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Kambi Group plc AGM – CEO Presentation Stockholm 17 May 2017
Outline
1 Highlights
2 Operator trading analysis and financial development
3 Market overview
4 Kambi’s model and strategy
5 Sustainable and responsible business
6 Summary
7 Q&A
2
17/5/2017
Kambi Group plc AGM 2017 – CEO Kristian Nylén
Highlights
17/5/2017
Kambi Group plc AGM 2017 – CEO Kristian Nylén
3
19%
+36% Operator turnover
FY 2016
Kambi revenue
growth FY 2016
+17% +4% EURO 2016
contr ibut ion to
operator turnover
New customer and partnership signings
2016 & Q1 2017
17/5/2017
Kambi Group plc AGM 2017 – CEO Kristian Nylén
4
M R G R E EN L E OVEG AS R AN K G R O U P R . F R AN C O T E LEVISA N O V OM AT I C
L O TTER Y
S O L U TI ON S
G R E EN TU B E
Operator turnover & trading margin Operator trading analysis
17/5/2017
Kambi Group plc AGM 2017 – CEO Kristian Nylén
5
79 72 75
90
100
119
109
124
147
163 160
203
221
239
219
242
281
5.0%
6.0%
7.0%
8.0%
9.0%
10.0%
50
75
100
125
150
175
200
225
250
275
300
Q1 2013 Q2 2013 Q3 2013 Q4 2013 Q1 2014 Q2 2014 Q3 2014 Q4 2014 Q1 2015 Q2 2015 Q3 2015 Q4 2015 Q1 2016 Q2 2016 Q3 2016 Q4 2016 Q1 2017
Turnover Index Trading margin % before marketing deductibles
Financial headlines
17/5/2017
Kambi Group plc AGM 2017 – CEO Kristian Nylén
6
56
47.7
14.2 13.3
0
5
10
15
20
25
30
35
40
45
50
55
60
Revenue (€m)
8.8
7.4
1.4
2
0
1
2
3
4
5
6
7
8
9
10
Operating Profit (€m)
Q1 2017 Q1 2016
25.1
20.3
0
5
10
15
20
25
30
Net cash (€m)
FY 2016 FY 2015
Growth in operator turnover and Kambi revenue FY 2016
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
FX impact Operator Turnover Growth Operator margin impact Taxes/marketing deductiblesimpact
Other* Kambi Revenue Growth
17/5/2017
Kambi Group plc AGM 2017 – CEO Kristian Nylén
7
Market overview Market growth
17/5/2017
Kambi Group plc AGM 2017 – CEO Kristian Nylén
8
Source: H2 Gambling Capital
0%
50%
100%
150%
200%
250%
300%
0
10000
20000
30000
40000
50000
60000
70000
2010 2011 2012 2013 2014 2015 2016e 2017e 2018e 2019e 2020e 2021e
Total Online Landbased
− Estimated value (GGR) for the global
sports betting market in 2016 was €52.5bn
(63% retail)
− Total sports betting market estimated
growth of 17% from 2016 – 2021
− Kambi’s core market, Europe online sports
betting, estimated to grow by 36% from
2016 – 2021
Our business environment
Distribution Channels
Retail going online, online going mobile, online going retail
Consumer behaviour
Short attention span, disloyal and informed
Content
Unlimited shelf-space and possibilities with data – Strict demands on
relevance and differentiation
Regulation
Forced to catch up as consumers respond to technology
Industry structure
Competition increases, taxes increases, lower margins creates a
demand for out-sourcing
Technology changes everything, everywhere, all the time
100%
80%
60%
40%
20%
2013 2016
Example: Product and channel development online
Web Live
2010
Mobile Live
Web Pre-Match
Mobile Pre-Match
17/5/2017
Kambi Group plc AGM 2017 – CEO Kristian Nylén
9
Strategy
Built to empower brands to outperform the market
Differentiation Scalability
UX
‒ Better than competition
‒ Different than competition
‒ More efficient than competition
17/5/2017
Kambi Group plc AGM 2017 – CEO Kristian Nylén
10
Connected
Integrated
Innovative
Pricing optimisation
Local
Personalised
Empowering different brands and strategies
17/5/2017
Kambi Group plc AGM 2017 – CEO Kristian Nylén
11
Sustainable and responsible business
− Guided by the principles of the UN Global Compact, based on what is relevant to our business
− Established systems and controls working proactively against anti-corruption and anti-bribery
− Diversity is important to Kambi, our employees represent 35 nationalities
− Charitable actions taken on both an individual and company level, mainly to support local development and
communities in areas where we operate, such as Manila and Bucharest
− Kambi supports charities focusing on problem gambling, such as GambleAware and Gambling Therapy
12
17/5/2017
Kambi Group plc AGM 2017 – CEO Kristian Nylén
Promoting a sustainable, responsible and regulated environment
Summary
Continued
investments to
maintain a
premium
posit ion
13
17/5/2017
Kambi Group plc AGM 2017 – CEO Kristian Nylén
Exceptional
performance by
our operators
Strong growth
in our
operators’
turnover
Continued
investments to
create the best
bett ing
experience
6 new
operators
signed
Thank you Q&A