Ainsworth Game Technology Limited · ASX:AGI
Ainsworth Game Technology — Investor Presentation (August 2025)
32 slides from Ainsworth Game Technology's investor presentation, Aug 19, 2025
Slide 1: Investor Presentation - Six Months Ended 30 June 2025
Ainsworth Game Technology Ltd ABN 37 068 516 665 10 Holker Street, Newington NSW 2127 Tel: +61 2 9739 8000 www.agtslots.com.au 19 August 2025 ASX Market Announcements Office Exchange Centre 20 Bridge Street Sydney NSW 2000 ELECTRONIC LODGEMENT Investor Presentation - Six Months Ended 30 June 2025 We
Slide 2: Investor Presentation: Results for the 6 months ended 30 June 2025
Investor Presentation Results for the 6 months ended 30 June 2025 Ainsworth Game Technology Limited | ABN 37 068 516 665 | ASX Code: AGI
Slide 3: Disclaimer
Disclaimer IMPORTANT NOTICE • This presentation has been prepared by Ainsworth Game Technology Limited ACN 068 516 665 (AGT) in good faith. No express or implied warranty is given as to the accuracy or completeness of the information in this document or the accompanying presentation. All statutory r
Slide 4: Agenda
Agenda • Results Summary 4 • Consolidated Results 7 • Segment Performance 16 • Land Based Gaming Products 23 • Ainsworth Interactive 27 • Conclusion 29 3 3
Slide 5: Results Summary
a’ Results Summary
Slide 6: Results Summary
Results Summary • Underlying profit before tax (excluding currency and one-off items) was $13.9m for the 6 months ended 30 June 2025 (“Current period”), representing a 3% decrease compared to the 6 months ended 30 June 2024 (“PCP”). • Revenue increased by 25.3% compared to PCP and 6.6% compared to t
Slide 7: Gaming Operations with recurring revenues and steady international sales contribution
Gaming Operations with recurring revenues and steady international sales contribution 6
Slide 8: Consolidated Results
Consolidated Results 7
Slide 9: Profit & Loss Summary
Profit & Loss Summary 6 months 6 months 6 months ended ended ended Current period Current period 30 Jun 2025 30 Jun 2024 31 Dec 2024 vs PCP vs Prior half In millions of AUD (Current period) (PCP) (Prior half) Domestic revenue 30.8 16.7 22.9 14.1 7.9 International revenue 121.3 104.7 119.8 16.6 1.5 T
Slide 10: Results Adjusted for Currency Movement and One-off Items
Results Adjusted for Currency Movement and One-off Items 6 months 6 months 6 months ended ended ended Current period Current period 30 Jun 2025 30 Jun 2024 31 Dec 2024 vs PCP vs Prior half In millions of AUD (Current period) (PCP) (Prior half) Profit before tax 1.6 15.7 18.2 (14.1) (16.6) Foreign cu
Slide 11: Reconciliation: Profit Before Tax to EBITDA & Underlying EBITDA
Reconciliation: Profit Before Tax to EBITDA & Underlying EBITDA 6 months 6 months 6 months ended ended ended Current period Current period 30 Jun 2025 30 Jun 2024 31 Dec 2024 vs PCP vs Prior half In millions of AUD (Current period) (PCP) (Prior half) Reconciliation: Profit before tax 1.6 15.7 18.2 (
Slide 12: Operating Costs
Operating Costs 6 months 6 months 6 months 6 months ended 6 months ended ended ended ended Current period Current period 30 Jun 2025 at 30 Jun 2025 at 30 Jun 2025 30 Jun 2024 31 Dec 2024 vs PCP vs Prior half pcp currency prior half In millions of AUD (Current period) (PCP) (Prior half) basis currenc
Slide 13: Staff Headcount
Staff Headcount # Staff 30-Jun-25 30-Jun-24 31-Dec-24 Australia Sales 30 30 29 Service 47 51 50 Production 16 25 18 Administration 21 19 19 R&D 85 91 89 Total staff numbers - Australia 199 216 205 Americas Sales 22 26 28 Service 61 59 65 Production 89 56 65 Administration 101 83 96 R&D 97 85 83 Tota
Slide 14: Net Profit Bridge – H1 CY24 to H1 CY25
Net Profit Bridge – H1 CY24 to H1 CY25 50.0 29.9 2.7 40.0 (1.1) (0.8) 30.0 20.0 14.0 (26.5) (0.3) - (3.0) (0.1) 10.0 (2.7) (1.2) 5.0 4.9 - (10.6) (0.4) (10.0) • Increase in product sales within North America during the current period with additional performing titles released on the A-Star RaptorTM
Slide 15: Balance Sheet
Balance Sheet In millions of AUD 30-Jun-25 30-Jun-24 31-Dec-24 Total assets 435.1 422.6 438.1 Net assets 356.4 333.9 360.6 Total debt 11.4 24.1 10.1 Net cash / (debt) 1.4 (11.1) 9.7 Debt Ratios 30-Jun-25 30-Jun-24 31-Dec-24 Debt ratio (Total liabilities / Total assets) 18% 21% 18% Debt to equity rat
Slide 16: Cash Flow Statement
Cash Flow Statement 6 months 6 months 6 months ended ended ended Current period Current period 30 Jun 2025 30 Jun 2024 31 Dec 2024 vs PCP vs Prior half In millions of AUD (Current period) (PCP) (Prior half) Net cash (used in) / generated from operating activities (4.7) (28.4) 25.4 23.7 (30.1) Procee
Slide 17: Segment Performance
———__ Segment Performance *
Slide 18: North America
North America 6 months 6 months 6 months ended ended ended Current period Current period 30 Jun 2025 30 Jun 2024 31 Dec 2024 vs PCP vs Prior half In millions of AUD (Current period) (PCP) (Prior half) Revenue 83.1 67.9 79.1 15.2 4.0 Gross Profit 52.4 48.6 51.9 3.8 0.5 Segment EBITDA 43.1 39.5 42.1 3
Slide 19: North America Key Market Highlights
North America Key Market Highlights Continued focus in growing this market’s four main verticals of revenue (Class III, Class II, VLT and HHR) to ensure that each is supported and positioned for growth. Although the A-Star RaptorTM cabinet continued strong growth in key markets in this period in Nev
Slide 20: Latin America & Europe
Latin America & Europe 6 months 6 months 6 months ended ended ended Current period Current period 30 Jun 2025 30 Jun 2024 31 Dec 2024 vs PCP vs Prior half In millions of AUD (Current period) (PCP) (Prior half) Revenue 31.6 29.3 37.5 2.3 (5.9) Gross Profit 15.7 20.8 18.5 (5.1) (2.8) Segment EBITDA 8.
Slide 21: Latin America & Europe Key Market Highlights
Latin America & Europe Key Market Highlights Market Position AGT’s position remains at 8% share of the Class 3 market, with 28,000 units. The industry faces both opportunities and obstacles — while demand for new technology and casino floor upgrades is growing, however, import restrictions into Mexi
Slide 22: Asia Pacific (Australia, NZ and Asia)
Asia Pacific (Australia, NZ and Asia) 6 months 6 months 6 months ended ended ended Current period Current period 30 Jun 2025 30 Jun 2024 31 Dec 2024 vs PCP vs Prior half In millions of AUD (Current period) (PCP) (Prior half) Revenue 34.6 19.1 23.6 15.5 11.0 Gross Profit 13.9 6.3 6.6 7.6 7.3 Segment
Slide 23: Online
Online 6 months 6 months 6 months ended ended ended Current period Current period 30 Jun 2025 30 Jun 2024 31 Dec 2024 vs PCP vs Prior half In millions of AUD (Current period) (PCP) (Prior half) Revenue 2.8 5.1 2.5 (2.3) 0.3 Gross Profit 2.8 5.1 2.5 (2.3) 0.3 Segment EBITDA 2.4 4.7 2.2 (2.3) 0.2 Segm
Slide 24: Land Based Gaming Products
Land Based Gaming Products 23 23
Slide 25: North America Product Highlights
North America Product Highlights A-STAR RAPTORTM Momentum • A-STAR RAPTORTM latest titles have consistently outperformed the house average since launch. • This success builds on the momentum created by San FaTM, our award- winning hit title. • Triple TrovesTM and Coin KingdomTM are performing more t
Slide 26: Latin America Product Highlights
Latin America Product Highlights A-STAR RAPTORTM – CONTINUED GROWTH AND PERFORMANCE MOMENTUM: The A-Star RaptorTM cabinet line, available in Single, Triple, and new configurations, continues to outperform expectations in multiple markets. The A-StarTM XL cabinet is achieving an impressive over 3x ho
Slide 27: Asia Pacific Product Highlights
Asia Pacific Product Highlights 2025 represents a “A New Era” for Ainsworth APAC introducing the next-generation A-STAR RaptorTM Dual Screen Cabinet - a cutting-edge gaming machine paired with a dynamic portfolio of games. Ainsworth APAC’s game development strategy for 2025 emphasizes simplicity and
Slide 28: Ainsworth Interactive
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Slide 29: Online: Accelerating Development and Expanding Reach in 2025
Online: Accelerating Development and Expanding Reach in 2025 Ainsworth Interactive is evolving its strategy with a sharp focus on accelerating game development and expanding our digital footprint. With direct control of our U.S. online sales distribution, we’ve deepened our relationships with major
Slide 30: Conclusion
Conclusion 29
Slide 31: Conclusion
Conclusion • Delivered improved revenue on consolidated basis compared to PCP (+25%) and prior year (+7%), however gross profit % was adversely impacted by higher costs of sales resulting from product mix sales, inventory value write down recognised on older style cabinets and tariff related costs.
Slide 32: Ainsworth Game Technology
Ainsworth Game Technology 10 Holker St, Newington NSW www.agtslots.com *All trademarks, logos and brand names are the properties of their respective owners 31
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