Delta Corp. Ltd. (india) · NSE:DELTACORP
Delta Corp. Ltd. (india) — Delta — Investor Presentation (January 2018)
32 slides from Delta Corp. Ltd. (india)'s investor presentation, January 2018
Slide 1: Discover Deltin
'/,,. --~~ ~ ~ ~ ~ :;s ~ .... .... ~ ~ _ ..... -:-.- ----- - -= ___ .. DISCOVER ---- ::::: --- --- -- -- -.. -....::. DEL TIN -.-:::::: -- ... .::- % -:::: ~ ~ §§ ~ ~ ~ ~~~
Slide 2: Overview
i | DELTA CORP LIMITED OVERVIEW oo
Slide 3: Primary business of gaming & hospitality
Primary business of gaming & hospitality Leading gaming company in India, captured a lion share of the Indian gaming market through its 5 casinos in Goa and Sikkim. First mover advantage in India. Launched the first integrated Casino resort in Daman, just a 2.5 hour drive from Mumbai (population ~20
Slide 4: Listing and market capitalization
Listed on the National Stock Exchange and Bombay Stock Exchange with a market capitalization of ~US$ 1.68bn. (as of 23rd January, 2018) Quality management team with significant operating expertise. Delta’s Chairman, Mr. Jaydev Mody, is a first generation entrepreneur and a leading Indian real- estat
Slide 5: Most attractive locations in India
has secured the most attractive locations in India. Gangtok DAMAN GOA
Slide 6: Corporate History
CORPORATE HISTORY
Slide 7: Corporate history timeline
2006-2007 2008-2010 2013-2014 2015-2017 Entered the Gaming and Demerged Textile business. Commenced operations Acquired Add52.com, Hospitality business. of Daman Hotel. India’s leading online Commenced operation of poker site 2 offshore casinos, Made a profitable exit Casino Royale and King’s Casino
Slide 8: Key Highlights
KEY HIGHLIGHTS ooo
Slide 9: Key highlights
India represents a gaming market with high growth potential. Delta Corp is the largest operator in the organised gaming market in India, and the only listed operator with access to capital markets. Delta has an early mover advantage. Delta has a high quality management team with significant operatin
Slide 10: Rebranding to DELTIN
Rebranding to DELTIN Rebranded gaming and hospitality businesses under an umbrella brand India’s first INTEGRATED GAMING AND HOSPITALITY BRAND Reflects a bigger, better and more opulent experience across all the casinos and hotels of Delta Corp
Slide 11: Offshore casino currently operational in Goa, India
(OFFSHORE CASINO CURRENTLY OPERATIONAL IN GOA, INDIA.)
Slide 12: Overview and gaming facilities
OVERVIEW Live offshore gaming casino with 4 operational decks. Gaming area spread across ~16,000 sq. ft. Commenced operations in 2008. GAMING FACILITIES Offering 500+ live gaming positions across gaming tables and slot machines. Dedicated Dining & Entertainment floor. Exclusive VIP and VVIP gaming a
Slide 13: All suite luxury floating hotel & casino
ALL SUITE LUXURY FLOATING HOTEL & CASINO
Slide 14: Deltin Caravela overview
OVERVIEW India’s first offshore live casino. Started operations in 2000. GAMING FACILITIES Deltin Caravela, offers ~150 gaming positions
Slide 15: Deltin Royale, largest offshore casino in Asia
(DELTIN ROYALE ON BOARD M.V. HORSESHOE CASINO IS THE LARGEST OFFSHORE CASINO IN ASIA)
Slide 16: Deltin Royale overview and gaming facilities
OVERVIEW Purchased vessel M.V. Horseshoe Casino from Caesar’s Entertainment Corporation and refurbished in India. Asia’s Largest offshore casino vessel. Positioned as a premium casino to attract higher visitations and to cater to multiple segments of the market. GAMING FACILITIES ~1000 live gaming p
Slide 17: Hotel, F&B & other facilities
HOTEL, F&B & OTHER FACILITIES Exclusive VVIP and VIP gaming suites for high rollers. 10,000 sq. ft. solely dedicated to Dining & Entertainment. Live kitchens onboard. Vegas multi-cuisine restaurant. Whiskys bar lounge serves premium whiskey and single malts.
Slide 18: Deltin Suites
. DELTINSUITES HOTEL • IIERUl · GOA
Slide 19: A 106 room hotel & casino
Rm le = ***+A 106 ROOM HOTEL & CASINO -:--
Slide 20: Deltin Palms
DELTINPALMS HDTEL • BRinDNA • CDA
Slide 21: 27 room boutique hotel
am | ¥---- 27ROOM BOUTIQUE HOTEL ----¥
Slide 22: Largest integrated casino resort in India
(LARGEST INTEGRATED CASINO RESORT IN INDIA)
Slide 23: Overview and gaming facilities
OVERVIEW First 5 Star hotel in Daman Spread over 10 acres. GAMING FACILITIES First proposed land based casino in Daman. 60,000 sq. ft. of gaming space. Expected to launch soon.
Slide 24: Hotel, F&B & other facilities
HOTEL, F&B & OTHER FACILITIES 176 all suite hotel rooms. 3 bars and 4 restaurants. 27,000 sq. ft. of indoor event (MICE space). 8,000 sq. ft. high end retail space.
Slide 25: Casino
CASINO 3 DELTINUENZONG : ” |
Slide 26: 27 room boutique hotel
+ -----------· 27 ROOM BOUTIQUE HOTEL-----------· +
Slide 27: Shareholding Structure
©) SHAREHOLDING STRUCTURE
Slide 28: Shareholding pattern as on 31 Dec 2017
Institutions 27.6% Promoters 33.9% Corporates 9.8% Individuals (As on 31st Dec 2017) 28.0%
Slide 29: Promoters and major public shareholders
Delta’s promoters, Jaydev Mody and family, holds 33.86% of the company’s shares through a multitude of investment vehicles. Jaydev Mody has over 30 years of experience in real estate development. Among public shareholders, Non institutional and body corporate. Rakesh Jhunjhunwala, the renowned India
Slide 30: Gaming Revenue & EBIT
GAMING REVENUE & EBIT
Slide 31: Strong Financial Performance
Strong Financial Performance Gaming Consolidated Particulars (INR in Cr.) Quarter ended Year ended Year ended 31 Dec 2017 31 Dec 2016 31 Mar 2017 31 Mar 2017 Total Income Operating Expenses 156 102 v 61 90 405 250 460 329 EBIT 54 29 155 131 % EBIT 35% 32% 38% 28%
Slide 32: Thank You
THANK YOU