Results

Leisure & Gaming plc 2009                                                

                                                                  Q1       Q2       H1       Q3       Q4       H2       Year

Turnover                                                 €m       €m       €m        €m       €m       €m         €m

Sportsbook  (inc horses)                                                                                                                        

Handle                                                      20.4   16.8    37.2     16.4    19.4     35.8        73.0

Hold / Net win                                             6.4     3.0     9.4        2.8      4.3      7.1        16.5

Casino                                                                                                                                    

Handle                                                      10.2     8.9    19.1       3.8     4.5       8.3        27.4

Hold / Net win                                            0.4      0.2     0.6       0.2      0.2       0.4          1.0

Lotto  and skill games                                                                              

Handle                                                       0.6      0.8     1.4        0.5     0.7       1.2          2.6

Hold / Net win                                            0.2      0.1     0.3       0.1      0.1       0.2          0.5

Poker                                                                                   

Handle                                                     10.9    12.0   22.9      10.3    14.7     25.0       47.9  

Rake                                                          1.7      1.9     3.6       1.5       2.0       3.5         7.1     

                                                                                                                                                 

Total net win                                          8.7     5.2   13.9       4.6     6.6     11.2      25.1

Other income                                             0.1     0.2      0.3       0.0      0.5       0.5         0.8

Total income                                              8.8     5.4   14.2       4.6      7.1    11.7      25.9

                                                                                                                         

Cost of  sales                                           (6.0)  (4.2) (10.2)     (3.6)   (5.3)    (8.9)    (19.1)

Including partner commissions,                                                                              

betting duty, service fees and                                                                                              

customer bonuses.                                                                                                    

Gross profit                                           2.8     1.2     4.0       1.0      1.8      2.8        6.8                                                                                                                                     

Overheads                                              (1.0)   (1.1)  (2.1)    (0.9)  

EBITDA                                                    1.8      0.1    1.9       0.1                      

 

Leisure & Gaming plc 2008 Actual                                                 

                                                                  Q1       Q2       H1       Q3       Q4       H2       Year

Turnover                                                 €m       €m       €m        €m       €m       €m         €m

Sportsbook                                                                                                                           

Handle                                                      20.4    17.0    37.4    12.1      21.8     33.9       71.3    

Hold / Net win                                             5.5      4.5    10.0     2.4        4.7        7.1       17.1

Horsebook                                                                                                                            

Handle                                                       0.9       1.0     1.9      0.6        0.6        1.2         3.1 

Hold / Net win                                            0.3       0.3      0.6     0.2        0.2        0.4         1.0    

Casino                                                                                                                                    

Handle                                                       8.9       9.8    18.7     5.7      14.7      20.4       39.1

Hold / Net win                                            0.3       0.3     0.6      0.4       0.3        0.7         1.3

Lotto  and skill games                                                                              

Handle                                                       0.7       0.7      1.4      0.6      1.0       1.6          3.0          

Hold / Net win                                            0.2       0.1      0.3      0.2      0.2       0.4          0.7        

Poker                                                                                   

Handle                                                                                                     2.7        2.7          2.7

Rake                                                                                                        0.5        0.5          0.5

                                                                                                                                                 

Total net win                                          6.3       5.2    11.5    3.2      5.9       9.1        20.6   

Other income                                             0.1       0.0      0.1      0.2       0.6      0.7          0.9       

Total income                                              6.4       5.2     11.6     3.4     6.5      9.8        21.5

 

Cost of sales                                                        (4.3)     (3.9)   (8.2)    (2.5)   (4.6)    (7.1)       (15.3)                

Including partner commissions,                                                                              

betting duty, service fees and                                                                                              

customer bonuses.                                                                                                    

Gross profit                                            2.1       1.3      3.4     0.9     1.9     2.8          6.2                 

                                                                                                                                      

Overheads                                                (1.1)     (0.9)   (2.0)  (0.9)   (1.3)   (2.2)       (4.2)                

EBITDA                                                      1.0       0.4      1.4     0.0      0.6      0.6       2.0    

 

Leisure & Gaming plc 2007 Actual                                                 

                                                                  Q1       Q2       H1       Q3       Q4       H2       Year

Turnover                                                 €m       €m       €m        €m       €m       €m         €m

Sportsbook                                                                                                                           

Handle                                                      26.9    30.0    56.9    17.6     20.9     38.5      95.4

Hold / Net win                                            7.3      3.6     10.9     3.9       5.1        9.0      19.9

Horsebook                                                                                                                            

Handle                                                       2.5      2.6      5.1      1.0       1.1        2.1        7.2

Hold / Net win                                            0.6     0.7       1.3      0.3       0.4        0.7        2.0

Casino                                                                                                                                    

Handle                                                       8.8     7.3     16.1      5.6       8.8      14.4      30.5         

Hold / Net win                                           0.5      0.6       1.1      0.3       0.4       0.7         1.8

Poker / Lotto scratchcards                                                                                   

Handle                                                      1.2      1.1       2.3      0.8       1.6       2.4        4.7       

Hold / Net win                                           0.3      0.3       0.6      0.1       0.3       0.4        1.0

 

Total net win                                          8.7    5.2    13.9      4.6       6.2     10.8     24.7

Other income                                             0.1     0.1       0.2      0.0       0.1        0.1       0.3 

Total income                                              8.8     5.3     14.1      4.6       6.3       10.9     25.0

                                                                                                

Cost of sales                                              6.3    6.6     12.9      4.1       4.5         8.6     21.5

Including partner commissions,                                                                              

betting duty, service fees and                                                                                              

customer bonuses.                                                                                                    

Gross profit                                                2.5   -1.3      1.2       0.5      1.8         2.3      3.5

 

Overheads                                                 1.3    1.3      2.6       1.2      1.4         2.6      5.2

Net profit before interest and tax             1.2   -2.6    -1.4      -0.7      0.4        -0.3    -1.7

Interest                                                                         -0.1                                -0.2    -0.3

                                                                                                                                                 

Net profit before tax                                               -1.5                               -0.5    -2.0