Aristocrat Leisure Limited · ASX:ALL
Aristocrat Leisure — H1 2012 Earnings Presentation
20 slides from Aristocrat Leisure's earnings presentation, Aug 28, 2012
Slide 1: 2012 Half Year Analysts Presentation
For personal use only 28 August 2012 Company Announcements Office Australian Securities Exchange Limited Exchange Centre 20 Bridge Street Sydney NSW 2000 Aristocrat Leisure Limited 2012 Half Year Analysts Presentation Aristocrat Leisure Limited will make a presentation to analysts and media at 1:00p
Slide 2: Results Presentation: Half Year to 30 June 2012
Results For personal use only Presentation Aristocrat Leisure Limited Half Year to 30 June 2012
Slide 3: Disclaimer
Results Presentation: Half Year to 30 June 2012 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 acc
Slide 4: Agenda
Results Presentation: Half Year to 30 June 2012 For personal use only AGENDA 1. 1 1. Group Result Overview 2. Operational Performance 3. Growth Momentum 4. 2012 Outlook 5. Questions 3
Slide 5: Group Results Summary
Results Presentation: Half Year to 30 June 2012 Group Results Summary For personal use only 6 months 6 months Constant to June to June currency 6 Significant revenue $ million 2012 2011 Change % months to Change % growth achieved in all June 2012 key regions Revenue 399.3 312.7 5 27.7 395.2 5 26.4
Slide 6: Financial Performance Summary
Results Presentation: Half Year to 30 June 2012 Financial Performance Summary For personal use only Quality result predominately driven by lift in top line performance Favourable interest expense Higher tax partially offset by FX 5
Slide 7: Operational Performance
Results Presentation: Half Year to 30 June 2012 Operational Performance For personal use only North America Maintained ship share with Viridian WS™ penetration and new and improved game content Continued growth in gaming operations install base and fee per day, driven by new product Australia
Slide 8: North America
Results Presentation: Half Year to 30 June 2012 North America Results For personal use only Unit HY 2012 HY 2011 Change % Increase in revenue and profit Revenue US$m 175.5 145.5 5 20.6 Segment Profit US$m 56.5 52.7 5 7.2 New record for gaming Margin % 32.2 36.2 6 4.0pts operations install base V
Slide 9: Australia
Results Presentation: Half Year to 30 June 2012 Australia Results For personal use only Change % Revenues and profit grew Unit HY 2012 HY 2011 Revenue A$m 84.9 73.4 5 15.7 Total unit sales were up Segment Profit A$m 28.2 23.9 5 18.0 76.8%, 27.9% excluding Victorian rebuilds Margin % 33.2 32.6 5
Slide 10: Japan
Results Presentation: Half Year to 30 June 2012 Japan Results For personal use only Built brand awareness and Unit HY 2012 HY 2011 Change % market share Revenue ¥m 5,785.3 1,365.1 5 323.8 Black Lagoon™ second Segment Profit ¥m 1,488.5 (179.6) 5 928.8 strongest performing game Margin % 25.7 (13.2
Slide 11: Other Regional
Results Presentation: Half Year to 30 June 2012 Other Regional Results For personal use only Maintained dominance in Macau and Singapore Encouraging performance across Asian markets represents the strength of regional footprint Europe and South Africa continue to be impacted by tough market condi
Slide 12: Growth Momentum
Results Presentation: Half Year to 30 June 2012 For personal use only Growth Momentum FY 2011 H1 2012 Revenue 4% 28% EBIT 31% 29% PAT 21% 39% EPS 19% 37% Cash flow 47% 95% Debt 19% 24% 11
Slide 13: 2012 Outlook
Results Presentation: Half Year to 30 June 2012 2012 Outlook For personal use only NPAT delivery for the 12 months to 30 September 2012 in the range of $85 - $90 million Representing growth of around 60% compared to the PCP Major markets will continue to benefit from new game releases Profit
Slide 14: AGE Highlights Video
AGE For personal use only Highlights Video Aristocrat Leisure Limited
Slide 15: Agenda
Results Presentation: Half Year to 30 June 2012 Agenda For personal use only 1. Group Result Overview 2. Operational Performance 3. Growth Momentum 4. Outlook 5. Questions 14
Slide 16: Supplementary materials
Supplementary For personal use only materials Aristocrat Leisure Limited
Slide 17: Americas Results
Results Presentation: Half Year to 30 June 2012 Americas Results Unit HY 2012 HY 2011 Change For personal use only Revenue North America US$m 175.5 145.5 30.0 20.6 % Latin America US$m 14.5 11.8 2.7 22.9 % Total US$m 190.0 157.3 32.7 20.8 % Segment Profit North America US$m 56.5 52.7 3.8 7.2 % Latin
Slide 18: Australia and New Zealand
Results Presentation: Half Year to 30 June 2012 Australia and New Zealand Results For personal use only Unit HY 2012¹ HY 2011 Change Revenue Australia A$m 84.9 73.4 11.5 15.7 % New Zealand A$m 6.1 7.7 (1.6) (20.8)% Total A$m 91.0 81.1 9.9 12.2 % Segment Profit Australia A$m 28.2 23.9 4.3 18.0 % New
Slide 19: Japan & Rest of World
Results Presentation: Half Year to 30 June 2012 Japan & Rest of World Results For personal use only Unit HY 2012¹ HY 2011 Change Revenue International - Class III A$m 51.5 55.8 (4.3) (7.7)% Japan - Pachislot A$m 68.2 16.0 52.2 326.3 % Europe - Lotteries & Online A$m 4.5 10.2 (5.7) (55.9)% Total A$m
Slide 20: Capital Management
Results Presentation: Half Year to 30 June 2012 Capital Management For personal use only Unit HY 2012 HY 2011 Change Operating cash flow A$m 29.2 15.0 5 14.2 Operating cash flow / profit after tax % 84.1 60.2 5 23.9pts Working capital / revenue % 22.3 23.3 6 1.0pts Net debt A$m 223.3 293.2 6 69.9 De