    Results Presentation: Full Year to 31 December 2011 Rest of World Results For personal use only  Continued strong market 1 Unit FY 2011 FY 2010 Change % performance in Asia Pacific Revenue A$m 158.0 137.5 5 14.9  Record share of new Macau Segment Profit A$m 58.5 44.3 5 32.1 casino opening, showing

  12. Slide 12: For personal use only

    Results Presentation: Full Year to 31 December 2011 For personal use only Results Presentation: Full Year to 31 December 2011

  13. Slide 13: 2012 Outlook

    Results Presentation: Full Year to 31 December 2011 2012 Outlook For personal use only  Mixed global economic conditions – competitive trading & currency headwinds  Strong growth in normalised full year net profit after tax in 2012 with operational performance well ahead of the prior year  Earnin

  14. Slide 14: Future Sources of Growth

    Results Presentation: Full Year to 31 December 2011 Future Sources of Growth For personal use only SUSTAIN LEVERAGE TRANSFORM More competitive Leverage current Position for industry core business capabilities transformation  Ongoing Product  Expand lotteries  Deploy content in improvement Results

  15. Slide 15: Leveraging core strengths through multiple channels

    Results Presentation: Full Year to 31 December 2011 Leveraging core strengths through multiple channels For personal use only Class III Downloadable Apps & Mobile SBG Results Presentation: Full Year to 31 December 2011 Online Gaming Content

  16. Slide 16: New Products Highlights Video

    For personal use only New Products Highlights Video Aristocrat Leisure Limited

  17. Slide 17: Agenda

    Results Presentation: Full Year to 31 December 2011 Agenda For personal use only 1. Group Result Summary 2. Operational Performance 3. Performance Milestones Results Presentation: Full Year to 31 December 2011 4. 2012 Outlook 5. Questions

  18. Slide 18: Supplementary materials

    For personal use only Supplementary materials Aristocrat Leisure Limited

  19. Slide 19: Group Results Summary

    Results Presentation: Full Year to 31 December 2011 Group Results Summary For personal use only Variance vs FY 2010 Constant Constant currency** currency** Reported A$ million FY 2011 FY 2011 FY 2010 % % Normalised results* Total segment revenue from ordinary activities 762.7 709.0 684.6 11.4 3.6 Ea

  20. Slide 20: Capital Management

    Results Presentation: Full Year to 31 December 2011 Capital Management For personal use only Unit FY 2011 FY 2010 Change Operating cash flow1 A$m 108.2 73.6 5 34.6 Operating cash flow / profit after tax1 % 163.7 134.8 5 28.9pts Working capital / revenue % 18.4 19.1 6 0.7 Net debt A$m 232.0 285.8 6 5

  21. Slide 21: Financial Performance Summary

    Results Presentation: Full Year to 31 December 2011 Financial Performance Summary For personal use only Results Presentation: Full Year to 31 December 2011

  22. Slide 22: Reconciliation – Normalised to Reported Result

    Results Presentation: Full Year to 31 December 2011 Reconciliation – Normalised to Reported Result For personal use only A$ million FY 2011 FY 2010 Normalised profit after tax 66.9 55.2 Convertible bonds settlement 0.0 22.1 Profit on disposal of investment in Elektronček 0.0 12.7 Impairment of gamin

  23. Slide 23: North America Results

    Results Presentation: Full Year to 31 December 2011 North America Results For personal use only Results Presentation: Full Year to 31 December 2011

  24. Slide 24: Australia Results

    Results Presentation: Full Year to 31 December 2011 Australia Results For personal use only Results Presentation: Full Year to 31 December 2011

  25. Slide 25: Japan Results

    Results Presentation: Full Year to 31 December 2011 Japan Results For personal use only Results Presentation: Full Year to 31 December 2011

Aristocrat Leisure — FY2011 Earnings Presentation on 6ix