Introduction Ian Burke, chairman and chief executive. Review of financial results Clive Jennings, finance director
|
|
- Arthur Peregrine Randall
- 8 years ago
- Views:
Transcription
1
2 Introduction Ian Burke, chairman and chief executive Review of financial results Clive Jennings, finance director Strategy and operational update Ian Burke 2
3 Clive Jennings finance director
4 Gross revenue (2) Operating profit (3) Adjusted earnings per share (3) EBITDA (3) Operating cash inflow Net (debt) / cash (4) Total dividend per share 12 months to 30 June m 69.9m 12.4p 108.8m 81.5m (103.8)m 4.10p 12 months to 30 June m 69.7m 12.4p 107.0m 62.5m 41.8m 3.60p 4 (1) continuing operations (2) before adjustment for free bets, promotions and customer bonuses (3) before exceptional items (4) position at the end of the 12 month period
5 m 2012/ / / /12 Grosvenor Casinos Mecca Enracha Central costs Total continuing Revenue (5) Operating profit (6) (22.3) (20.2) (5) before adjustment for free bets, promotions and customer bonuses (6) before exceptional items
6 m revenue employment taxes & duties marketing & free bets depreciation & amortisation -2.8 other (7) 69.9 FY 2011/12 operating profit FY 2012/13 operating profit 6 (7) other includes direct and property costs
7 m Revenue Employment costs Taxes and duties Marketing & free bets D&A Other (8) Operating profit Grosvenor Casinos Mecca Enracha 38.8 (9.0) (12.5) (5.4) (2.8) (1.6) 7.5 All numbers are variances to last year (4.4) (3.5) 1.3 (2.0) (5.8) (0.7) 0.3 (0.1) Central costs - (1.6) - (0.3) (0.1) (0.1) (2.1) Total 40.7 (10.1) (17.0) (9.0) (1.6) (2.8) (8) Other includes direct and property costs Negative movement reflects an increase in cost
8 London: benefited from higher than normal gaming win Provinces: impacted by increased competition, reduced frequency of 8 m 2012/ / / /12 London Provinces Belgium Acquired casinos Venues total Digital Total brand KPIs (11) Visits (000s) Spend per visit ( ) , customer visits and increased costs Venues ,095 (9) before adjustment for free bets, promotions and customer bonuses; (10) before exceptional items (11) excludes acquired casinos Revenue (9) Operating profit (10) (2.1) Digital (0.7) (2.9)
9 m Venues Digital Total brand Revenue (12) Operating profit (13) 2012/ / / / KPIs Visits (000s) Spend per visit ( ) Venues 13,559 14, Digital 5,003 4, Digital: solid growth in customers and customer visits Venues: reduction in the frequency of customer visits 9 (12) before adjustment for free bets, promotions and customer bonuses (13) before exceptional items
10 Revenue ( m) Revenue (euros m) Operating profit ( m) (14) 2012/ / KPIs Visits (000s) Spend per visit ( ) 1, , Tough economic conditions Reduction in costs 10 (14) before exceptional items
11 m Employment Direct costs Property costs Other Sub total Marketing - online - offline Taxes & duties Depreciation Total 2012/ / Change 5% 8% 3% (6)% 4% 29% 16% 18% 4% 8% Grosvenor Casinos: increase in marketing; gaming duty; new openings Digital channels: increase in marketing; increased headcount 11
12 m 2012/ /12 Profit from continuing operations Net interest payable Profit before tax and exceptional items Exceptional items Profit before tax Taxation Discontinued operations Profit for the period 69.9 (5.3) 64.6 (21.9) 42.7 (13.8) (1.9) (4.9) 64.8 (19.8) 45.0 (13.6) (3.3) 28.1 Effective tax rate: 25.5% Cash tax rate: 14.8% Exceptionals: Gala transactions costs; historic indirect taxes & duties 12
13 m Cash inflow from continuing operations Capital expenditure Fixed asset disposals Operating cash inflow Discontinued operations Acquisition and disposal of businesses Net cash payments; provisions and exceptional items Net interest and tax Net dividends paid New finance leases Other (15) Cash (outflow) / inflow Opening net cash Closing net (debt) / cash 2012/ / (38.2) (9.1) (175.9) (14.0) (12.8) (14.6) (0.8) 0.1 (145.6) 41.8 (103.8) (48.8) (3.4) (0.1) (12.8) (35.6) (8.2) (0.7) (15) includes fx translation
14 m 2012/ /12 Grosvenor Casinos Mecca Enracha Central Total continuing
15 15 Undrawn revolving credit facilities of 80.0m Strong operating cash flow of over 100m annually Conservative leverage of less than 1 times No refinancing required in the next 2 years VAT claims
16 Group revenue continuing to grow year on year Like-for-like revenue adversely impacted by unusually hot weather Remain confident for the rest of the year 16
17 Ian Burke chief executive
18 Develop strong gaming based entertainment brands Customer insight driving product and service improvement Capital investment to extend reach and broaden appeal of our brands Deliver brand experiences in venues, online & via mobile devices Engage in constructive political engagement 18
19 Product and service improvement Quantitative and qualitative research Improved gaming offer Food, drink and entertainment Recruitment, induction, training and development 19
20 Capital investment, 21.0m Conversions and refurbishments Gunwharf Quays, Portsmouth (Dec 2012; 2.4m) Reading G (March 2013; 6.8m) Table and slot machines Chipping and shuffle ( 2.5m) Slots ( 1.6m) 20
21 Multi channel development Product upgrades Marketing spend First TV advertising campaign Cross channel co-operation Brand leadership team 21
22 Product and service improvements Gaming product Mecca Max, new terminals Food, drink and entertainment Improved menu, House Party Improved employee performance Service improvements (icare; skill bytes) 22
23 Capital investment Venues Hartlepool (November 2012, 0.7m) Knotty Ash (February 2013, 0.7m) Programme not achieving targeted investment returns Further work underway to broaden the appeal of Mecca s retail proposition 23
24 Multi channel distribution Continued success Product upgrades Marketing Growth in mobile Venues/digital co-operation 24
25 Achieve benefits Infrastructure transitioned Site visits Staff engagement Support services transferred to Rank Operational improvements - 2.0m p.a. Staff motivation & engagement 24 hours Playpoints loyalty scheme Amend table staking Purchasing benefits Sales managers 25
26 Achieve benefits Capex led improvements G conversions and refurbishments to deliver 20% cash on cash return within 2 years 10.7m approved for improved product 9.4m for G Casino conversions & refurbishments 2013/14 G conversions Leicester, Liverpool, Glasgow Merchant City, Bournemouth & Nottingham 3.1m Refurbishments Tottenham Court Road 1.4m 26
27 Grosvenor Casinos and Mecca Strong, trusted brands Casinos venues and meccabingo.com Continue to be our stronger performing areas Priorities 1. Action further improvements for retail channel 2. Continue digital growth 3. Achieve planned benefit from acquired casinos 27
28 Appendices
29 Rank s year end changed to 30 June Each operating businesses results recast to 30 June accounting reference date FY 2012/13 12 months to 30 June 2013 H1 2012/13 6 months to 31 December 2012 FY 2011/12 12 months to 30 June 2012 H1 2011/12 6 months to 31 December 2011 FY 2010/11 12 months to 30 June 2011 H1 2010/11 6 months to 31 December
30 FY 2012/13 H1 2012/13 FY 2011/12 H1 2011/12 FY 2010/11 H1 2010/11 Casino licences (2) London Provinces Belgium Total Non-trading licences Revenue ( m) EBIT ( m) Operating margin Customers MAT (000s) (1) Visits (000s) Spend per visit ( ) % 1,288 6, % 1,282 3, % 1,193 6, % 1,194 3, % 1,113 5, % 1,131 2, Electronic gaming (UK only) B1 machines B2 machines B3/C/D machines Electronic casino terminals , , , , (1) Active customers on a Moving Annual Total basis, excluding Belgium (2) Includes the 5 Guoco licences
31 Grosvenor Casinos Traditional Grosvenor Casinos G format Licences located alongside existing casinos Non-trading licences Total licences (3) Current estate (at 31 August 2013) Forecast estate (2015) (2) 76 Total casino venues (2) Wolverhampton(2), Middlesbrough, London Kensington, Oldbury, Acocks Green & Hove (3) Includes the 5 Guoco licences
32 FY 2012/13 H1 2012/13 FY 2011/12 H1 2011/12 FY 2010/11 H1 2010/11 Clubs Revenue ( m) EBIT ( m) Operating margin 9.8% 9.6% 11.9% 12.6% 12.6% 11.8% Customers MAT (000s) Visits (000s) 13,559 6,864 14,407 7,163 14,656 7,167 Spend per visit ( ) Electronic gaming B3/B4 machines (3) 1,908 1,224 1,164 1, C/D machines 3,577 4,213 4,285 4,451 4,335 4,542 Electronic bingo terminals 8,075 8,100 8,055 7,545 7,545 7,300 All electronic bingo terminals can have Category C content on them and 20% can have Category B content 32 (3) includes B3 machines located in adult gaming centres, operated by Rank and located adjacent to Mecca Bingo clubs
33 FY 2012/13 H1 2012/13 FY 2011/12 H1 2011/12 FY 2010/11 H1 2010/11 Clubs Revenue ( m) EBIT ( m) Operating margin 5.6% 5.8% 4.8% 3.4% 11.9% 20.4% Customers MAT(000s) Visits (000s) 1, ,049 1,064 2,207 1,197 Spend per visit ( )
34 Operator Grosvenor Casinos Genting London Clubs A&S Leisure Gala Aspers/Aspinall s Club 36 Clockfair Guoco Others Total Casino Venues (4) Total Licences 76 (5) 57 (4) (4) (4) 198 Source: company research (4) includes 2005 Act casino licences (5) includes 5 non-trading licences expected to be acquired by the Group from Guoco 34
35 Operator Gala Bingo Mecca Bingo Top Ten Bingo Carlton Clubs Others Total Clubs (5) Source: company research (5) excludes the conversion of adult gaming centres to bingo clubs 35
Agenda Introduction Financial performance 2014/15 Operational performance 2014/15 Strategic outlook Q&A
Agenda Introduction Henry Birch, Chief Executive Financial performance 2014/15 Clive Jennings, Finance Director Operational performance 2014/15 Henry Birch, Chief Executive Strategic outlook Henry Birch,
More informationOVERSEAS REGULATORY ANNOUNCEMENT
Hong Kong Exchanges and Clearing Limited and The Stock Exchange of Hong Kong Limited take no responsibility for the contents of this announcement, make no representation as to its accuracy or completeness
More informationFOR THE SIXTEEN WEEKS ENDED 17 JANUARY 2015. Strong Online and Multichannel Growth
FINANCIAL RESULTS FOR THE SIXTEEN WEEKS ENDED 17 JANUARY 2015 Strong Online and Multichannel Growth HIGHLIGHTS Total Group Opco EBITDA {1/2} 6.8m or 11% ahead of last year Online EBITDA {1} 19% ahead (53%
More informationStrong underlying growth in all major divisions. Very strong growth in Coral.co.uk actives 70% ahead and gross profit 134% ahead
FINANCIAL RESULTS FOR THE YEAR ENDED 27 SEPTEMBER 2014 Strong underlying growth in all major divisions FULL YEAR HIGHLIGHTS EBITDA {1/2} growth of 14% and underlying EBITDA {1/2/3} growth of 20% Very strong
More informationGALA CORAL GROUP RESULTS FOR THE 16 WEEKS ENDED 18 JANUARY 2014
GALA CORAL GROUP RESULTS FOR THE 16 WEEKS ENDED 18 JANUARY 2014 KEY FINANCIALS Quarter 1 FY14 m FY13 m Change) %) Continuing Opco Turnover {1} 356.1 318.3 12%) Continuing Opco Gross Profit {1} 255.1 241.3
More informationStrong Online and Multichannel Growth. 567k first time depositors, up 28% on last year, with Coral Connect sign-ups now over 210k
HALF YEAR RESULTS TWENTY EIGHT WEEKS ENDED 11 APRIL 2015 Strong Online and Multichannel Growth HIGHLIGHTS Total Group EBITDA {1/2} 12.2m or 10% ahead of last year After adjusting for regulatory impacts
More informationQ3 2015: TRADING IN LINE WITH OUR EXPECTATIONS STRATEGY IMPLEMENTATION UNDERWAY
LADBROKES PLC ( Ladbrokes or the Group ) 22 October 2015 Q3 2015: TRADING IN LINE WITH OUR EXPECTATIONS STRATEGY IMPLEMENTATION UNDERWAY Ladbrokes plc (LSE:LAD) announces its trading update for the three
More informationExperiencing Entertainment. annual report & financial statements 2014
Experiencing Entertainment annual report & financial statements 2014 Rank Group has been entertaining Britain since 1937, from its origins in motion pictures to today s gaming based entertainment brands.
More informationINTERIM RESULTS HALF YEAR ENDED 30 JUNE 2013
INTERIM RESULTS HALF YEAR ENDED 30 JUNE 2013 OVERVIEW Results impacted by... Slower machine growth than expected, recent performance volatile MGD and content costs circa 9m in H1 Retail expansion remains
More informationAnnual Report and Accounts. Gala Coral Group Limited. For the year ended 29 September 2012. Registered Number: 07254686
Annual Report and Accounts Gala Coral Group Limited Registered Number: 07254686 Directors and Advisors DIRECTORS R W Templeman (Non Executive Chairman) C A Leaver (Chief Executive Officer) P Bowtell (Chief
More informationIntroduction. Financial Performance. Divisional Review. Outlook
1 Introduction Financial Performance Divisional Review Outlook Page 2 Highlights Record operating profit, up 14% to 56.2m 81% of profits from internet and mobile 20% increase in interim dividend Second
More informationPreliminary Results. 3 March 2015
Preliminary Results 3 March 2015 Matthew Price Chief Financial Officer Trading strongly & investing in technology Revenue EBITDA (adjusted) EPS (adjusted) 248M 95M 12.3p 10% 13% 14% Capital Investment
More informationPRELIMINARY RESULTS YEAR ENDED 31 DECEMBER 2012 21 FEBRUARY 2013
PRELIMINARY RESULTS YEAR ENDED 31 DECEMBER 2012 21 FEBRUARY 2013 1 HIGHLIGHTS MOMENTUM IN ALL KEY AREAS Investment in business driving performance A strong set of results Continuing to grow retail profit
More informationAnalyst Presentation. for the year ended 28 February 2014
Analyst Presentation for the year ended 2014 Agenda 1. General commentary on the period Kevin Hodgson 2. Financial commentary Cobus Loubser 3. Questions Page 2 General Commentary Review of the period Group
More informationTABCORP HALF YEAR RESULTS PRESENTATION
Tabcorp Holdings Limited ACN 063 780 709 5 Bowen Crescent Melbourne Australia 3004 GPO Box 1943 Melbourne Australia 3001 Telephone 61 3 9868 2100 Facsimile 61 3 9868 2300 Website www.tabcorp.com.au 4 February
More information2008 Interim Results September 2008
2008 Interim Results September 2008 Kenneth Alexander Chief Executive Gerard Cassels Finance Director Disclaimer This presentation is being made only in the United Kingdom and is directed only at (i) persons
More information1. Financial highlights for the period
betbull, formerly betbull plc, ( betbull ) announces the release of the unaudited group consolidated financial statements for the nine months ended 30 November 2009 1. Financial highlights for the period
More information32Red Plc ( 32Red or the Company )
32Red Plc ( 32Red or the Company ) Interim results for the six months 30 June 2012 32Red, the award-winning online gaming operator, today reports interim results for the six months 30 June 2012. Key Financials:
More informationTrinity Mirror plc. 2015 ANNUAL RESULTS 29 February 2016
2015 ANNUAL RESULTS 29 February 2016 Today s agenda Highlights Financial update Simon Fox Vijay Vaghela Strategic and operational update Simon Fox 1 Highlights Group financial performance (a) Group revenue
More informationThe Rank Group Plc. A new perspective on gaming
Annual Report and Financial Statements 2009 The Rank Group Plc A new perspective on gaming Inside: The customer experience: A 360 o perspective Mecca Full House: So much more G Casino: One amazing venue
More information2013 Full Year Results. 28 March 2014
2013 Full Year Results 28 March 2014 Agenda 1. Full year highlights 2. Business performance 3. Corporate strategy 4. Summary Full year highlights 3 Full year highlights Exceptional full year results -
More informationPRELIMINARY RESULTS FOR THE YEAR ENDED 31 DECEMBER 2011
Thursday 16 February 2012 PRELIMINARY RESULTS FOR THE YEAR ENDED 31 DECEMBER 2011 Richard Glynn Chief Executive Ian Bull Chief Financial Officer Matt Sharff Head of Investor Relations Ciaran O Brien Corporate
More informationSuccessful transformation and resultant financial stability enables dividend increase. Interim results for six months ending 30 September 2010
Successful transformation and resultant financial stability enables dividend increase Interim results for six months ending 30 September 2010 Highlights Transformation activity complete financial stability
More informationTim Howkins, CEO. Steve Clutton, Finance Director
Tim Howkins, CEO Steve Clutton, Finance Director Highlights Revenue Revenue up 36% Earnings per share up 33% All parts of business contributed to growth Benefits of increased IT spend Proposed final dividend
More informationManagement Presentation Q2/2012 Results. 8 August 2012
Management Presentation Q2/2012 Results 8 August 2012 Cautionary statement This presentation contains forward-looking statements which involve risks and uncertainties. The actual performance, results and
More informationReed Elsevier Results 2013 Erik Engstrom, CEO Duncan Palmer, CFO
Reed Elsevier Results Erik Engstrom, CEO Duncan Palmer, CFO FORWARD-LOOKING STATEMENTS This presentation contains forward-looking statements within the meaning of Section 27A of the US Securities Act of
More information22 nd February 2010. FY 2009: Full Year Results 1 Jan 09 31 Dec 09 Ned Montarello: Executive Chairman & CEO Neil Barker: Group COO
22 nd February 2010 FY 2009: Full Year Results 1 Jan 09 31 Dec 09 Ned Montarello: Executive Chairman & CEO Neil Barker: Group COO Agenda 1. Key Points & Results Highlights 2. ThinkSmart: A Focused, Global
More informationRestoring QinetiQ to Strength: Solid progress. QinetiQ Interim Results 2010 Thursday 18 th November 2010
Restoring QinetiQ to Strength: Solid progress QinetiQ Interim Results 2010 Thursday 18 th November 2010 Leo Quinn Chief Executive Officer Agenda 1. Headlines 2. Financial overview 3. Operational update
More informationTHE HOME OF BETTING William Hill PLC corporate presentation September 2015
THE HOME OF BETTING William Hill PLC corporate presentation September 2015 1 Disclaimer This presentation has been prepared by William Hill PLC ( William Hill ). This presentation includes statements that
More informationInterim Report 2002/3
Interim Report 2002/3 Highlights Financial results Turnover increased by 42% to 111.7m (2001: 78.6m) Profit before tax, goodwill and exceptional item increased by 2% to 15.3m (2001: 15.1m) Earnings per
More informationBig Yellow Group PLC Interim 2003
Big Yellow Group PLC Interim 2003 CONTENTS ifc Financial Highlights 01 Trading Summary 02 Chairman s Statement 04 Consolidated Profit and Loss Account 05 Consolidated Balance Sheet 06 Reconciliation of
More informationBetting stakes of EUR 74.0m for the nine months up 28% 19% compared to EUR 9.8m in the same period last year.
Betbull Holding SE, formerly Betbull plc ( Betbull ) announces the release of group consolidated unaudited financial statements for the 9 months ended 30 September 2008 1. Financial highlights for the
More informationTabcorp Holdings Limited 2011/12
Tabcorp Holdings Limited ABN 66 063 780 709 2011/12 Full Year Results Presentation 9 August 2012 A successful year Strong EBIT growth in challenging market conditions Key FY12 outcomes Completed demerger
More informationResults presentation Six Months Ended 30 November 2006
Results presentation Six Months Ended 30 November 2006 Tim Howkins, CEO Steve Clutton, Finance Director Introduction Turnover up 44% Highlights Earnings per share up 43% All parts of business contributed
More informationPresentation to Analysts 2009 Preliminary Results. 16 March 2010
Presentation to Analysts 2009 Preliminary Results 16 March 2010 Contents Executive Summary Delivering returns 2009 performance overview Business progress Market place Positive outlook The numbers behind
More informationPreliminary Unaudited Financial Results for 2014
REGULATORY ANNOUNCEMENT March 5, 2015 Fortuna Entertainment Group N.V. Preliminary Unaudited Financial Results for 2014 Amsterdam - Fortuna Entertainment Group N.V. announces its preliminary unaudited
More information1,053.3m. 206.1m. 8.9p. financial highlights. Net revenue (1) ( million) 1,053.3m +7.4% Operating profit (1)(2) ( million) 206.1m +8.
Annual Report and Accounts Contents Business and financial highlights Overview 08 Our business at a glance 10 Chairman s statement 11 KPIs Business review 12 Chief Executive s review 16 UK Retail 17 European
More informationEurope: Growth of +7.8% in Recurring Operating Income France: New half of improved profitability
2014 FIRST HALF RESULTS: CONTINUED GROWTH Organic sales growth of 4.3% Increase in Recurring Operating Income of +13.8% Strong increase in adjusted net income, Group share of +16.7% Strong profit growth
More informationLADBROKES/CORAL MERGER INQUIRY. Summary of hearing with Jenningsbet on 1 February 2016
LADBROKES/CORAL MERGER INQUIRY Summary of hearing with Jenningsbet on 1 February 2016 Background 1. Jenningsbet (UK) Limited (Jennings) stated that it was established in 1961 and that it currently operated
More information2014 Full Year Financial Results
2014 Full Year Financial Results MR to update image and remove strategy line Presentation Team Roger Withers Chairman Ian Penrose Chief Executive Cliff Baty Chief Financial Officer 2 Sportech s Unique
More informationTABLE OF CONTENTS. 1. Lottery and Gambling Industry Overview. 1.1. International Gambling. 1.2. Global Betting, Gambling and Gaming Industry
1 TABLE OF CONTENTS 1. Lottery and Gambling Industry Overview 1.1. International Gambling 1.2. Global Betting, Gambling and Gaming Industry 1.3. Global Online Gaming Market 1.4. Types of Gamblers 2. Europe
More informationCorporate Presentation
No. 58019-U Corporate Presentation Citi - ASEAN Investor Forum June 2013 1 Agenda Introduction Financial Highlights Malaysian Operations Resorts World Genting Overseas Operations United Kingdom United
More informationTim Howkins, CEO. Steve Clutton, Finance Director
Tim Howkins, CEO Steve Clutton, Finance Director Highlights Revenue Turnover up 54% Profit before tax up 63% Proposed interim dividend of 3.0p per share (up 50%) Strong levels of client recruitment Paris
More informationGala Coral Group Limited. Interim results for the twenty-eight week period ended 9 April 2016. Registered Number: 07254686
Interim results for the twenty-eight week period ended 9 April 2016 Registered Number: 07254686 Management report HIGHLIGHTS Coral Group EBITDA {1/2} of 124.6 million: + 17.2 million (+16%). After adjusting
More informationExecutive Chairman s Interim Report 2015
27 February 205 Executive Chairman s Interim Report 205 On behalf of the Board of Directors of Delegat Group Limited, I am pleased to present its operating and financial results for the six months ended
More informationN Brown Group plc Interim Report 2013
N Brown Group plc Interim Report 2013 2013 4CUSTOMER CENTRIC SEGMENTS FINANCIAL SUMMARY Financial Highlights 2013 2012 Revenue 409.6m 379.3m Operating profit 48.4m 45.7m Adjusted profit before taxation*
More informationThe Restaurant Group plc
Preliminary Results Announcement The Restaurant Group plc Final results for the 52 weeks ended 28 December 2014 Highlights - Revenues up 10% to 635m - EBITDA 117m, up 8.5% - Group operating profit 80.5m
More informationtwitter.com/unibetgroup
Q1 2014 29 April 2014 Henrik Tjärnström CEO e Possibility to ask questions via email Q1@unibet.com twitter.com/unibetgroup 2 1 Key Report Highlights Financial results Business overview Kambi spin off Summary
More informationFURTHER PROFIT GROWTH IN FIRST-HALF 2015
FURTHER PROFIT GROWTH IN FIRST-HALF 2015 Net sales of 37.7bn, up +5.2% (+2.9% on an organic basis) Growth in Recurring Operating Income: 726m, +2.6% at constant rates Strong growth in adjusted net income,
More informationInterim results for the 26 weeks ended 29 June 2010. 26 August 2010
Interim results for the 26 weeks ended 29 June 2010 26 August 2010 1 Agenda Overview Ralph Topping, Chief Executive Financial highlights Neil Cooper, Group Finance Director Progress and current trends
More informationMACINTOSH RETAIL GROUP NV. Aandeelhoudersvergadering d.d. 27 april 2010. General meeting of shareholders. April 27, 2010
MACINTOSH RETAIL GROUP NV Aandeelhoudersvergadering d.d. 27 april 2010 General meeting of shareholders April 27, 2010 Should different interpretations arise between the Dutch and English version of this
More informationCountrywide Holdings, Ltd. Financial results for the quarter ended
Financial results for the quarter ended March 31, TABLE OF CONTENTS Page Forward looking statements 1 Highlights 2 Business review 3 Selected financial data Condensed consolidated income statement 9 Condensed
More informationINTRODUCTION TO HOGG ROBINSON GROUP plc
INTRODUCTION TO HOGG ROBINSON GROUP plc Contents Pages Introduction to Hogg Robinson Group 3-10 Business model and competitive advantages 3 Strategy 4 Financial performance 5 KPIs 6 Clients and contracts
More informationPreliminary Results FY15
Preliminary Results FY15 Introduction Dennis Millard Financial Performance Andrew Findlay Strategic Progress and Trading Highlights Dennis Millard and Emma Fox Questions 2 Andrew Findlay Chief Financial
More informationSignificant reduction in net loss
press release 12 May 2015 Royal Imtech publishes first quarter 2015 results Significant reduction in net loss Order intake in Q1 at a satisfactorily level of 912 million Revenue 3% down excluding Germany
More informationMMS Group FY15 Results Presentation. August 2015
August 2015 Group Overview 2 Overview MMS generated a record financial result in FY15 o EBITDA up 20%, NPAT up 23%, EPS up 18% MMS has entered a new stage in its evolution o Step change in scale, competitiveness
More information28 February 2003. The Rank Group Plc. Preliminary Announcement of the Results for the year ended 31 December 2002
28 February 2003 Plc Preliminary Announcement of the Results for the year ended 31 December 2002 Earnings per share before exceptionals up 21% to 19.9p Profit before tax and exceptionals of 200.3m (2001-188.1m);
More informationINTERIM RESULTS. For the six months ended 31 December 2014
INTERIM RESULTS For the six months ended 31 December 1 CONTENTS Page Six Month Key Highlights 3 Overview 4-6 Consolidated Income Statement 7 Consolidated Statement of Comprehensive Income 8 Consolidated
More informationThe Rank Group Plc/Gala Coral Group. A report on the anticipated acquisition by The Rank Group Plc of Gala Casinos Limited
The Rank Group Plc/Gala Coral Group A report on the anticipated acquisition by The Rank Group Plc of Gala Casinos Limited 19 February 2013 Competition Commission 2013 Website: www.competition-commission.org.uk
More informationSportech PLC 2012 Interim Results. 2014 Interim Financial Results
Sportech PLC 2012 Interim Results 2014 Interim Financial Results Thursday 21 August 2014 Presentation Team Roger Withers Chairman Ian Penrose Chief Executive Cliff Baty Chief Financial Officer 2 2 Highlights
More informationPreliminary Financial Results 2014
Preliminary Financial Results 2014 Analyst Conference Call 5 March 2015 Agenda Introduction 2014 Key highlights 2014 Financial Results 2015 Outlook 2 Fortuna - Leading regulated CEE sports betting & lottery
More informationStrong underlying growth but football results impact margins
Q1 results announcement for the 13 weeks ended 1 April 2014 25 April 2014 Strong underlying growth but football results impact margins Key highlights Continued outstanding growth in Online Sportsbook turnover,
More informationACT GAMBLING AND RACING COMMISSION
ACT GAMBLING AND RACING COMMISSION Discussion Paper Promotions & Inducements under the Gambling and Racing Control (Code of Practice) Regulation 2002 November 2015 Contents 1. Purpose... 3 2. Introduction...
More informationInvestments drive sustained market-share gains with 57 per cent increase in Gross winnings revenue (47 per cent in constant currency)
Unibet Group plc Interim report January June 2016 (unaudited) Second quarter and first half year highlights New all-time high in Gross winnings revenue of GBP 126.6 (80.5) million for the second quarter
More informationtwitter.com/unibetgroup
Q2 2014 6 August 2014 Henrik Tjärnström CEO e Possibility to ask questions via email Q2@unibet.com twitter.com/unibetgroup 2 1 Key Report Highlights Financial results Business overview Summary 3 Disposal
More informationAlternative Networks plc Interim results for the six months to 31 March 2015
Alternative Networks plc Interim results for the six months to 31 March 2015 Edward Spurrier, Chief Executive Officer Mark Quartermaine, Chief Operating Officer (CEO Designate) Gavin Griggs, Chief Financial
More informationAnnual Report and Financial Statements. Gala Coral Group Limited For the year ended 27 September 2014. Registered Number: 07254686
Annual Report and Financial Statements Gala Coral Group Limited Registered Number: 07254686 Directors and Advisors DIRECTORS R W Templeman (Non Executive Chairman) C A Leaver (Chief Executive Officer)
More informationCorporate Presentation
No. 58019-U Corporate Presentation CLSA IF2013 - HK September 2013 1 Agenda Introduction Financial Highlights Malaysian Operations Resorts World Genting Overseas Operations United Kingdom United States
More informationK3 Business Technology Group plc. Unaudited Half Yearly Report for the six months to 31 December 2014
K3 Business Technology Group plc Unaudited Half Yearly Report for the six months to 31 December 2014 World World Class Class Software. Software. World World Class Class Service. Service. K3 Business Technology
More informationFortuna Entertainment Group NV
Fortuna Entertainment Group NV Investor Presentation October 2012 WILFRED WALSH Fortuna Entertainment Group NV Chairman of the Management Board Wilf Walsh acts as Chairman of the Management Board. In 2009,
More informationSuper Retail Group Presentation. Macquarie Securities 2013 Australian Conference. Peter Birtles Managing Director and Chief Executive Officer
Super Retail Group Presentation Macquarie Securities 2013 Australian Conference Peter Birtles Managing Director and Chief Executive Officer Group Structure To provide solutions and engaging experiences
More informationHow To Sell An Investment Bank
RESULTS PRESENTATION Half year ended 30 November 2013 IG H1 FY14 RESULTS PRESENTATION P1 DISCLAIMER This presentation, prepared by IG Group Holdings plc (the Company ), may contain forward-looking statements
More informationCROSS RELEASE PXUPA ASX RELEASE
CROSS RELEASE PXUPA ASX RELEASE 19 August 2010 PaperlinX Limited ABN 70 005 146 350 307 Ferntree Gully Road Mt Waverley Victoria 3149 Australia Tel: +61 3 8540 2211 Fax: +61 3 8540 2255 PAPERLINX 2010
More informationCONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED 30 JUNE
ELITE WORLD S.A. CONSOLIDATED INTERIM FINANCIAL STATEMENTS FOR THE SIX MONTHS ENDED 30 JUNE 2013 ELITE WORLD AT A GLANCE Elite World Share ISIN LU0252519037 Stock exchange symbol E1M Stock exchange Frankfurt
More informationThe Rank Group Plc response to government consultation on a triennial review of gambling machine stake and prize limits April 2013
The Rank Group Plc response to government consultation on a triennial review of gambling machine stake and prize limits April 2013 The Rank Group Plc Statesman House Stafferton Way Maidenhead SL6 1AY www.rank.com
More informationOutline. Swedish woman wins 7.6 million Euros on Unibet jackpot game! Q4 2011 Key Report Highlights. via email Q4@unibet.com. twitter.
e Possibility to ask questions via email Q4@unibet.com Q4 2011 15 February 2012 Henrik Tjärnström CEO twitter.com/unibet 1 2 Outline Swedish woman wins 7.6 million Euros on Unibet jackpot game! Financial
More informationSignificant debt reduction paves way for operational recovery
press release 18 November 2014 Royal Imtech publishes third quarter 2014 results Significant debt reduction paves way for operational recovery Financial solution implemented providing stability going forward
More informationAnnual Report and Financial Statements. Gala Coral Group Limited For the year ended 26 September 2015. Registered Number: 07254686
Annual Report and Financial Statements Gala Coral Group Limited Registered Number: 07254686 Directors and Advisors DIRECTORS R W Templeman (Non Executive Chairman) C A Leaver (Chief Executive Officer)
More informationHARVEY NASH GROUP PLC ( Harvey Nash or the Group )
HARVEY NASH GROUP PLC ( Harvey Nash or the Group ) Harvey Nash, the international executive recruitment and IT outsourcing group, announces strong results and an increased dividend for the year ended 31
More informationH1 2015 RESULTS. July 30, 2015
H1 2015 RESULTS July 30, 2015 Sébastien Bazin CHAIRMAN AND CEO ACCORHOTELS H1 2015 Results 07/30/2015 2 Staying the course in a changing environment Solid H1 2015 results reflecting transformation Strong
More informationK3 BUSINESS TECHNOLOGY GROUP PLC ( K3 or the Group ) Announces. Unaudited Half Yearly Report For the six months to 30 June 2009.
KBT 2 September K3 BUSINESS TECHNOLOGY GROUP PLC ( K3 or the Group ) Announces Half Yearly Report For the six months Key Points Encouraging results in more difficult trading environment demonstrate resilience
More informationKid ASA 11 February 2016 Q4 2015. Presentation available at investor.kid.no
Kid ASA 11 February 2016 Q4 2015 Presentation available at investor.kid.no Highlights Q4 2015 Revenue growth of 8.5% Opened two new stores Gross margin of 60.3% (62.9% LY) Gross margin on full price products
More informationMaking Sainsbury s Great Again. 19 October 2004
Making Sainsbury s Great Again 19 October 2004 Philip Hampton Chairman Justin King Chief Executive Making Sainsbury s great again What we have found New and experienced management team Restoring universal
More informationFor personal use only
TABCORP HOLDINGS LIMITED ABN 66 063 780 709 ( The Company ) ANNUAL GENERAL MEETING 29 OCTOBER 2015 CHAIRMAN S ADDRESS AND MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER S ADDRESS CHAIRMAN S ADDRESS Introduction
More informationFor personal use only
HIRE INTELLIGENCE INTERNATIONAL LIMITED (ABN 79 098 210 121) Appendix 4E Preliminary final report Financial year ended 30 June 2012 Results for announcement to the market In thousands of AUD Revenues from
More informationTABLE OF CONTENTS. 1. Lottery and Gambling Industry Overview. 1.1. International Gambling. 1.2. Global Betting, Gambling and Gaming Industry
1 TABLE OF CONTENTS 1. Lottery and Gambling Industry Overview 1.1. International Gambling 1.2. Global Betting, Gambling and Gaming Industry 1.3. Global Online Gaming Market 1.4. Types of Gamblers 2. Europe
More informationStröer Out-of-Home Media AG: On Track for Growth
Ströer Out-of-Home Media AG: On Track for Growth Berenberg Bank European Conference London December 1-3, 2010 # 1 operator in underpenetrated and very attractive growth markets #1 in GERMANY Europe s largest
More informationIntroduction. Strong growth continues. Implementing the strategy - 3 - H2 Group revenue H1 Group revenue
!" #$% $ Disclaimer This presentation, prepared by IG Group Holdings plc (the Company ), contains forward-looking statements about the IG Group. By their very nature, forward-looking statements involve
More informationCLINICAL COMPUTING PLC 2009 PRELIMINARY RESULTS
CLINICAL COMPUTING PLC 2009 PRELIMINARY RESULTS Clinical Computing Plc (the Company or the Group ), the international developer of clinical information systems and project and resource management software,
More informationHalma has a very long record of growing its dividend, increasing it by 5% or more for every one of the last 35 years.
Financial Review Long-term model delivering widespread growth This is another set of record results with widespread growth in all sectors and all regions. High returns were maintained and good cash generation
More information2014 HALF-YEARLY RESULTS
2014 HALF-YEARLY RESULTS Continued revenue growth Run rate for bank card collections in excess of 560 million Strategic investment initiative is maintained Brussels, 30 July 2014, 7:30 AM Regulated information
More informationMidas Capital announces preliminary results for the year to 31 December 2009
News Release 31 March 2010 Midas Capital announces preliminary results for the year to 31 December 2009 Midas Capital plc, the AIM quoted company Fund Management company, announces its preliminary results
More informationInterim FY2009 Results 6 Months Ended 31 December 2008. Investor Presentation 9 February 2009
Interim FY2009 Results 6 Months Ended 31 December Investor Presentation 9 February 2009 Highlights Solid operating performance EBITDA of $155m from continuing businesses first full 6 month contribution
More information26 November 2014 Audited results for the year ended 30 September 2014 Thomas Cook delivers further strong profit growth Highlights
26 November 2014 Audited results for the year ended 30 September 2014 Thomas Cook delivers further strong profit growth Highlights 12 months ended 30 September 2014 compared with 12 months ended 30 September
More informationEmpresaria (EMR.L) 70 EMR EMPRESARIA ORD 5P
20 th May 2015 Empresaria (EMR.L) 70 EMR EMPRESARIA ORD 5P 65 60 55 50 45 40 35 Q3-2014 Q4-2014 Q1-2015 Sourc e: Fides s a Price: 67.0p 12m High 67.0p 12 m Low 39.5p Mkt cap 29m Shares 46.5m (diluted)
More informationDX (Group) plc. Full Year Results Presentation for the year ended 30 June 2015
DX (Group) plc Full Year Results Presentation for the year ended 30 June 2015 AGENDA Strategy & Highlights Review of Services and Developments Financial Review Summary and Outlook Petar Cvetkovic Petar
More informationEASYJET TRADING STATEMENT FOR THE QUARTER ENDED 31 DECEMBER 2014
27 January 2015 easyjet Trading Statement Page 1 of 7 A. HIGHLIGHTS: EASYJET TRADING STATEMENT FOR THE QUARTER ENDED 31 DECEMBER 2014 Drive demand, conversion and yields across Europe Seats flown grew
More informationResults For The Financial Year Ended 31 December 2014 Unaudited Financial Statements and Dividend Announcement
Financial Statements and Related Announcement::Full Yearly Results http://infopub.sgx.com/apps?a=cow_corpannouncement_content&b=announcem... Page 1 of 1 2/27/2015 Financial Statements and Related Announcement::Full
More informationFirst Quarter Results for the three months ended 31 December 2014 Thomas Cook reports further progress in line with expectations
11 February 2015 Financial highlights First Quarter Results for the three months ended 31 December 2014 Thomas Cook reports further progress in line with expectations Like-for-like Revenue increased by
More informationFor the year ended: 31 Mar 31 Mar (million ) 2011 2012 Change Net sales. 772.3 913.4 +18.3% Gross profit 637.0 755.5 +18.6%
Results highlights For the year ended: 31 Mar 31 Mar (million ) 2011 2012 Change Net sales 772.3 913.4 +18.3% Gross profit 637.0 755.5 +18.6% % of Net sales 82.5% 82.7% +0.2 pp Operating profit 132.1 152.3
More information