Aristocrat Leisure Limited · ASX:ALL
Aristocrat Leisure — H1 2018 Earnings Presentation
18 slides from Aristocrat Leisure's earnings presentation, May 24, 2018
Slide 1: Results Presentation, 6 months to 31 March 2018
Aristocrat Leisure Limited Investor Presentation 24 May 2018 For personal use only Results Presentation 6 months to 31 March 2018
Slide 2: Disclaimer
Disclaimer This document and any oral presentation accompanying it has been prepared in good faith, however, no express or implied representation or warranty is given as to the accuracy or completeness of the For personal use only information in this document, in any accompanying presentation or in
Slide 3: Agenda
Agenda For personal use only 1 Group Results Summary 2 Financial Summary 3 Operational Performance 4 Outlook 5 Q&A 6 Appendix
Slide 4: Group Results Summary
Group Results Summary NPATA up 32% to $361.5m, driven by strong North American & ANZ land-based and acquisition For personal use only assisted Digital businesses Six months to Six months to Normalised NPATA up 32% to $361.5m A$ million 31 March 2018 31 March 2017 Change % Normalised results1,2 Ope
Slide 5: Financial Performance
Financial Performance Multiple sources of growth supporting increased D&D investment, contributing to sustained For personal use only operational performance NPATA bridge ($m)1 Note: 1 Numbers above are reported on a constant currency basis and are tax effected at the prior year tax rate 5
Slide 6: Balance Sheet and Debt Profile
Balance Sheet and Debt Profile Continued strength following funding of Digital acquisitions during the period For personal use only Balance Sheet Statistics1,2 Balance sheet reflects the Digital A$ million 31 Mar 2018 30 Sep 2017 31 Mar 2017 acquisitions made during 1H Total debt 2,915.5 1,199.4 1
Slide 7: Cash Flow
Cash Flow Strong fundamentals maintained; Operating cash flow impacted by significant Australian For personal use only tax payment following utilisation of tax losses Operating Cash Flow Six months to Six months to Normalised operating cash flow A$ million 31 Mar 2018 31 Mar 2017 Change % lower re
Slide 8: Operational Performance
For personal use only Operational Performance
Slide 9: Americas
Americas Strong results in our largest market; growth in Gaming Operations supported by For personal use only consistent ship share in increasingly competitive outright sales market Six months to Six months to Revenue and profit growth 31 March 2018 31 March 2017 Change % Summary Profit or Loss
Slide 10: Adjacent market update
Adjacent market update Invest to maintain leadership positions, grow in adjacent segments For personal use only Class II Gaming Class III Gaming Class III Stepper Video Lottery Class II video product, OvationTM, Terminal performing well. 2,800 gaming Ops Video Ops Stepper (Outright Sales) (Outrigh
Slide 11: ANZ
ANZ Record result driven by a strong portfolio of games and leading hardware For personal use only Six months to Six months to 31 March 20181 31 March 2017 Change % Market-leading ship share Summary Profit or Loss maintained driven by strong performing game portfolio and Revenue A$m 215.4 210.8 5
Slide 12: International Class III
International Class III Ship share maintained despite lower casino openings For personal use only Six months to Six months to Reduction in revenue and profit 1 31 March 2018 31 March 2017 Change % as the business cycled over a Summary Profit or Loss concentration of new casino Revenue A$m 106.3 12
Slide 13: Digital Summary
Digital Summary US$150m profit driven by continued growth in Product Madness as Cashman CasinoTM For personal use only scales plus Big Fish and Plarium acquisitions Six months to Six months to Significant lift in performance 31 March 2018 31 March 2017 Change % driven by continued strength of Summ
Slide 14: Pro Forma Plarium and Big Fish
Pro Forma Plarium and Big Fish Integration on track, performance trending in line with expectations For personal use only Six months to Six months to 31 March 2018 31 March 2017 Change % Integration progressing well and in Plarium line with plans Bookings US$m 143.9 139.3 5 3.3 Plarium bookings
Slide 15: Outlook
Outlook We expect double-digit NPATA growth to continue over the twelve months to 30 For personal use only September 2018, compared to the 2017 full year result In land-based outright sales, Aristocrat expects to successfully defend market-leading share positions across key for sale segments in No
Slide 16: Aristocrat's Strategy
Aristocrat’s Strategy Our operating model supports long-term growth and value creation For personal use only Inputs Outputs Growth enabling business model Brilliant customer and player • Superior talent Portfolio of quality experience • Commitment to innovation businesses • Market-leading product
Slide 17: Agenda
Agenda For personal use only 1 Group Results Summary 2 Financial Summary 3 Operational Performance 4 Outlook 5 Q&A 6 Appendix
Slide 18: Appendix: Reconciliation of Statutory Financial Statements
Appendix Reconciliation of Statutory Financial Statements Revenue, EBITDA, NPATA, NPAT to For personal use only Review of Operations Non-cash FV of Significant items Statutory Financial Deferred Revenue Contingent retention Acquisition Review of A$ million Statements on acquisition arrangements rela