Gentoo Media Inc · OMXSTO:G2M
Gentoo Media — Gaming Innovation Group — Q4 2015 Earnings Presentation
25 slides from Gentoo Media's earnings presentation, Feb 18, 2016
Slide 1: Gaming Innovation Group Q4 2015
Gaming Innovation Group Q4 2015 18 February 2016 Robin Reed, CEO
Slide 2: Agenda
Agenda * Highlights = Operational update = Financial update = Outlook & Summary = Appendix
Slide 3: Highlights
Highlights Strong revenue growth * Marketing driving growth in active players * Operating results affected by marketing campaigns * iGamingCloud signed 6 new clients in Q4 ° Successful affiliate acquisitions * Raised new equity of NOK 45m
Slide 4: Agenda
Agenda * Highlights = Financial update = Outlook & Summary = Appendix
Slide 5: Deposit growth for Sportsbook and Casino
Deposit growth for Sportsbook and Casino 5
Slide 6: Marketing campaigns driving number of players
Marketing campaigns driving number of players • • • • • • 6
Slide 7: Investing in marketing to drive growth
Investing in marketing to drive growth • • • • • • • • • 7
Slide 8: Net Entertainment launches in 2015 by revenues
Net Entertainment launches in 2015 by revenues 8
Slide 9: Poker launched on Guts.com
Poker launched on Guts.com 9
Slide 10: 13 clients signed to iGamingCloud platform
13 clients signed to iGamingCloud platform • • • • • • 10
Slide 11: Innovation Labs increasing First Time Depositors (FTD's)
Innovation Labs increasing First Time Depositors (FTD’s) • • • • • • • 11
Slide 12: Strategic acquisition activities
Strategic acquisition activities • • • • 12
Slide 13: Agenda
Agenda * Highlights = Operational update = Financial update = Outlook & Summary = Appendix
Slide 14: Quarterly revenues
Quarterly revenues • • • • • • • • 14
Slide 15: Income Statement
Income Statement Condensed Statements of Operations in 1000 EUROS (Unaudited) Q4 2015 Q4 2014 2015 2014 Revenues 6 384 2571 17749 9 592 Cost of sales 1.300 1032 4042 3.413 Gross profit 5 084 1539 13 707 6179 Gross profit margin 80% 60% 77% 64% Marketing expenses 3769 799 7670 3522 Other operating ex
Slide 16: Cash Flow
Cash Flow In EUR 1000 Q4 2015 Q4 2014 2015 2014 Cash flow from operating acitvities -1205 -45 -2117 -570 Cash flow from investment activities 91 -295 -864 -519 Cash flow from financing activities 1825 1305 3941 1600 Net change in cash and cash equivalents 449 965 810 511 Cash and cash equivalents at
Slide 17: Financial Position
v7 Financial Position Condensed Balance Sheet in 1000 EUROS (Unaudited) 31.12.15 31.12.14 Assets Goodwill 22 230 - Intangible assets 7333 749 Total non-current assets 29 564 749 Other current assets 3634 2233 Cash and cash equivalents 2092 1 282 Total current assets 5726 3515 Total assets 35 290 426
Slide 18: Agenda
Agenda * Highlights = Operational update = Financial update = Qutlook & Summary = Appendix
Slide 19: Outlook: Continued growth in all business areas
Outlook: Continued growth in all business areas • • • • • • • • • • • • 19
Slide 20: Summary
20 Summary Strong revenue growth Marketing driving growth in active players Several new iGamingCloud clients Successful acquisitions Continued focus on acquisitions Expect doubling of group revenues in 2016 See operating profit exceeding EUR 5 million in 2016
Slide 21: Q&A
Q&A
Slide 22: Gaming Innovation Group
OO Gaming Innovation Group Next event: 1st quarter 2016 presentation 04 May 2016 www.gaminginnovationgroup.com
Slide 23: Agenda
Agenda * Highlights = Operational update = Financial update = Summary & Outlook = Appendix
Slide 24: Top shareholders as of February 2016
Top 20 shareholders as of 17 February 2016 24
Slide 25: Gaming Innovation Group Inc. group structure
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Gaming Innovation Group — Q4 2015 Earnings Presentation on 6ix