23 slides from Delta Corp. Ltd. (india)'s investor presentation, November 2021
Slide 1: The Only Listed Gaming and Hospitality Company in India
THE ONLY LISTED GAMING AND HOSPITALITY COMPANY IN INDIA
Slide 2: Introduction
INTRODUCTION 22 DELTA cone uimiren
Slide 3: Delta Corp Limited
Delta Corp Limited The only listed gaming and hospitality company in India Who are we? Business strategy Key business segments Key highlights • The leading gaming and hospitality • Transforming into a gaming and • Three offshore gaming vessels situated • Exposure to the high growth potential company
Slide 4: Historic milestones in the company's development
Historic milestones in the company’s development Demerged Textiles business Commenced Acquired Adda52.com, operations of Daman India’s leading online poker Commenced operation Hotel site of 2 offshore casinos, Casino Royale and Made a profitable Completed ₹ 550 cr / US$84m King’s Casino exit from th
Slide 5: A well diversified ownership structure
A well diversified ownership structure NRI 0.8% Institutions Promoter 16.3% 33.3% Corporates (As on 3rd 7.2% Nov 2021) Individuals 42.4% Delta’s promoters, Jaydev Mody Renowned Indian investor Rakesh and family, hold 33.3% of the Jhunjhunwala, “the pied piper of Indian company’s shares through bours
Slide 6: Key Highlights
Key Highlights Largest and only listed Exposure to First-mover advantage operator in the organised the high growth across the gaming market potential of the under-penetrated in India Indian gaming / industry leisure market Platform to act as the High quality consolidator in the management team with
Slide 7: Delta Locations
DELTA LOCATIONS
Slide 8: Delta Locations
Delta Locations Well located to tap into the large population centers Goa Accessibility Delta currently has operations in three distinct Indian locations and at Nepal Delta locations • State in the Southwest of Indian on the Major metropolis Arabian Sea Goa • Visited by a large number of internation
Slide 9: Goa
Goa The heart of gaming in India benefiting from increased tourism Goa is widely touted as the gaming & It is a popular tourist destination, famous for its beaches and tourist capital of India long stretch of coastline (131 km) Three major demand drivers: Goa is located close Delta positioned to ben
Slide 10: Deltin Products
DELTIN _PRODUCTS %® ‘ “ ~ i a Ss “3
Slide 11: Deltin Royale
Deltin Royale The Flagship Destination Vessel, formerly known as M .V. Horseshoe Casino, was purchased from Caesar’s Entertainment and refurbished in India Asia’s largest offshore casino vessel Positioned as a premium casino to attract Comparable to the premium mass type the most affluent segment of
Slide 12: Additional vessels to cater to a broader customer base
Additional vessels to cater to a broader customer base Deltin Jaqk Deltin Caravela Mass focused VIP focused Mass focused asset catering to High-end product focused each segment of the market, exclusively on the nascent particularly the value oriented VIP market Gaming area spread across 150+ live ga
Slide 13: Hotels
Hotels The Deltin brand to compliment the gaming operations Deltin Suites * 106 all-suite hotel rooms and casino 2 bars and 2 restaurants Houses Casino for in-house guests Located 5 minutes from Candolim beach and is known for its intimate and stylish ambience. Caldin Restaurant, a speciality Goan r
Slide 14: Daman
Daman The Deltin: The next frontier Daman is a Union 2.5 hours drive from Drive-in destination for Large visitation numbers Territory situated Mumbai; 1.5 - 4 hours a large catchment of from Gujarat due to its between Gujarat and drive from major cities of over 35 million people status as a dry stat
Slide 15: Sikkim
Sikkim The only approved casino gaming outside Goa Deltin Denzong Sikkim is a picturesque, mountainous state in Northeastern India bordering China, Nepal, and Bhutan It is the only Indian state, in addition to Goa, to permit casino gaming In December 2016 Delta partnered with Hotel Welcome Heritage
Slide 16: Nepal
Nepal Deltin Casino International Deltin Group has signed a memorandum of understanding in 2017 with Everest Hospitality and Hotel Pvt Ltd, a subsidiary of Nepalese conglomerate MS Group, to operate a casino in the five-star 235-room Marriott Kathmandu. The casino has approximately 15,000 Sq ft of g
Slide 17: Online Platform
Online Platform Games of Skill Online gaming in India is at a nascent stage, with the size of the industry estimated at US$400m India’s online gaming market growth is driven primarily by the growth of its middle class as well as increasing internet penetration, both of which remain relatively small
Slide 18: Deltin's Contribution to Goa Tourism
Deltin’s Contribution to Goa Tourism Goa is a popular tourist Casinos have been promoted in the state due to Further, The Casino Industry is one of the major destination, famous for its their assumed capability of being the largest contributor to the state revenue in form of Indirect beaches, long s
Slide 19: Strong and experienced management team
Strong and experienced management team • Mr. Kapadia has been a member of Delta Corp’s Board since 2008 • An entrepreneur, he has experience in various industries including paints, textiles, financial services, and civil aviation • Mr. Kapadia holds a bachelor’s degree in commerce Ashish Kapadia Man
Slide 20: Financial Summary
FINANCIAL SUMMARY
Slide 21: Capitalization Structure
Capitalization Structure Particulars** As at Sep 30, 2021 (₹ crores/ US$ MN) Short term borrowings (A): - Nil - Long term borrowings (B): - Nil - Current maturities of long term borrowings (C): - Nil - Total Long Term Debt (D = B + C) - Nil - Total borrowings (E = A + B + C) - Nil - Shareholders’ fu
Slide 22: Financial Performance Summary
Financial Performance Summary Particulars** H1 2022 Fiscal 2021 Fiscal 2020 Fiscal 2019 Total income ₹ 165.24 crores / ₹ 454.33 crores / ₹ 806.75 crores / ₹ 829.10 crores / (including other income) US$ 22.33 MN US$ 61.40 MN US$ 109.02 MN US$ 112.04 MN ₹ (31.89) crores / ₹ 48.48 crores / ₹ 309.13 cro
Slide 23: Thank You
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