Investor Presentaiton
North America
In millions of AUD
6 months
ended
31 Dec 2022
(Current
period)
6 months
ended
31 Dec 2021
6 months
ended
30 Jun 2022
12 months
Current period Current period
ended
30 Jun 2022
vs PCP
vs Prior half
(PCP)
(Prior half)
Revenue
Gross Profit
Segment EBITDA
Segment Profit
59.7
54.6
60.5
115.1
5.1
(0.8)
47.1
36.8
42.1
78.9
10.3
5.0
36.7
28.4
33.8
62.2
8.3
2.9
30.9
23.1
28.4
51.5
7.8
2.5
Segment Profit (%)
52%
42%
47%
45%
10%
5%
Unit Volume (no.)
922
1,175
1,122
2,297
(253)
(200)
ASP (US$'000's)*
19.4
18.0
17.2
17.6
1.4
2.2
Game Operations - Class II Installed Base
1,979
1,453
1,679
1,679
526
300
(Including HHR)
Game Operations - Class III Installed Base
Average Fee per Day (US$)
848
33
952
32
892
34
892
33
(104)
1
(44)
(1)
*Excludes distributor sales, reworks and on-charges
A
•
Revenue of $59.7m in the current period, an increase of 9% compared to the $54.6m revenue in the pcp. Current period revenue decreased by 1% compared to the prior half.
Participation & lease revenue of $23.7m and contributing 40% of the current period's segment revenue, increase of 45% over pcp and 20% over prior half. No improvement in
Class III installed base due to game performance, however, continued strong performance in Class II products continues to drive total participation and lease revenue upwards.
HHR connection fees now contributes 19% of this segment total revenue, an increase of 4% compared to pcp and 3% compared to prior half. We have now 5,510 units (+1,316
units compared to 30 June 2022) connected to our HHR system, generating recurring revenue.
Continued strong performance in game operations in Class II continues to drive this segment's performance. New installs occurred in additional properties in Kentucky and New
Hampshire and the newly approved jurisdiction in Texas. These locations are driving win per day at up to double the rate of previous Class III and Class II installations. We
anticipate continued momentum in this area as new installations occur in Kentucky, Alabama, New Hampshire and Wyoming.
18View entire presentation