Playtech Plc · LSE:PTEC
Playtech — Q2 2007 Earnings Presentation
14 slides from Playtech's earnings presentation, Jul 25, 2007
Slide 1: KPI Q2 2007
KPI Q2 2007 25 July, 2007 Mor Weizer – CEO Shuki Barak – CFO Avigur Zmora – Deputy Chairman
Slide 2: Company Overview
Company Overview Founded in 1999 Listed on AIM in March 2006 Acquired key assets from Tribeca Tables in November 2006 to become the world largest independent poker network over the traditional leading position in casino offering Over 550 employees located in Estonia, Israel, India, Bulgaria, Philipp
Slide 3: Q2 2007 Revenues vs. Q1 2007
Q2 2007 Revenues Vs. Q1 2007 •Total revenues up 22% to $24.2M (Q1 2007: $19.8 M) • Casino revenues up 15% to $17.4 M (Q1 2007 : $15.2 M) • Poker revenues up 50% to $6.3 M (Q1 2007 : $4.2 M) 2007 Revenues vs 2006 (excluding US) •Q on Q •Total revenues up 76% to $24.2 M (Q2 2006: $13.8 M) • Casino rev
Slide 4: Revenue by Quarter (excluding US)
Revenue by Quarter (excluding US) Million US$ 25.0 20.0 15.0 10.0 5.0 0.0 Q1-06 Q2-06 Q3-06 Q4-06 Q1-07 Q2-07 Casino Poker Others 4
Slide 5: Royalties by Month
5 06-2007 05-2007 04-2007 03-2007 02-2007 01-2007 12-2006 11-2006 10-2006 09-2006 08-2006 07-2006 06-2006 05-2006 Royalties by Month 04-2006 03-2006 02-2006 01-2006 12-2005 11-2005 10-2005 - 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 Million US$
Slide 6: Revenues by Product
Revenues by Product Q2 2007 YE 2006 Casino Casino 72% 86% Poker Poker 26% 12% Others 1% Bingo Others 1% 1% Bingo 1% 6
Slide 7: Geographical Diversification in Q2 2007
Geographical Diversification in Q2 2007* (excluding US) Europe 71% Rest Asia Pacific of the 20% World 9% *Player’s revenue generated 7
Slide 8: Business Model
Business Model Revenue share model Playtech’s growth derives from licensees using its product and from adding new licensees Fully diversified risk portfolio Over 45 licensees spread over Europe and Asia-Pac Flexible system architecture built to accommodate rapid change Proven state of the art techno
Slide 9: Product Portfolio
Oh Product Portfolio
Slide 10: Products
Products Cross-selling opportunities through a unified gaming platform Top level front-end experience Powerful backend capabilities Fully integrated and flexible environment Stable, high-end infrastructure supporting some of the industry’s largest operators Designed to increase player acquisition an
Slide 11: Back-End System
Back-End System CRM and Automatic One Real-time Multi currency marketing bonus account configurable tools system across system products Payment catered to Real-time Multilingual Refer reporting every Affiliation a friend facilities management player Embedded Customized Advanced fraud online chat gam
Slide 12: Under Development
Under Development Mahjong Bingo Asian P2P games Mobile gaming Videobet – land based terminals 12
Slide 13: Videobet
Videobet Comprehensive server-based and stand-alone gaming systems for land-based operators Includes real-time back-end with dynamic content delivery based on Playtech’s highly successful games High level of licensee control over operation down to each terminal Can be deployed at virtually any locat
Slide 14: Thank you
Thank you Contact Details: Playtech: Mor Weizer, CEO c/o Bell Pottinger 0207 861 3232 Avigur Zmora, Executive Deputy Chairman c/o Bell Pottinger 0207 861 3232 Shuki Barak, FD c/o Bell Pottinger 0207 861 3232 Bell Pottinger: David Rydell 0207 861 3886 Peter Otero 0207 861 3864 Helen Tarbet 0207 861 3