Century Casinos, Inc. · NASDAQ:CNTY
Century Casinos — 5th Annual Craig-Hallum Alpha Select Conference 2014
24 slides from Century Casinos's conference presentation, Sep 18, 2014
Slide 1: 5th Annual Craig-Hallum Alpha Select Conference
5th Annual Craig-‐Hallum Alpha Select Conference September 18, 2014
Slide 2: Corporate Presentation
Corporate Presentation Peter Hoetzinger Founder, Co CEO & President September 2014
Slide 3: International Casino and Entertainment Company
International Casino and Entertainment Company § Developer and operator of mid-market, mid-size casinos in regulated markets world-wide § Focus on entertainment with gaming and attractive non-gaming facilities (Urban Casino Resort concept) § 30 casinos with 3,300 gaming machines and 210 gaming ta
Slide 4: 22-year Track Record
22-year Track Record Sustainable Growth Prudent Expansion Strategy Net Operating Revenues in USD Mio. *) § 1992 Company foundation by Co CEOs 120 Erwin Haitzmann and Peter Hoetzinger § 1993 First casino on cruise vessel 100 § 1994 First casino in Colorado 80 Listing on NASDAQ § 2005 Listing on V
Slide 5: Existing Operations
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Slide 6: International Diversification
International Diversification Edmonton ! Calgary ! Denver Colorado Springs ! ! Eastern Europe ! ! (9 Casinos in Poland) ! Aruba ! ! ! ! ! ! ! ! ! Land-based Casinos (14) ! Ship-based Casinos (16)
Slide 7: Two Casinos in Colorado (USA)
Two Casinos in Colorado (USA) Hotel-Casinos near Denver and Colorado Springs, both wholly-owned Central City Cripple Creek Opening 2006 Opening 1993 8 Gaming Tables and 498 Gaming Machines 6 Gaming Tables and 449 Gaming Machines 26 Hotel rooms, 500 car parking garage 21 Hotel rooms 2 Restaurants and
Slide 8: Denver's Best Casino
Denver’s Best Casino Century Casino in Central City, CO, has been voted „Best Casino“ in the Denver market Based on 150,000 votes from locals choosing the best places in the greater Denver area Ahead of much larger companies such as Ameristar, Isle of Capri and Riviera casinos Focus on customer serv
Slide 9: Two Casinos in Alberta (Canada)
Two Casinos in Alberta (Canada) Casinos in major metropolitan areas of Canada, both wholly-owned Calgary Edmonton Acquisition 2010 / Re-Opening 2011 Opening 2006 16 Gaming Tables and 504 Gaming Machines 36 Gaming Tables and 760 Gaming Machines Extensive surface parking available 26 Hotel rooms, heat
Slide 10: Alberta (Canada)
Alberta (Canada) Great Regulatory and Economic Environment for Casino Industry Job growth, especially in the oil and gas industry, leads to growing and increasingly wealthy population with high discretionary income (median income 24% above Canada’s national average) Over the past ten years, Alberta’
Slide 11: Nine Casinos in Poland, Europe
Nine Casinos in Poland, Europe Casinos Poland Ltd. – Nine Casinos in Major Cities of Poland 66.66% Controlling Stake in Polish Market Leader (45% market share) 33.33% stake since 2007, increased to 66.66% in April 2013 for approx. USD 6.8 million High-quality casinos in 4- and 5-star hotels with 76
Slide 12: Casino Aruba
Casino Aruba Casino in Radisson Hotel & Spa Resort Aruba Long-term Management Agreement Re-opening under Century Casinos‘ Management in 2010 355 rooms and suites, various restaurants and bars, conference and spa facilities 12 Gaming Tables and 176 Gaming Machines for international tourists and local
Slide 13: 16 Casinos on Cruise Vessels
16 Casinos on Cruise Vessels Largest Independent Operator of Casinos onboard luxury Cruise Vessels Casinos wholly-owned and operated under casino concession agreements 66 Gaming Tables and 563 Gaming Machines. Approx. 15,000 passengers daily. Opportunistic approach towards cruise lines with affluent
Slide 14: Q2 2014 Revenue by Region
Q2 2014 Revenue by Region Ships & Aruba 6% USA 21% Poland 45% Canada 28%
Slide 15: Q2 2014 Financials
Q2 2014 Financials Key Income Statement and Balance Sheet figures as of June 30, 2014 in USD Mio. Q2 2013 Q2 2014 Change 28,3 31,6 +11% Net Operating Revenue Adjusted EBITDA 3,8 3,2 -18% 27,4 26,5 Cash & Cash Equivalents Debt Obligations *) 34,1 35,7 *) Includes $7.3 million related to Casinos Polan
Slide 16: Net Operating Revenue
Net Operating Revenue $35 (in millions) $31,6 $29,1 $29,4 $30 $28,8 $28,3 $25 $20 $18,7 $18,0 $18,0 $17,8 $18,1 $17,6 $17,7 $17,1 $17,6 $16,0 $15,6 $14,9 $15 $14,1 $10 $5 $0 Q1 Q2 Q3 Q4 2010 2011 2012 2013 2014 2010 2011 2012 2013 2014 2010 2011 2012 2013 2010 2011 2012 2013
Slide 17: Organic Growth Opportunity – Casinos Poland Ltd.
Organic Growth Opportunity – Casinos Poland Ltd. § Targets for next few quarters: – Optimization of operating procedures – Increase slot machine capacity by ca. 25% – Analysis of smaller, weaker operations and possibly move locations – Substantially improve operating margins by mid 2015 § Gaming l
Slide 18: Future Growth - Three new Ship-Casinos
Future Growth - Three new Ship-Casinos § Windstar Cruises (we have the agreement to operate their casinos) will put two newly acquired (ex-Seabourn Cruises) 210-pax luxury vessels into service in spring 2015 § TUI Cruises (joint venture between Royal Caribbean Cruises and TUI Travel) starts the 2,
Slide 19: Century Downs Racetrack and Casino Calgary, Canada
Century Downs Racetrack and Casino Calgary, Canada § Only horse race track in Calgary, rights to slot-casino license (moratorium in place, but this license is grandfathered in, last one available in any Alberta metro area) § 550 slots, 5.5/8th-mile race track, bars, lounges, restaurants, off-track
Slide 20: Century Downs Racetrack and Casino Calgary, Canada
Century Downs Racetrack and Casino Calgary, Canada § In position to capture north, north east and affluent north west Calgary markets § On Queen Elisabeth II highway, one of the most heavily used highways in Western Canada § Next to CrossIron Mills, a 1.4 mil sft regional shopping center (anchor
Slide 21: Century Downs Racetrack and Casino Calgary, Canada
Century Downs Racetrack and Casino Calgary, Canada è N Currently undeveloped land
Slide 22: Century Downs Racetrack and Casino Calgary, Canada
Century Downs Racetrack and Casino Calgary, Canada § Alberta Gaming Commission development approval in place, Horse Racing Alberta license in place, Development Permit in place § Construction in progress, steel and mechanical work completed, next milestones: Finish pre-cast panel installation, com
Slide 23: Summary
Summary § Internationally diversified portfolio of 30 profitable casinos § Market leader in Poland and Cruise Industry § Healthy balance sheet § Confirmed growth drivers (new casino openings): - Three new Cruise Ship Casinos in next 12 months - Century Downs Racetrack and Casino in March 2015 §
Slide 24: THANK YOU !
THANK YOU ! Peter Hoetzinger Founder, Co CEO & President peter.hoetzinger@cnty.com USA: (719) 689 5813 Europe: + 43 664 355 3935
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