Philweb Corporation · PSE:WEB
Philweb — Investor Presentation (September 2016)
11 slides from Philweb's investor presentation, September 2016
Slide 1: Company presentation September 2016
Company presentation September 2016
Slide 2: PhilWeb shareholding structure
Roberto V. Ongpin, Affiliates (PCC & Directors & Public float, PCIL), Officers, 53.8% 19.0% 2.7% 24.5% 771.6M shares 273.2M shares 39.0M shares (351.6M shares) PhilWeb (1,435.4M shares, 1,162.2M net of PCC/PCIL Shares) *As of Aug 11, 2016 2
Slide 3: PhilWeb Corporation subsidiaries and affiliates
PHILWEB CORPORATION SUBSIDIARIES PHILWEB AFFILIATES e-Magine Alphaforce BigGame, Premyo Sa Choice Insurance Gaming Security Agency Inc. Resibo, Inc. (30%) Corporation Inc. (40%) - PhilWeb – Parent Company and the holder of IPLMA Contract with PAGCOR - BGI – one of the eGames Operator. It currently o
Slide 4: Leading gaming technology and services provider in Philippines
Leading gaming technology and services provider in Philippines The core business of PhilWeb is the operation of PAGCOR e-Games cafés (“PeGS”) Operates PAGCOR’s network of over 280 e-Games casinos Selected by Forbes Asia magazine as one of its 200 Best Under a Billion companies for five conse
Slide 5: Mandate to manage operations
Mandate to manage operations ◦ Liaison with PAGCOR on operator selection ◦ Café set-up and training ◦ Cash management ◦ Marketing ◦ Ongoing operations improvement/consulting Award authority to operate PeGS Secure LGU PeGS1 PeGS2 … … PeGSn license 5
Slide 6: PhilWeb operates 286 e-Games cafés with 9,124 terminals
No. of Sites PhilWeb operates 286 e-Games cafés with 9,124 300 terminals as of August 10, 2016 268 235 244 PeGS requires $40,000 start-up capital 250 222 194 - PeGS third-party operator pays for CAPEX 200 and secures local business permit from 150 mayor 100 - Payback period for operator is aroun
Slide 7: EBITDA and Revenue
1,640 1,668 1,800 1,484 1,494 1,600 1,400 1,165 1,176 1,201 1,200 967 986 1,000 781 800 600 400 200 - 2011 2012 2013 2014 2015 EBITDA Revenue EBITDA CAGR 11.4% Revenue CAGR 9.4% 7
Slide 8: Cash Dividends Paid
Cash Dividends Paid 0.80 0.60 0.60 0.40 0.20 0.20 . EE 2012 2013 2014 2015 2016 y m Qi wQ2 @Q3 9 Q4
Slide 9: Balance Sheet (Php Millions)
Balance Sheet (Php Millions) Dec 31, 2015 June 30, 2016 Audited Un-audited Assets Current assets 737.5 588.5 Non-current assets 842.6 686.0 Total 1,580.2 1,274.5 Liabilities & Equity Accounts payable 410.8 425.0 Notes payable 200.0 82.5 Noncurrent liabilities 71.9 78.9 Equity 897.4 688.0 Total 1,580
Slide 10: Note on provision for losses from eGames suspension
*2016 includes provision for losses due to temporary suspension of eGames operations 10
Slide 11: END
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