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Betsson

Interim / Quarterly Report Jul 17, 2015

3010_ir_2015-07-17_4ef8fd1c-d2e0-47da-9e26-8c1dcd0f0051.pdf

Interim / Quarterly Report

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Interim Report for the period 1 January – 30 June 2015

ALL FIGURES IN THIS REPORT ARE EXPRESSED IN SEK, UNLESS STATED OTHERWISE. FIGURES IN PARENTHESES REFER TO THE CORRESPONDING PERIOD FOR THE PREVIOUS YEAR, UNLESS STATED OTHERWISE. THIS INFORMATION APPLIES TO THE GROUP UNLESS STATED OTHERWISE.

Revenue in the second quarter increased by 14 per cent

Second quarter

  • Revenue increased organically by 14 per cent to SEK 860.6 (752.3) million, which is the highest quarterly revenue figure ever reported. The FIFA World Cup represented 4 per cent of the revenue in the comparative figures for 2014.
  • Operating income amounted to SEK 213.8 (190.4) million, corresponding to an increase of 12 per cent and operating margin of 24.8 (25.3) per cent. Income before tax amounted to SEK 212.3 (187.5) million.
  • Operating income was encumbered with SEK 4.8 million for acquisition-related expenses.
  • Net income amounted to SEK 201.6 (176.6) million, corresponding to SEK 1.46 (1.28) per share.
  • Customer deposits in all of Betsson's gaming solutions amounted to SEK 3,116.6 (2,613.4) million, an increase of 19 per cent.
  • Gross turnover in Sportsbook amounted to SEK 5,385.7 (4,140.4) million, corresponding to growth of 30 per cent.
  • Mobile revenue amounted to SEK 286.0 (129.5) million, an increase of 121 per cent. Mobile revenue constituted 33 (17) per cent of total revenue in the quarter.
  • During the quarter the Triobet brand was migrated to the shared technical platform Techsson.
  • A sportsbook was launched during the quarter for the KroonCasino brand.
  • On 29 June, Betsson signed an agreement to acquire the Georgian gaming operator Europe-Bet.
  • President and CEO Magnus Silfverberg announced during the quarter that he, after 6 years at Betsson, intended to leave his position at the Company for a new role in another industry.

Interim period

  • Revenue increased by 19 per cent to SEK 1,708.0 (1,438.3) million.
  • Operating income amounted to SEK 451.8 (361.5) million.
  • Income before tax amounted to SEK 448.7 (354.1) million.
  • Net income amounted to SEK 425.7 (334.3) million, corresponding to SEK 3.08 (2.47) per share.

Key Performance Indicators

¹Deposits and gross turnover in Sportsbook refer to all gaming solutions.

Sustainable profitable growth, both organically and through acquisitions

"After four years as the President and CEO of Betsson, it feels great to finish with the best quarter ever. In spite of high comparative figures, Betsson has achieved strong organic growth in revenues, deposits, gross turnover in Sportsbook and net income. With above-market growth and additional acquisitions, the Company has achieved a leading position in a number of countries. This reduces the Company's operational risk and creates a foundation for sustainable growth. Thanks to cost awareness and the one single platform strategy, Betsson has the highest profitability in the industry," says Magnus Silfverberg, Betsson's President and CEO.

Presentation of the Interim Report

Today, Friday 17 July at 09:00 CET, Betsson's CEO, Magnus Silfverberg, will present the Interim Report from Betsson's office at Regeringsgatan 28, and through webcast on www.betssonab.com or http://edge.mediaserver.com/m/p/mqovazi2 or by phone on +46 (0)8 505 564 74 (Sweden), +44 (0)203 364 53 74 (UK), or +1 (0) 855 753 22 30 (US). The presentation will be in English and will be followed by a question and answer session.

BETSSON AB'S CORE BUSINESS CONSISTS OF THE OWNING AND ADMINISTRATION OF SHAREHOLDINGS IN COMPANIES THAT, THROUGH PARTNERS OR BY THEMSELVES, OFFER GAMES TO THE END CUSTOMER VIA THE INTERNET. BETSSON AB OWNS BETSSON MALTA WHICH OPERATES GAMING FOR END CUSTOMERS THROUGH BOTH ITS OWN WEBSITES AND THROUGH PARTNERSHIPS. BETSSON MALTA OFFERS POKER, CASINO, SPORTSBOOK, SCRATCH CARDS, BINGO AND GAMES. CUSTOMERS MAINLY ORIGINATE FROM THE NORDIC COUNTRIES AND OTHER PARTS OF EUROPE. BETSSON AB IS LISTED ON NASDAQ STOCKHOLM LARGE CAP LIST, (BETS).

Second quarter 2015

The Group's revenue amounted to SEK 860.6 (752.3) million. Gross profit was SEK 631.2 (552.3) million. Operating income amounted to SEK 213.8 (190.4) million and the operating margin was 24.8 (25.3) per cent. Group income before tax amounted to SEK 212.3 (187.5) million and net income was SEK 201.6 (176.6) million, which is equivalent to SEK 1.46 (1.28) per share.

Revenue has increased by SEK 7.2 million, and expenses by SEK 12.9 million, due to exchange rate fluctuations, compared with the rates applied in the comparative figures last year. The positive effect in revenue derives primarily from B2C and the Dutch market. The overall effect in operationg profit deriving from exchange rate fluctuations was minus SEK 5.7 million. Betsson's revenue this quarter was primarily affected by exchange rate fluctuations in EUR and NOK in relation to SEK.

Marketing expenses amounted to SEK 166.0 (143.1) million, representing an increase of 16 per cent. Management is planning for continued growth, and believes that there are good long-term opportunities for growth in both locally and internationally regulated markets. In addition to marketing expenses, an amount of SEK 81.7 (77.4) million related to commissions for affiliates and partners was included in the item Cost of services provided. Marketing expenses in relation to revenue during the second half of 2015 are planned to be marginally higher than in the first half of the year.

Personnel costs amounted to SEK 128.1 (109.3) million, representing an increase of 17 per cent. The increase from the previous year refers to new recruitments to create and meet future growth. Personnel costs increased faster than the Company's revenue during the second quarter, in accordance with the information communicated in the Q1 report. The expectation for full year 2015 is that personnel costs will increase in line with the Company's growth.

Other external expenses amounted to SEK 115.0 (101.8) million. Operating income was encumbered with SEK 4.8 million for acquisition-related expenses. Management deems that other external expenses will grow slower than the Company's growth in 2015.

Capitalised development costs were SEK 30.9 (28.2) million. Betsson's operating companies are primarily investing in migrations and improvements in the various gaming solutions, which creates conditions for growth.

Interim period

The Group's revenue amounted to SEK 1,708 (1,438.3) million, representing an increase of 19 per cent. Gross profit amounted to SEK 1,268.8 (1,064.1) million, representing an increase of 19 per cent. Operating income increased to SEK 451.8 (361.5) million and the operating margin was 26.5 (25.1) per cent. Income before tax increased to SEK 448.7 (354.1) million and net income increased to SEK 425.7 (334.3) million.

Operations

Through its subsidiaries on Malta, Betsson offers Internet gaming to end customers via partner co-

operations and its own gaming portals. Betsson also offers system solutions to other operators.

During the quarter Betsson signed an agreement to acquire Europe-Bet, a Georgian gaming operator, for an initial purchase price of USD 50 million. In addition to the initial purchase price, an additional purchase price of a maximum of USD 35 million may be paid after one year, provided that betting regulations in Georgia remain unchanged. This means a total maximum purchase price of USD 85 million, which corresponds to 4.3 times the EBIT for 2014. Revenue in 2014 amounted to USD 52.4 million, of which online business constituted USD 40.8 million. The remaining share derived from land-based operations, which largely support the online business. Operations are primarily driven by Sportsbook, and Sportsbook represented 44% of total revenue in 2014. Total EBIT was USD 20.0 million, of which USD 17.9 million derives from the online business. The EBIT margin was 38.1%, and the Company has generated a stable double digit growth over recent years. The acquisition has not yet contributed to net income other than the income statement being encumbered with SEK 4.8 million in acquisition costs. Europe-Bet's operating earnings and future depreciation of the acquired customer base are expected to impact Betsson's net income from the end of July.

According to plan, Betsson's mobile revenue increased to SEK 286.0 (129.5) million, representing 33 (17) per cent of the total revenue and an increase from 28 per cent the previous quarter. Mobile gross turnover in Sportsbook accounted for 55 (30) per cent of total gross turnover in Sportsbook.

During the first quarter, Kroon was migrated to the shared platform, Techsson. The migration enabled the development of a sportsbook for Kroon, which was launched in June and is developing as planned.

Betsson previously announced the migration of Triobet to Techsson during the beginning of the second quarter. Betsson's operating subsidiaries are planning to migrate all of the remaining brands to Techsson in the long run.

B2C – second quarter

The second quarter's revenue in B2C was SEK 666.0 (586.2) million, representing organic growth of 14 per cent.

The Nordic Region represented 65 (71) per cent of the segment in the second quarter, while the EU outside the Nordic Region represented 32 (29) per cent.

B2B – second quarter

Revenue from B2B amounted to SEK 194.6 (166.1) million, an increase of 17 per cent. The strong growth in B2B is explained by the market-leading customer experience found in Betsson's partner offering.

Betsson co-operates with a state-owned Chinese company for the Internet-based lottery and sports betting business. The expected regulation for Internet-based lotteries in China has not yet been introduced. Betsson has a continued positive outlook on the market's future potential.

Products

During the second quarter, revenue in Casino amounted to SEK 617.8 (534.6) million, an increase of 16 per cent. Overall, Casino represented 72 (71) per cent of the Group's revenue.

Gross turnover in Sportsbook, across all of Betsson's gaming solutions, was SEK 5,385.7 (4,140.4) million, an increase of 30 per cent. Over half of the turnover was generated from mobile devices. The margin after free bets across all of Betsson's gaming solutions in Sportsbook was 6.3 (7.0) per cent. Revenue from Sportsbook during the quarter totalled SEK 206.4 (178.0) million, representing an increase of 16 per cent. Revenue from Sportsbook includes SEK 94.2 (88.0) million referring to licensing revenue and gaming contributions from B2B. Sportbook's share of total revenue amounted to 24 (24) per cent of the Group's revenue.

Revenue from Poker during the quarter amounted to SEK 24.6 (27.1) million. The decline was due to a continued decreased level of activity in poker networks in Betsson's markets.

Revenue from other products amounted to SEK 11.8 (12.6) million during the first quarter.

Customer deposits

During the second quarter, SEK 2,222.0 (1,934.4) million was deposited, corresponding to growth of 15 per cent. Deposits in all of Betsson's gaming solutions for the quarter amounted to SEK 3,116.6 (2,613.4) million. The term "all of Betsson's gaming solutions" includes B2B partnerships which are operated based on their own licenses.

Customers

At the end of the quarter, the number of registered customers amounted to 8.1 (7.4) million, an increase of 10 per cent. Active customers during the quarter amounted to 357,577 (381,406). This key performance indicator reflects gaming activity in Betsson's solutions which do not require a deposit.

Equity

Equity in the Group amounted to SEK 2,849.6 (2,543.0) million, equivalent to SEK 20.63 (18.42) per share. SEK 549.7 million was transferred to the Company's shareholders during the quarter through an automatic redemption. This reduced equity to a corresponding degree.

Liquid funds and customer liabilities

Liquid funds at the end of March amounted to SEK 355.7 (433.2) million. The transfer to shareholders reduced the cash by SEK 549.7 million, at the same time that cash increased by SEK 185.6 million as a result of credit facility utilisation. During the quarter the total external credit facility was increased with SEK 700 million. Liabilities to credit institutions amounted to SEK 691.3 (717.3) million and unutilized credit facility amounted to SEK 838.3 (110.4) million.

Customer liabilities, including the provision for accumulated jackpots, amounted to SEK 334.2 (314.8) million. Due to the Maltese Lotteries and Gaming Authority's regulations, this amount may limit utilisation of the Company's liquid funds. Current receivables from payment providers for unsettled customer deposits were SEK 282.2 (296.3) million.

Personnel

At the end of the quarter, the Company had 928 (877) employees. During the interim period, the average number of employees amounted to 900 (839) in the Group, of which 690 (589) were based in Malta. In addition, the Group employed 116 (161) full-time consultants at the end of the period.

Parent Company

The operations of the Parent Company, Betsson AB (publ), consist of the ownership and administration of shareholdings in companies which, on their own or through partnerships, offer end customers gaming over the Internet. The Company provides and sells internal services related to finance, communication, accounting and administration to certain Group companies.

Turnover for the interim period amounted to SEK 8.3 (8.6) million and income before tax to SEK 34.0 (-40.0) million.

Liquid funds amounted to SEK 34.5 (35.7) million.

Incentives programme

The Annual General Meeting resolved to set up an incentive programme for executive management. 98 per cent of the programmes were contracted and will run from 1 July 2015 to 15 August 2018. A total of 564,806 call options and 2,843,200 personnel options were issued, which can give a maximum of 3,408,006 Series B shares. The subscription price in the programmes amounts to SEK 149.9 and was calculated at 130 per cent of the average share price during the last five trading days before the programme began. The share options scheme also has a ceiling corresponding to an increase of 130 per cent of the latest price paid for the Company's Series B shares at the beginning of the programme on 30 June.

Ownership structure

The Company's Series B shares are listed on Nasdaq Stockholm Large Cap List, (BETS). The Company had 27,727 (21,148) shareholders at the end of the period. The three largest owners, in terms of votes, were Per Hamberg, including companies, with 3.8 per cent of the outstanding capital and 17.9 per cent of the outstanding votes, the Knutsson family, and companies, with 4.9 per cent of the outstanding capital and 10.6 per cent of the outstanding votes and the Lundström family, and companies, with 3.1 per cent of the outstanding capital and 9.6 per cent of the outstanding votes.

Shares outstanding

The total number of shares and votes in Betsson amounts to 139,618,581 and 285,958,581, divided into 16,260,000 Series A shares with ten votes each, 122,155,730 Series B shares with one vote each and 1,202,851 Series C shares which may not be represented at general meetings. This includes Betsson's holding of 1,173 Series B treasury shares which have been acquired in previous years at an average price of SEK 19.42 and 1,202,851 shares of Series C.

Events after the end of the quarter

The third quarter of 2015 has started with revenues somewhat below the daily average of the second quarter of 2015. July is normally the seasonally weakest month.

After six years at Betsson, four of which he served as President and CEO of Betsson AB, Magnus Silfverberg has decided to leave his position at the Company for a new role in another industry. Pontus Lindwall is appointed as new CEO and Lars Linder-Aronson as Chairman of the board as of July 20.

The closing of the acquisition of Europe-Bet is in progress and is estimated to be finalised before the end of July. From the date of closing Betsson can benefit from the income from the business.

There have been no other significant events after the end of the reporting period.

Accounting principles

Betsson complies with IFRS standards and interpretations (IFRIC) as approved by the EU. This Interim Report has been prepared in accordance with IAS 34, Interim Financial Reporting. The Parent Company's financial statements have been prepared in accordance with RFR 2.

Betsson's B2C segment is defined on the basis of gaming undertaken by players whom Betsson has, itself, secured and gaming by players playing on Betsson's network of affiliated websites (www.affiliatelounge.com). Any activity that does not fall within this definition is classified as B2B in Betsson.

The accounting principles applied are consistent with those presented in the Annual Report for 2014. Detailed information about the Group's accounting and valuation principles can be found in the Annual Report for 2014 (Note 2) which is available on www.betssonab.com or at the Company's head office.

Risks and factors of uncertainty

The legal landscape for online gaming is constantly changing, both at the EU level and in the various geographical markets. There is continued pressure on countries in the EU to bring their legislation in line with applicable EU law, especially regarding restrictions in the free movement of goods and services. A number of countries have reported that they are working on new legislation which will be compatible with EU requirements, and certain countries have presented proposals for concrete legislation. There is still uncertainty as to the point in time at which such legislation will be introduced to those of Betsson's main markets which are yet to receive new regulations, with the exception of the Netherlands.

New legislation could result in changes in market conditions regarding, for example, tax rates, product ranges and local licensing fees, and this might have a negative impact on Betsson's profitability. At the same time, new legislation may lead to a significant market growth, as well as possibly provide Betsson with increased opportunities for marketing and an expanded presence in the market.

In early June 2010, Norway expanded its ban on promoting gaming organised from abroad. This ban negatively affects banks due to the fact that cashier services for online gaming payments via credit and debit cards have been made illegal. However, after the elections in September 2013, there has been a parliamentary majority in favour of re-regulating the Norwegian gaming market. However, based on what is known today, the management of Betsson believes that it is unlikely that there will be new regulations in Norway within the next few years.

The outcome of the 2014 general election in Sweden has changed the parliamentary situation. Now there is not only a consensus among representatives of various parliamentary parties to re-regulate the Swedish gaming market, but also a willingness from the Government to do so. Many analysts believe that new regulations are likely to be introduced during 2018.

Betsson has license revenue for system deliveries to one gaming operator, for example, where a portion of the revenue derives from players in Turkey. This license revenue is reported as B2B. Revenue arising from these players may be considered to incur a higher operational risk than revenue from other markets.

For a detailed description of the above risks and other risks and uncertainties, please refer to the Annual Report for 2014.

Transactions with related parties

No transactions took place between Betsson and related parties which significantly affected Betsson's financial position and performance in the quarter.

Future prospects

Betsson expects that the market for online gaming will continue to develop strongly. The number of Internet users is growing rapidly worldwide, which is a driving force for the industry. The most crucial factor today is the growth of mobile solutions and the use of smart phones. In the regions where Internet is available, confidence in the Internet is growing as more people use the Internet for banking and stock trading, insurance matters and other purchases. This changing behaviour and increasing confidence in e-commerce is important for the market development.

Betsson believes that, from a risk perspective, there is a sustainable value in both the local, re-regulated markets as well as in the previously internationally regulated markets. Selected, internationally regulated markets constitute, for the foreseeable future, a base for strong growth and profitability. Based on the analysis from, for example, H2 Gambling, management believes that Betsson's

combined major markets will grow by 7-8 per cent in 2015. Betsson will continue over time grow faster than market growth.

Management also believes that Betsson's mobile revenue will continue to grow strongly over the foreseeable future.

Annual General Meeting 2015

The Annual General Meeting of shareholders in Betsson AB was held on Friday, 8 May 2015 at 10:00 CET, at Betsson's offices at Regeringsgatan 28, Stockholm.

Financial calendar

Betsson intends to publish financial reports as follows: Interim Report for the third quarter on 22 October and the Year-End Report for the full year 2015 (Fourth Quarter) on 5 February 2016.

Presentation of the Interim Report

Today, Friday 17 July at 09:00 CET, Betsson's CEO, Magnus Silfverberg, will present the Interim Report from Betsson's office at Regeringsgatan 28, and through webcast on www.betssonab.com or http://edge.media-server.com/m/p/mqovazi2 or by phone on +46 (0)8 505 564 74 (Sweden), +44 (0)203 364 53 74 (UK), or +1 (0) 855 753 22 30 (US). The presentation will be in English and will be followed by a question and answer session.

A copy of the presentation is available at www.betssonab.com as of Friday 24 April.

Insurance from the board

The board and the CEO in Betsson AB hereby confirm that this interim report give a fair picture of the operations, the balance sheet and the income statment in the parent company and in the group and that it describes the material risks connected with the company and the group.

Stockholm 17 July 2015

Magnus Silfverberg
President and CEO
Pontus Lindwall
Chairman of the
board
Lars Linder-Aronson Patrick Svensk
Board member Board member
Kicki Walje-Lund Martin Wattin
Board member Board member

Jan Nord Board member Betsson AB (publ), Regeringsgatan 28, 111 53 Stockholm Registered office: Stockholm, Corporate Identity Number 556090-4251

For further information, please contact Magnus Silfverberg, President and CEO, tel. +46 (0) 8 506 403 00, [email protected] or Fredrik Rüdén, CFO, tel. +46 (0) 8 506 403 00, [email protected].

This interim report has not been subject to review by the Company's auditors.

The information in this interim report is information which Betsson AB (publ) is to publish in accordance with the Securities Market Act and/or the Financial Instruments Trading Act. The information was submitted for publication on 17 July 2015 at 07:30 CET.

Translated copy

This is an English version of the Swedish original report.

Consolidated Income Statement, SEK million Quarter 2 Quarter 2 Jan-June Jan-June Full year
2015 2014 2015 2014 2014
Revenue 860.6 752.3 1,708.0 1,438.3 3,035.1
Cost of services provided -229.4 -200.0 -439.2 -374.2 -803.7
Gross profit
Marketing expenses
Personnel costs
Other external expenses
Capitalised development costs
Depreciation/amortisation
Other operating income/expenses
631.2
-166.0
-128.1
-115.0
30.9
-36.7
-2.5
552.3
-143.1
-109.3
-101.8
28.2
-34.2
-1.7
1,268.8
-332.2
-252.7
-220.1
64.3
-72.9
-3.5
1,064.1
-266.9
-211.9
-211.0
53.6
-63.7
-2.7
2,234.3
-548.2
-448.1
-440.0
123.1
-128.0
31.1
Operating expenses -417.4 -361.9 -817.0 -702.6 -1,410.1
Operating income 213.8 190.4 451.8 361.5 821.2
Financial income and expenses -1.5 -2.8 -3.1 -7.4 -6.4
Income before tax 212.3 187.5 448.7 354.1 814.8
Tax -10.7 -10.9 -23.0 -19.8 -44.1
Net income for the period 201.6 176.6 425.7 334.3 770.7
Earnings per share before dilution (SEK)
Earnings per share after dilution (SEK)
1.46
1.46
1.28
1.28
3.08
3.08
2.47
2.47
5.64
5.63
Operating margin (as a percentage of revenue)
Operating margin (as a percentage of gross profit)
24.8
33.9
25.3
34.5
26.5
35.6
25.1
34.0
27.1
36.8
Profit margin (per cent)
Average number of outstanding shares (millions)
Number of outstanding shares at the end of the period
24.7
138.1
24.9
138.0
26.3
138.1
24.6
135.3
26.8
136.7
(millions) 138.1 138.1 138.1 138.1 138.1
Return on equity (per cent) 7 15 30
Return on total capital (per cent) 5 9 19
Return on capital employed (per cent) 5 10 22

Consolidated Statement of Comprehensive

Income, SEK million Quarter 2 Quarter 2 Jan-June Jan-June Jan-June
2015 2014 2015 2014 2014
Net income for the period 201.6 176.6 425.7 334.3 770.7
Other comprehensive income
Revenue/expenses reported directly in equity
Hedging of net investments in foreign currency, including
deferred tax 4.9 -27.7 21.8 -34.4 -51.3
Exchange rate differences on translation of foreign operations -28.9 102.7 -110.4 117.7 229.0
Other comprehensive income for the period (after tax) -23.9 75.0 -88.5 83.3 177.7
Total comprehensive income for the period 177.7 251.6 337.2 417.6 948.3
Consolidated Balance Sheet, SEK million 30/06/2015 30/06/2014 31/12/2014
Intangible fixed assets 3,298.1 3,260.0 3,402.2
Tangible fixed assets 45.0 52.3 50.9
Financial fixed assets 21.9 23.5 25.1
Deferred tax assets 23.1 22.9 29.3
Total fixed assets 3,388.1 3,358.6 3,507.5
Current receivables 990.9 842.3 1,025.1
Liquid funds 355.7 433.2 478.1
Total current assets 1,346.6 1,275.4 1,503.2
Total assets 4,734.6 4,634.0 5,010.7
Equity 2,849.6 2,543.0 3,073.8
Deferred tax liabilities 5.2 3.4 5.4
Liabilities to credit institutions 691.3 717.3 523.4
Total non-current liabilities 696.5 720.8 528.7
Other current liabilities 1,188.6 1,370.2 1,408.2
Total current liabilities 1,188.6 1,370.2 1,408.2
Total equity and liabilities 4,734.6 4,634.0 5,010.7
Cash Flow Statement for the Group, SEK million Jan-June Jan-June Full year
2015 2014 2014
Income after financial items 448.7 354.1 814.8
Adjustments for items not included in cash flow 74.8 66.3 97.8
Tax paid -33.0 -32.9 -45.4
Cash flow from operating activities
before changes in working capital 490.5 387.5 867.1
Changes in working capital -26.4 -10.7 1.1
Cash flow from operating activities 464.1 376.8 868.3
Investments -71.4 -58.4 -156.3
Acquisition of liquid funds - 36.0 36.0
Acquisition of shares in subsidiaries - -374.5 -376.3
Cash flow from investing activities -71.4 -396.9 -496.6
Cash paid upon redemption of warrants -8.1 -16.9 -17.4
Purchase price paid -137.1 -60.0 -207.1
Raised bank loans 185.9 378.0 378.0
Repayment of bank loans - - -211.2
Share redemption programme -549.7 -421.5 -421.5
Cash flow from financing activities -509.1 -120.4 -479.2
Changes in liquid funds -116.4 -140.5 -107.6
Liquid funds at the beginning of the period 478.1 562.5 562.5
Exchange rate differences in liquid funds -6.0 11.2 23.2
Liquid funds at the end of the period 355.7 433.2 478.1
Changes in Equity for the Group, SEK million Jan-June Jan-June Full year
2015 2014 2014
Opening balance 3,073.8 2,032.2 2,032.2
Total comprehensive income for the period 337.2 417.6 948.3
Total change in equity, excluding
transactions with the Company's owners
337.2 417.6 948.3
Share redemption programme -549.7 -421.5 -421.5
Costs for redemption programme after tax effects - -0.1 -0.1
New share issue - 531.2 531.2
Repurchase of warrants and personnel options -12.2 -16.9 -17.4
Share options – value of employee services 0.5 0.5 1.1
Equity at the end of the period 2,849.6 2,543.0 3,073.8
Attributable to:
Shareholders in the Parent Company 2,849.6 2,543.0 3,073.8
Minority interest - - -
Total equity 2,849.6 2,543.0 3,073.8
Parent Company Income Statement, SEK million Jan-June
2015
Jan-June
2014
Full year
2014
Revenue 8.3 8.6 17.6
Operating expenses -26.5 -40.4 -76.5
Operating income
Financial items
-18.1
52.1
-31.8
-8.2
-58.9
824.1
Income before tax
Tax
34.0
0.0
-40.1
0.0
765.2
0.0
Net income for the period 34.0 -40.1 765.2
Parent Company Balance Sheet, SEK million 30/06/2015 30/06/2014 31/12/2014
Tangible fixed assets
Financial fixed assets
1.0
3,470.2
1.8
3,656.2
1.1
3,470.2
Total fixed assets 3,471.3 3,657.9 3,471.3
Current receivables 71.9 57.4 432.7
Liquid funds 34.5 35.7 143.3
Total current assets 106.4 93.0 576.1
Total assets 3,577.7 3,751.0 4,047.3
Restricted equity
Non-restricted equity
346.4
2,362.5
346.4
2,085.8
346.4
2,890.6
Total equity 2,708.9 2,432.2 3,236.9
Non-current liabilities to credit institutions
Other current liabilities
672.7
196.0
690.5
628.3
486.9
323.5
Total current liabilities 196.0 628.3 323.5
Total equity and liabilities 3,577.7 3,751.0 4,047.3
Group Overview
Income Statements,
SEK million
2015 2015 2014 2014 2014 2014 2013 2013 2013 2014
(continuing operations) Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Full year
Revenue
Cost of services provided
Gross profit
860.6
-229.4
631.2
847.4
-209.8
637.6
814.7
-221.9
592.8
782.1
-207.7
574.4
752.3
-200.0
552.3
686.0
-174.2
511.8
655.5
-179.8
475.6
603.4
-167.3
436.1
579.2
-167.1
412.1
3,035.1
-803.7
2,231.3
Marketing expenses
Personnel costs
Other external expenses
Capitalised development
-166.0
-128.1
-115.0
-166.2
-124.6
-105.2
-145.5
-116.1
-117.7
-135.9
-120.2
-111.3
-143.1
-109.3
-101.8
-123.8
-102.6
-109.2
-122.3
-101.8
-96.9
-101.1
-89.9
-88.4
-101.7
-89.3
-82.5
-548.2
-448.1
-440.0
costs
Depreciation/amortisation
Other operating
30.9
-36.7
33.4
-36.2
36.2
-31.0
33.3
-33.3
28.2
-34.2
25.4
-29.5
24.7
-25.8
19.2
-26.3
25.4
-27.6
123.1
-128.0
income/expenses
Total operating expenses
Operating income
Net financial items
-2.5
-417.4
213.8
-1.5
-1.0
-399.6
238.0
-1.6
33.7
-340.3
252.5
4.1
0.1
-367.3
207.2
-3.1
-1.7
-361.9
190.4
-2.8
-1.1
-340.7
171.2
-4.6
-3.5
-325.6
150.0
-1.0
2.7
-283.8
152.2
-2.5
1.4
-274.2
137.8
-0.3
31.1
-1,410.1
821.2
-6.4
Income before tax
Tax
212.3
-10.7
236.4
-12.3
256.6
-13.6
204.1
-10.7
187.5
-10.9
166.6
-8.9
149.0
-8.1
149.7
-8.7
137.5
-9.2
814.8
-44.1
Income after tax
Balance Sheets, SEK
million
201.6
2015
224.1
2015
243.0
2014
193.4
2014
176.6
2014
157.7
2014
140.9
2013
140.9
2013
128.3
2013
770.7
2014
Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Full year
Fixed assets
Current assets
3,388.1
1,346.6
3,418.2
1,610.3
3,507.5
1,503.2
3,374.8
1,278.6
3,358.5
1,275.4
3,259.9
1,519.4
2,129.9
1,386.0
2,034.2
1,175.2
2,050.3
1,067.9
3,507.5
1,503.2
Total assets
Equity
4,734.6
2,849.6
5,028.5
3,233.5
5,010.7
3,073.8
4,653.4
2,734.1
4,634.0
2,543.0
4,779.3
2,727.2
3,515.9
2,032.2
3,209.4
1,827.8
3,118.2
1,704.1
5,010.7
3,073.8
Non-current liabilities
Current liabilities
696.5
1,188.6
516.0
1,278.9
528.7
1,408.2
508.4
1,410.8
720.8
1,370.2
698.7
1,353.4
4.1
1,479.5
7.2
1,374.4
6.1
1,408.0
528.7
1,408.2
Total equity and liabilities
Cash Flow Statements,
SEK million
4,734.6
2015
5,028.5
2015
5,010.7
2014
4,653.4
2014
4,634.0
2014
4,779.3
2014
3,515.9
2013
3,209.4
2013
3,118.2
2013
5,010.7
2014
(continuing operations) Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Full year
Operating cash flow
Cash flow from investing
activities
232.2
-37.0
231.9
-34.4
164.4
-44.5
327.1
-55.2
223.7
-31.7
153.1
-365.3
192.0
-57.9
175.3
-35.1
150.7
-34.8
868.3
-496.6
Cash flow from financing
activities
Total cash flow
-372.0
-176.7
-137.1
60.4
-147.0
-27.1
-211.8
60.1
-435.9
-243.9
315.5
103.4
-0.6
133.5
-38.8
101.5
-410.9
-295.1
-479.2
-107.6
Key Performance Indicators 2015 2015 2014 2014 2014 2014 2013 2013 2013 2014
(continuing operations) Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Full year
Growth per quarter (%) 2 4 4 4 10 5 9 4 -9
Growth compared with the previous
year (%)
14 24 24 30 30 7 1 14 19 23
Gross margin (% of revenue) 73.3 75.2 72.8 73.4 73.4 74.6 72.6 72.3 71.1 73.5
EBITDA margin (% of revenue) 29.1 32.3 34.8 30.7 29.8 29.3 26.8 29.6 28.6 31.3
EBITDA margin (% of gross profit) 39.7 43.0 47.8 41.9 40.7 39.2 37.0 40.9 40.2 42.5
Operating margin (% of revenue)
Operating margin (% of gross profit)
24.8
33.9
28.1
37.3
31.0
42.6
26.5
36.1
25.3
34.5
25.0
33.4
22.9
31.5
25.2
34.9
23.8
33.4
27.1
36.8
Profit margin (% of revenue) 24.7 27.9 31.5 26.1 24.9 24.3 22.7 24.8 23.7 26.8
Profit margin (% of gross profit) 33.6 37.1 43.3 35.5 34.0 32.5 31.3 34.3 33.4 36.5
Marketing (% of revenue) 19.3 19.6 17.9 17.4 19.0 18.0 18.7 16.8 17.6 18.1
Marketing (% of gross profit)
Earnings per share (SEK)
26.3
1.46
26.1
1.62
24.5
1.76
23.7
1.40
25.9
1.28
24.2
1.17
25.7
1.08
23.2
1.08
24.7
0.98
24.6
5.62
Operating cash flow per share (SEK) 5.11 1.68 1.19 2.37 1.62 1.14 1.47 1.35 1.16 6.32
Equity per share (SEK)
Dividend/redemption per share
20.63 23.42 22.27 19.81 18.42 19.76 15.60 14.03 13.08 22.27
(SEK) 3.98 - - - 3.05 - - - 3.15 3.05
Average share price (SEK) 118.60 100.35 85.26 80.51 77.20 68.29 65.92 59.77 58.93 77.15
Share price at the end of the period
(SEK)
119.80 107.93 91.67 85.33 77.00 78.50 68.00 63.50 56.67 91.67
Highest listing (SEK) 132.40 110.97 94.33 90.50 83.67 79.50 71.17 65.50 70.00 94.33
Lowest listing (SEK) 106.30 91.33 73.83 74.67 74.17 59.33 60.83 55.83 53.17 59.33
Equity/assets ratio (%) 60 64 61 59 55 57 58 57 55
Investments (SEK million)
Average number of employees (acc.)
35.6
900
34.4
875
44.4
850
53.4
845
31.8
839
26.6
835
57.9
789
19.3
756
34.8
721
156.3
850
Number of employees at the end of
the period
Number of shareholders at the end
928 905 870 885 877 857 839 815 756 870
of the period 27,727 25,234 21,443 20,604 21,148 19,770 18,825 19,909 19,447 21,443
Number of shares, million 139.6 139.6 139.6 139.6 139.6 139.6 130.3 130.3 130.3 139.6
Number of customers 2015 2015 2014 2014 2014 2014 2013 2013 2013 2014
Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Full year
Number of registered customers
(thousand)
8,096.6 7,924.0 7,732.4 7,533.2 7,363.7 7,172.2 6,732.7 6,623.2 6,354.9 7,732.4
Growth per quarter (%) 2 2 3 2 3 7 2 4 5
Growth compared with the previous
year (%)
Number of active customers
10 10 15 14 16 19 17 18 17 15
(thousand) 357.6 372.1 390.7 363.5 381.4 360.8 401.4 423.6 428.7 390.7
Growth per quarter (%) -3.9 -4.8 7.5 -4.7 5.7 -10.1 -5.2 -1.0 -10.5
Growth compared with the previous
year (%)
-6 3 -3 -14 -11 -25 -23 -9 -16 -3
Customer activity level (%) 4 5 5 5 5 5 6 6 7 5
Customer deposits 2015 2015 2014 2014 2014 2014 2013 2013 2013 2014
Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Full year
Deposited amount (SEK million) 2,222.0 2,170.4 2,130.3 2,062.3 1,939.4 1,570.7 1,613.6 1,493.8 1,445.9 7,702.7
Growth per quarter (%) 2 2 3 6 23 -3 8 3 -4
Growth compared with the previous
year (%)
15 38 32 38 34 4 2 10 32 27
Deposited amount, all gaming
solutions (SEK million) 3,116.6 3,173.6 2,977.1 2,737.3 2,613.4 2,212.5 2,262.3 2,027.1 2,017.8 10,540.3
Growth per quarter (%)
Growth compared with the previous
-2 7 9 5 18 -2 12 0 -5
year (%) 19 43 32 35 30 5 5 15 34 25
Gross margin, Sportsbook 2015 2015 2014 2014 2014 2014 2013 2013 2013 2014
Gross turnover, all gaming solutions Q2 Q1 Q4 Q3 Q2 Q1 Q4 Q3 Q2 Full year
(SEK million) 5,385.7 6,054.4 5,074.8 4,063.3 4,140.4 3,780.8 4,094.6 3,398.5 3,447.6 17,059.3
-of which B2B (SEK million) 3,446.0 4,214.6 3,403.4 2,653.4 2,666.2 2,449.7 2,666.0 2,164.4 2,317.7 11,172.7
Growth per quarter (%) 2) -11.0 19.3 24.9 -1.9 9.5 -7.7 20.5 -1.0 -11.0
Growth compared with corresponding
period during the previous year (%)
1)
30 60 24 20 20 -2 8 16 26 15
of which gross turnover, live betting
(SEK million)
Proportion live betting (%)
4,148.9
77.0
4,575.3
75.6
3,692.0
72.8
2,963.1
72.9
2,847.2
68.8
2,618.2
69.2
2,770.9
67.7
2,365.2
69.6
2,393.2
69.4
12,120.5
71.0
Growth per quarter (%) -9.3 23.9 24.6 4.1 8.7 -5.5 17.2 -1.2 -10.3
Growth compared with corresponding
period during the previous year (%)
Margin after free bets (%)
46 75 33 25 19 -2 12 24 26 19
Revenue (SEK million) 6.3%
206.4
6.2%
217.7
6.1%
192.6
8.5%
222.1
7.0%
178.0
8.0%
186.3
6.2%
156.2
6.9%
151.3
6.5%
135.0
7.4%
778.9
-of which B2B 94.2 124.4 97.2 105.0 88.1 91.6 68.2 60.3 68.5 381.8
1) Calculated on all gaming solutions 3.8%
Reporting per segment 2015
Q2
2015
Q1
2014
Q4
2014
Q3
2014
Q2
2014
Q1
2013
Q4
2013
Q3
2013
Q2
2014
Full year
Revenue (SEK million)
B2B, Business to business
194.6 221.5 185.3 174.9 166.1 164.1 152.6 123.7 143.0 690.5
B2C, Business to consumers 666.0 626.0 629.3 607.2 586.2 521.9 502.9 479.7 436.2 2,344.6
Total
Proportion of total (%)
860.6 847.4 814.7 782.1 752.3 686.0 655.5 603.4 579.2 3,035.1
B2B
B2C
22.6
77.4
26.1
73.9
22.8
77.2
22.4
77.6
22.1
77.9
23.9
76.1
23.3
76.7
20.5
79.5
24.7
75.3
22.7
77.3
Growth per quarter (%)
B2B -12 19 6 5 1 8 23 -14 -25
B2C 6 -1 4 4 12 4 5 10 -3
Total
Growth compared with the
previous year (%)
2 4 4 4 10 5 9 4 -9
B2B
B2C
17
14
35
20
21
25
41
27
16
34
-14
16
13
26
Total 14 24 24 30 30 7 23
Revenue per product 2015
Q2
2015
Q1
2014
Q4
2014
Q3
2014
Q2
2014
Q1
2013
Q4
2013
Q3
2013
Q2
2014
Full year
Revenue
Casino
Poker
617.8
24.6
585.0
29.3
580.4
28.9
524.0
25.5
534.6
27.1
456.0
34.6
447.8
38.2
404.5
32.3
390.4
34.2
2,094.9
116.2
Sportsbook 206.4 217.7 192.6 222.1 178.0 186.3 156.2 151.3 135.0 778.9
Other products
Total gross profit
11.8
860.6
15.4
847.4
12.7
814.7
10.5
782.1
12.6
752.3
9.1
686.0
13.3
655.5
15.2
603.4
19.6
579.2
45.0
3,035.1
Proportion of total
revenue (%)
Casino 71.8 69.0 71.2 67.0 71.1 66.5 68.3 67.0 67.4 69.0
Poker
Sportsbook
Other products
2.9
24.0
1.4
3.5
25.7
1.8
3.6
23.6
1.6
3.3
28.4
1.3
3.6
23.7
1.7
5.0
27.2
1.3
5.8
23.8
2.0
5.4
25.1
2.5
5.9
23.3
3.4
3.8
25.7
1.5
Growth per quarter (%)
Casino 6 1 11 -2 17 2 11 4 -2
Poker -16 1 14 -6 -22 -9 18 -5 -22
Sportsbook -5 13 -13 25 -4 19 3 12 -23
Other products -24 21 21 -17 38 -31 -13 -23 -17
Total, all products
Growth compared with the
previous year (%)
2 4 4 4 10 5 9 4 -9
Casino 16 28 30 30 37 15 28
Poker
Sportsbook
-9
16
-15
17
-24
23
-21
47
-21
32
-21
6
-22
26
Other products -7 69 -4 -31 -36 -61 -37
Total, all products 14 24 24 30 30 7 23
B2C per geographic
area 2015
Q2
2015
Q1
2014
Q4
2014
Q3
2014
Q2
2014
Q1
2013
Q4
2013
Q3
2013
Q2
2014
Full year
Revenue
Nordic Region
EU, outside the Nordic Region
433.5
213.8
429.2
182.9
446.6
173.5
443.4
156.1
413.4
167.0
410.2
103.4
424.5
72.3
404.4
69.7
353.2
78.2
1,713.6
600.0
Other Europe 7.2 3.3 2.4 2,6 3.0 3.6 3.3 2.8 2.7 11.7
Rest of the world
Total gross profit
11.5
666.0
10.6
626.0
6.8
629.3
5.1
607.2
2.7
586.2
4.7
521.9
2.8
502.9
2.8
479.7
2.2
436.2
19.4
2,344.6
Proportion of total (%)
Nordic Region 65.1 68.6 71.0 73.0 70.5 78.6 84.4 84.3 81.0 73.1
EU, outside the Nordic Region
Other Europe
32.1
1.1
29.2
0.5
27.6
0.4
25.7
0.4
28.5
0.5
19.8
0.7
14.4
0.7
14.5
0.6
17.9
0.6
25.6
0.5
Rest of the world 1.7 1.7 1.1 0.8 0.5 0.9 0.6 0.6 0.5 0.8
Growth per quarter (%)
Nordic Region 1 -4 1 7 1 -3 5 14 -1
EU, outside the Nordic Region 17 5 11 -7 61 43 4 -11 -9
Other Europe 119 38 -9 -13 -14 7 19 5 36
Rest of the world 8 56 33 88 -42 70 -3 31 -45
Total, all countries
Growth compared with the
previous year (%)
6 -1 4 4 12 4 5 10 -3
Nordic Region 5 5 5 10 17 15 11
EU, outside the Nordic Region
Other Europe
28
138
77
-7
140
-28
124
-5
114
15
21
82
96
9
Rest of the world 322 125 146 80 25 19 65
Total, all countries 14 20 25 27 34 16 26

STOCKHOLM 17 JULY 2015

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