Jumbo Interactive Limited · ASX:JIN
Jumbo Interactive — Manaccom — Microequities 2009 Rising Stars Micro Cap Conference
14 slides from Jumbo Interactive's conference presentation, Jun 2, 2009
Slide 1: Investors Presentation
ASX RELEASE – Tuesday, 2 June 2009 Investors Presentation The following presentation is being delivered by the Company Chief Executive Officer, Mr Mike Veverka at the Microequities “Rising Stars” conference in Sydney today. For further Information: Mike Veverka CEO, Manaccom Corporation Limited (07)
Slide 2: 2009 Rising Stars Micro Cap Conference
Media partner 2009 Rising Stars Micro Cap Conference ASX : MNL Presented by Mr. Mike Veverka (Chief ExecuGve Officer) SYDNEY HILTON, 2nd of June 2009
Slide 3: The Business
The Business Online Lotteries Division Distribu?on and So@ware Publishing Division Investment in the growing Investment in the growing Online Lotteries Industry Security Software Industry
Slide 4: Revenue and NPAT
Revenue $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 FY 05 FY 06 FY 07 FY 08 FY 08 Actual NPAT Revenue $37.8 million $2.0 mil from trading. $0.7 mil from once-off EBITDA $2.87 million tax benefit. NPAT $2.7 million EPS 4.7c
Slide 5: Online Lotteries Division
Online LoHeries Division • Retails popular Australian loHeries online via www.ozloHeries.com and in 5 Pacific countries. • Exclusive 5 year agreement with NSW LoHeries to 2013 making OzloHeries the official online channel for NSW Residents. • Addi?onal 5 year agreement with TaHersalls to 2013. • Partne
Slide 6: Distribution & Software Publishing
Distribu?on & So@ware Publishing Established in 1986 (business acquired Sep 07). So@ware publisher and distributor. Licensed to market and distribute popular so@ware packages into leading retailers. Exclusive 3 year agreement with McAfee to 2012. Strong relationships with major retailers (Ha
Slide 7: Divisional Split
Divisional Split Revenue (Half year comparison) Profit before tax $18,000,000 $1,200,000 $16,000,000 $1,000,000 $14,000,000 $12,000,000 $800,000 $10,000,000 $600,000 $8,000,000 $6,000,000 $400,000 $4,000,000 $200,000 $2,000,000 $0 $0 HY Dec 07 HY Dec 08 HY Dec 07 HY Dec 08 • NSW Lotteries contract s
Slide 8: Dividends
Dividends • 1.0c fully franked paid for FY 08 • 0.5c fully franked paid for HY Dec 08 • Dividends at least 20% NPAT • 43 million shares on issue. • 3.5 million Employee Share Op?ons at 50c 1.2 1.0 0.8 0.6 0.4 0.2 0.0 FY 08 FY 09 (First Half)
Slide 9: Valuation PE
Valua?on PE NPAT PE Market Cap Share Price 2.5 5 12.5m 30c 2.5 10 25.0m 60c 2.5 15 37.5m 90c 3.0 5 15m 35c 3.0 10 30m 70c 3.0 15 45m $1.05 3.5 5 17.5m 40c 3.5 10 35.0m 80c 3.5 15 52.5m $1.20
Slide 10: Current Share Price
Current Share Price 1.00 0.90 Share price level if PE = 15 # 0.80 (based on NPAT $2.5 mil)# 0.70 0.60 Share price level if PE = 10 0.50 0.40 0.30 Share price level if PE = 5 0.20 0.10 0.00 December February 12, April 12, June 12, August 12, October 12, December February 12, April 12, 12, 2007 2
Slide 11: What will drive growth?
What will drive growth? 1. UK online loHeries es?mated to generate AUD$750 mil (7% market share.) 2. Australian online loHeries es?mated to generate AUD$110 mil (3% market share.) 3. Manaccom has 4.5 year le@ to run on exclusive NSW LoHeries deal. 4. Distribu?on & So@ware Publishing division to capi
Slide 12: Balance Sheet
Balance Sheet Debt / Equity 32% 31 Dec 08 Current Assets $8.7 million Non-current Assets 13.7 Total Assets 22.4 Current Liabilities 6.2 Non-current Liabilities 3.7 Total Liabilities 9.9 NET ASSETS 12.5
Slide 13: The Board
The Board Chairman: David Barwick Deputy Chairman: Ian Mackay CEO & Execu?ve Director: Mike Veverka
Slide 14: Summary
Summary Posi?oning for Quick Recovery of share price. Solid factors driving profit in 2010. Aiming for dividend growth. For further informa?on, please contact: Mike Veverka (07) 3331 5999
Manaccom — Microequities 2009 Rising Stars Micro Cap Conference on 6ix