Paddy Power plc

 

2003 Preliminary Results Announcement

 

Record Results

 

Paddy Power plc, trading as Paddy Power Bookmaker, Ireland’s leading off-course bookmaker, today announced record turnover, operating profit and earnings per share for the year ended 31 December 2003.

 

 

2003              2002

                                          Change             

 

Turnover                                        913.6m           673.8m              +36%

            

Operating Profit                               19.6m             17.1m              +15%

                  

Profit Before Tax                             20.4m             17.8m              +15%             

 

Profit After Tax                                17.6m            14.8m              +19%

                

EPS                                                   36.97c          31.38c              +18%

                 

Cash Balance                                   39.2m             36.4m              + 8%           

 

Final Dividend                                   8.59 c             6.80c             +26%               

 

 

Commenting on the results, John O’Reilly, Chief Executive Paddy Power plc said: “Our development strategy for Ireland and the UK is very much on track.  Our core business, the Irish shops, has grown significantly through new openings, relocations and extensions.  Similarly, the rollout of our UK shops continues apace.   Paddypower.com and our Dial-a-Bet divisions have exceeded targets and should continue to generate solid returns.  Overall, we are very pleased with these results.”

 

Ross Ivers, Finance Director, Paddy Power plc said: “The business remains highly cash generative.  Organic growth was achieved through prudent management and on-going cost control.  We continue to ensure that we have the financial capacity to fund further growth while delivering strong shareholder returns.”

 

 

25th February 2004

 

Issued on behalf of Paddy Power plc by Drury Communications

 


For reference:

 

John O’Reilly

Chief Executive

Paddy Power plc

Tel: + 353 1 4045912

Mobile: + 353 87 254 1688

 

 

Ross Ivers

Finance Director

Paddy Power plc

Tel: + 353 1 4045912

Mobile: + 353 87 668 8772

 

 

Mark Cahalane /Oonagh Daly

Drury Communications Ltd

Tel: + 353 1 260 5000

Mobile: + 353 87 855 4406

Trevor Phillips

Holborn

Tel: + 44 207 929 5599

Mobile: + 44 7889 153628


 

 

Chairman’s Statement

 

Dear Shareholder,

 

I assumed the position of Chairman on May 26 2003.  It is the norm to say how honoured you are, but in truth, being so involved with a bookie had never been high on my list of life ambitions.  Now, having been on the Board of Paddy Power for over a year and Chairman for nine months, I realise how wrong I was! It’s a dynamic industry and Paddy Power, thanks to the efforts of its staff, management and Board over the past 16 years, is an excellent business with great potential.

 

What a year to become Chairman!  Record results (as set out below) were achieved despite a series of horse racing results (at the Cheltenham Festival in March and to a lesser extent at the Aintree Grand National meeting in April) that were so pro-punter as to make you weep.  Well, weep if you are already Ireland’s largest and most fun loving pro-punter bookmaker that does so much for its customers without favourite after favourite romping home during the biggest festival of the lot!

 

Ÿ         Turnover  €913.6m (+ 36%)

Ÿ         Pre Tax Profits  €20.4m (+ 14.5%)

Ÿ         EPS 36.97c (+ 17.8%)

Ÿ         Dividend 12.89c (+26.4%)

Ÿ         Cash Balances 39.2m (+7.7%)

 

Operations

 

Even allowing for Cheltenham and the Grand National, 2003 was an excellent year for Paddy Power when results once again demonstrated that our customer focused business model works.  The ups and downs of results are an integral part of betting.  While as bookmakers, we prefer more ups than downs, we live in the knowledge of what goes around comes around as we saw in the second half of 2003.

 

Customer focus continues to drive record turnover across all divisions with Retail, Telephone and Online divisions growing by 23%, 44%, and 80% respectively.  Our commitment given in 2000 that the Online division would break even in 2003, has been exceeded with it generating €1.4m in operating profit whilst the expansion of the Irish and UK shop estate continued as promised.  The Telephone (Dial-a-Bet) division also continues to play a key role in the Group and showed a marked improvement in performance in 2003, particularly in the second half as scale increased. 

 

Strategy

 

This time last year we committed ourselves to the continued development of the Irish shop estate through new outlets, relocations and refurbishments.  We also said we would have a 12 shop “test bed” in the UK and would have established a dedicated management team for the UK.  Our objectives were to break even in our Online business and improve Dial-a-Bet as we developed critical mass in the UK.  All of these commitments have been met or exceeded.

 

The future is of more interest to Paddy Power shareholders and it is full of promise. While we will continue to enhance the brand in Ireland, the UK market holds great opportunity for us.  The brand continues to grow in the UK and a management team is now in place in London.  Given the success of the initial 12 shops and the pipeline of properties in place, we remain confident of success.  We support the inexorable move towards deregulation in the UK as demonstrated through the issue of the Draft Gambling Bill in November 2003 and, while its impact will not be immediate, we believe it will benefit Paddy Power in the medium term. Our focus on the UK was demonstrated in December 2003 when the Board met in London over two days.  As well as reviewing the plans of our UK management team, we visited a number of our shops and those of our competitors.  Some of the Board even took advantage of the “facilities” in our competitors’ shops to make the day a profitable one.

 

Ireland has been and, of course, will remain for some time the engine of Paddy Power. While we close 2003 with 137 outlets and over 23,000 active non-retail customers there remain many opportunities for expansion.  I have no doubt that 2004 and beyond will see further significant increases in business as we strengthen our leadership position with Irish customers.  As has been proven time and again, Irish punters prefer to punt with Paddy Power.  The growth in the industry is helped by the sensible attitude of the Government which has progressively brought in a low tax betting regime and resisted the pressure to increase taxes in the recent budget.  Given the availability of offshore betting, they rightly saw that any increase would drive higher staking punters offshore, thereby only hitting the lower spending shop customers, a patently inequitable solution.

 

The Board spent considerable time working with senior management reviewing their long term strategic plans during the course of this year.  This culminated in the presentation of a five-year business plan to the Board that is currently being refined and will be concluded by April 2004.  This plan brings no significant changes to the overall strategy that has already been articulated to the markets.  However, it has reinforced the need to strengthen the depth of the senior management team.  This process has already commenced, as detailed in John O’Reilly’s Operations Review.

 

We continue to see organic growth as the driver of expansion, although we will not rule out sensible acquisitions where opportunities arise.  As the scale of operations and the management infrastructure grows, our ability to absorb any acquisition improves.  It is a case of steady as she goes.

 

People

 

The business has become more complex and multi-faceted.  The demands on the organisation have increased and with them the need to strengthen the management team.

 

One of our key assets has been people.  We talk a lot about our brand qualities.  The market loves them but their delivery is wholly dependent on the exceptional 1,032 staff who work in Paddy Power.  Our success is wholly down to them.  From Betty McGuinness, a shop manager who has been with us since 1978 (originally with Corcoran’s which became part of Paddy Power), to Emma Clinton who joined us in 2002 as a cashier and has embraced the Paddy Power way, to Paul Ryan who has been with us since 1990 as the voice of Paddy Power in the shops, to Maria Dempsey who joined in 1988 at Head Office in the first days of Paddy Power and Aidan McCarthy who has been with us since 1992 and, as part of Dial-a-Bet, has seen us grow from two phone stations to well over 100.

 

These people - all 1,032 of them - are the single most important factor in our continuing success.  They personify the Paddy Power difference and under John O’Reilly’s leadership, they have built on the success of the past to make 2003 another excellent year for Paddy Power.  They all deserve our thanks.

 

 

Board

 

The Board has also undergone significant change since the flotation in December 2000.  As you will see below, more is to come. 

 

We want to be able to attract the best.  The appointment (announced on 22 July 2003) of Nigel Northridge, Chief Executive of Gallaher plc to our Board as a non-executive Director was part of that process.  His strategic capability, commercial acumen and knowledge of the development of brand-led organisations will provide us with an exceptional and influential resource.

 

It should be remembered that Paddy Power is a very young public company.  In 2002 we saw the start of a reduction in the roles of the founder directors who had established the business and contributed greatly to its success.  In Ireland, Stewart Kenny came to personify, not just Paddy Power, but bookmaking.  Last year’s Annual Report acknowledged his decision to retire as CEO and during the year under review, while he remains a non-executive director, he stood down as Chairman.  Stewart’s contribution could not be properly acknowledged in a page, never mind in a paragraph, so I will resist the temptation to do so.  Anyway, he is too easily embarrassed!

 

As part of the continuing evolution of the Board, I would like to take this opportunity to announce that Eddie McDaid and Ian Armitage will both be stepping down from the Board at the 2004 AGM on June 1. Both have given great service to Paddy Power during their tenure.  Eddie represented ICC Bank for many years and continued his involvement with Paddy Power after he left that organisation.  Ian has brought wise counsel to the Board having joined it in 2000 on Hg Capital’s investment.  I thank them both on behalf of the Board and shareholders.

 

I also would like to take this opportunity to acknowledge in advance the contribution from John Corcoran, a founder, former Chairman and guiding influence.  John will reach his 75th birthday during the coming year and, under our Articles of Association, will cease to be a Director at that point.  What more can I say about John other than that Paddy Power would not be where it is without him.

 

Dividend

 

The Board is recommending a final dividend of 8.59 cent per share payable to shareholders on the register at 5 March 2004, bringing the total for the year to 12.89 cent per share, an increase of 26.4% on 2002.  This highlights the desire of the Board to increase its dividend payout over time, reflecting the cash generative nature of the business and existing cash resources.

 

I remain confident in the prospects for Paddy Power and look forward to updating you at the Annual General Meeting in June.

 

Operations Review

 

Paddy Power remains a small stake fixed-odds bookmaker.  The Group operates a total of 149 shops, with 137 shops in Ireland and 12 in the UK, as at 31 December 2003.  In addition, it offers betting via the internet, telephone and interactive television.

 

Overall, it has been a very busy year across all divisions.  Continued growth in the Irish and UK economies together with increased brand recognition, new products and distribution capacity has meant continued development across the business.  As discussed in the Financial Review, this has led to record turnover, earnings and cashflow across the business.

 

Customer service continues to be a key focus for each division, whether it is the average time taken to answer a call in the call centre, the time taken to respond to an e-mail query or making a price on an unusual market.  We remain fanatical about customer service.  The Group took over 41 million bets in the year and continues to seek to eliminate any errors or disputes providing a better service for our customers every time.

 

The Retail Division - Betting Offices

 

It has been an extremely busy year for retail operations, with record levels of activity in both Ireland and the UK, as the Group continues to expand and refurbish its retail estate as well as introducing both new and enhanced technology into retail operations.  As a result, capital expenditure for the year was a record €18.2m (2002: €5.1m).  At 31 December 2003, the Group had 137 outlets in Ireland (2002: 129).   Eight (2002:five) new outlets were opened in Ireland during the year with ten (2002:two) relocations, three (2002:one) extensions and ten (2002:nil) refits representing a total of 31 outlets that were developed during the year in one way or another.  This is by far the largest development programme of any bookmaker in Ireland.  The Group also continues to operate four (2002: four) racecourse shops as well as the stadium shops at Lansdowne Road.  There were five (2002: nil) surplus property leases at year end.

 

The roll-out of the test bed of shops in the UK has been very successful with 21 licences held at 31 December (2002: six).  Of these, 12 (2002: three) shops were open at year end.  Trading in these shops has progressed well with Over the Counter (OTC) turnover, Fixed Odds Betting Terminal revenue (FOBT) and Amusements With Prizes (AWP) income all developing. FOBT income only commenced late in the year.  The Paddy Power ethos of customer service is as popular with UK customers as with Irish ones.  The appointment of a Head of Retail Operations in the UK, together with the localisation of other operational roles in 2004 previously undertaken from Dublin, will add to the quality of the UK operations.  This includes areas such as site finding, shop fitting, security and training as well as point of sale marketing.

 

Since 31 December, one extension and four refits have been completed in Ireland and an additional two shops have opened in the UK.  The pipeline of properties in both Ireland and the UK remains strong.  We remain confident of rolling out between eight and ten new shops in Ireland and approximately 18 in the UK in 2004.  The extensive programme of refits, relocations and extensions in Ireland will continue into 2004 and beyond.

 

A number of retail technology projects were commenced in 2003.  These will continue well into 2004 and include the upgrading of the existing screens system and the installation of new control systems in Head Office that allow improved management of all data and TV pictures in the shops.  A full-time team is now engaged in the evaluation of the latest generation EPOS (Electronic Point of Sale) systems with shop trials scheduled for mid 2004.  A final decision on the installation of a full estate roll-out will not be made until the second half of 2004. 

 

Non-retail

 

Non-retail comprises the Online division (Internet betting, Interactive TV betting, Online Casino) and the Telephone division.  These operations were combined under a single management group in 2003.  A key part of this single management team is the dedicated customer service group which now services clients of all non-retail channels. 

 

Active Customers*                                 Online                    Telephone 

 

                                                          2003       2002              2003      2002

 

Ireland and rest of world                 14,026   10,501              9,601    8,600

 

UK                                                   22,174    19,159             8,361    5,974

 

(Registered customers are no longer disclosed as this is not considered to be a relevant statistic.

*Active customers are those that have bet in the last three months).

 

 

The Online Division

 

The Online betting division has continued to see significant growth in 2003 with active customers increasing by 22.0% to 36,200.  This has been driven from further expansion into the UK market as well as continued growth in the Irish market.  Active customers now bet on average 21 times a month (2002:13).

 

The product offering has continued to develop over 2003 with a wide number of enhancements being made to both site functionality and the range of betting opportunities.  Given the nature of online customers and the easy access to multiple betting opportunities, constant development of the product offering is essential in this area. Enhancements, which include items such as increased betting-in-running, increased coverage of American racing and technical improvements to increase performance, generate both customer loyalty and increased revenue opportunities.  In addition to these enhancements, the site was re-skinned in the second half of 2003 to improve its visual impact.  We remain confident that the Paddypower.com offering can compete at the highest level in the online space.

 

Interactive TV continues to be a part of the product offering of this division and Paddy Power continues to trade on NTL and Telewest.  We consider the scope for material growth in this area to be limited in the short-term.

 

In the early part of 2004, the division soft-launched its Online Casino on paddypowercasino.com.  Performance to date has been good and we are confident that it will be a profit contributor in 2004.

 

The Telephone Division

The telephone betting operations have continued to see significant expansion in 2003 in both the Irish and UK markets.  Ongoing investment in both tactical and brand spending in both markets continues to drive business growth.  The total active customers for this are set out above.  As noted, 2003 saw excellent growth in active customers.

 

We continue to develop the product offering within this channel and 2003 saw further expansion of opening hours until 1am for American racing and sport.  During the Rugby World Cup the call centre was open for every match, with 4.30am starts for early matches.  As with the Online division, betting-in-running has expanded greatly in 2003 and we now take betting-in-running on all Premiership matches. Operationally, increased capacity has been put in place by using our back-up centre for handling the peaks on very busy days, thereby improving asset utilisation, whilst developments in both call volume forecasting and our phone system have improved service reliability.  Segmentation of the customer base is ongoing and allows us to quickly identify and focus on our high value customers.

 

Marketing

 

As the fun, friendly and fair bookmaker, Paddy Power continues to invest in an extensive variety of marketing opportunities in both the Irish and UK markets.  These comprise both brand related activities designed to drive overall awareness of the Paddy Power brand and tactical activities designed to promote either individual betting opportunities and/or certain betting channels.  As always, a strong element of our marketing activity will be opportunistic, innovative and fun.  Brand awareness has continued to improve with almost 90% national brand recognition in Ireland and an excellent 10% in the UK, up from under 4% in 2002.

 

Our marketing activities cover a wide variety of events and use a combination of both in-house and external resources.  This generally involves extensive use of public relations activities as part of any individual event.

 

In the early part of 2003, an outdoor brand campaign was undertaken in London. Significant brand building was also undertaken through our successful snooker, darts and greyhound sponsorships.  In horse racing, sponsorship of the Paddy Power Chase continues to be our biggest Irish sponsorship event, while we commenced horse racing sponsorship in the UK in 2003 with a five year deal to sponsor the Paddy Power Gold Cup at the Open Festival in Cheltenham.  Significant value was also extracted from our innovative sponsorship of hurleys during the All Ireland Hurling Championships.  This multi faceted approach will continue into 2004.

 

Management and Staff

 

Paddy Power cannot meet its growth potential without first rate people. 2003 has been a year of significant development in people as the organisation has expanded to keep pace with the growing complexity and scale of operations.  Turnover for 2003 has risen almost threefold from 1999 and, with continued investment, is set to expand further.  It is essential that the Group invests in new talent as well as developing the talent that already exists.

 

To this end, a number of senior appointments have been made in 2003.  These include the appointment of Ian Price as a London-based Head of Retail Operations for the UK.  Ian joins us from Victor Chandler International where he was Managing Director.  Prior to this, he held several senior positions with William Hill.  A new development team reporting to the Head of Retail Operations was also set up in London over 2003 under the leadership of Dave Hatt who joined us from Corals.  The UK operations team will grow over 2004 as the scale of operations increase and certain responsibilities are transferred from Head Office in Dublin.

 

In Ireland, Dermot Golden was appointed as Head of Risk in late 2003 and has taken over full responsibility for all aspects of trading and risk.  Dermot joins us from the investment industry where he has held a number of senior trading positions.  There have also been a number of other appointments made within both operations and support services in 2003. 

 

No less important than the investment in new staff is the ability to grow our existing pool of talent so that they can take advantage of the expanding Group.  This is equally important whether it allows promotion opportunities for our shop staff due to the opening of new outlets, the creation of additional team leaders and supervisors in a call centre, or any one of the central service roles.  To this end we continue to promote staff internally where possible.  In order to further develop this talent we will be making additional investment in our human resources capabilities in 2004, with particular focus on training and development throughout the organisation.

 

In tandem with the appointment of new staff we have streamlined internal reporting structures to ensure that we have the correct balance of responsibilities and clear reporting lines.

 

Looking Forward

 

As the Group enters 2004, operating plans are clearly established across all divisions and will see a continuation of the successful strategies adopted in 2003.  We will continue to focus on our customers, rolling out our Irish and the UK retail estate, building volume through the non-retail infrastructure now in place, improving brand recognition and continuing to invest in people.

 

 

Financial Review

The Group has no discontinued operations and all activities are considered core.

Turnover

Turnover for the year ended 31 December 2003 was €913.6m (2002:€673.8m) an increase of 35.6% and reflects excellent growth in all channels.

Growth rates in the shops remained very strong during 2003 with turnover increasing by 23% to €551.1m from €448.1m.  Like-for-like growth was 16%. 

In Ireland like-for-like growth was augmented by the turnover growth from the eight new outlets opened in 2003, the relocation and refit programme together with the carry-forward impact of the five new outlets opened in 2002.  Although there were some differences in the sporting calendar over the two years, most noticeably the Football World Cup and the Ryder Cup, which took place in 2002 and the Rugby World Cup which took place in 2003, these do not have any significant impact on the overall trend in turnover levels.

Turnover levels in the UK shops have been developing very well as the estate grows and brand recognition improves.  Given the small size of the estate and the installation dates for Fixed Odds Betting Terminals (FOBT) the income from FOBT’s was immaterial to the retail estate in 2003.  As the estate develops in 2004, it is expected that this revenue stream will grow significantly.

The Online division continued to see excellent growth in turnover as its expansion in both the Irish and the UK markets continued.  This has been driven by both a significant increase in brand recognition, referred to in the operations review, together with continued developments in the product offering including the usability of the site, quality of customer service and the betting opportunities offered.  Turnover grew by 80% to €185.1m from €102.8m. The UK now accounts for 61% of active customers.

The Telephone division grew 44% across both the Irish and UK markets as it reached €177.4m for the year (2002: €122.9m).  We continue to see strong growth in both markets and the UK market now accounts for 37% of turnover (2002: 31%).

Average slip/bet values by channel                2003      2002    Change

                                                                                                           %

Retail                                                            16.98            15.29        +11.1%

Telephone                                                      67.64            68.31          -1.0%

Online                                                            27.18            26.63         +2.1%

 (Note: Shop slips can contain more than one bet per slip, while other channels are a single bet per slip.  Telephone bet statistics for 2002 have been recalculated on the same basis as Online to reflect the common system in operation in 2003)

Average bet sizes continue to develop well with continued growth in the retail estate. The move into the mass market on the telephone and internet has lowered the average stake in these channels as planned.  The overall pattern between the channels remains consistent with the prior year.

Bet Volumes

                                                                         2003          2002        Change

                                                                         ‘000           ‘000              %

Retail                                                            32,464        29,313       +10.8%

Telephone                                                      2,623          1,799        +45.8%

Online                                                             6,808          3,861      +76.3%

(Note: Shop volumes refer to the number of slips processed while other channels refer to the number of bets processed. Telephone bet statistics for 2002 have been recalculated on the same basis as the Online to reflect the common system in 2003)

Gross Win and Gross Profit

Given the growth of the UK business and, in order to provide a consistent basis of accounting between different geographic markets and different products, the Group now separately identifies Gross Win and Gross Profit. Gross Win is measured as the amounts staked (excluding betting tax and levies) less the amount returned to customers as winnings.  Customer drop from AWP’s and FOBT’s is included in Gross Win at 100% margin.  The income from AWP’s and FOBT’s is immaterial in 2003 and 2002 but will grow as the retail estate in the UK grows.

Gross Profit is measured as Gross Win less discount on bets and Gross Win taxes.  Gross Win percentages by channel are set out in the table below.

Gross Win %                                    2003               2003             2003             2002   

                                                      12 months    6 months to   6 months to   12 months   

                                                         31 Dec         31 Dec         30 June         31 Dec        

                                                            %                   %                 %                  %

Retail                                                12.32            13.04              11.58            13.54

Telephone                                           7.43              8.58                6.26              7.93

Online                                                 7.31              8.64               6.00              8.18

 

The Gross Win percentages fluctuated over the course of the year driven by the pattern of results and business mix.  For the year as a whole, Gross Win percentages were greatly influenced by the exceptionally poor results at the Cheltenham Festival and the Grand National in March and April of 2003, resulting in a profit warning as referred to in the Chairman’s Statement.  Outside of these events results fell in their normal ranges with a strong Gross Win percentage in the second half of 2003. Absolute Gross Win for the year increased by 20% to €94.6m reflecting the strong turnover growth offset by the lower Gross Win percentage.

 

Gross Win                                                       2003              2002         Change

                                                                        €’000            €’000             %

Retail                                                              67,907          60,698        +11.9%

Telephone                                                       13,179            9,743         +35.3%

Online                                                             13,524            8,407         +60.9%

Total                                                                94,610         78,848         +20.0%

The Gross Win percentage in the UK shops is developing well as our customer base grows and has had only a slightly dilutive impact on overall shop Gross Win percentage.  The Gross Win percentage in the UK, when combined with the turnover levels, will allow the profitable growth of the UK business and we remain confident that it will match the Irish shops over time.

Gross Profit reflects the application of UK betting taxes to the Gross Win and discounting of bets in Ireland.  For business conducted under a UK betting licence, 15% of the bookmaker’s gross win is paid in betting tax.

Gross Profit                              2003                                                    2002   

                                  Retail     Telephone Online               Retail    Telephone  Online  

                                   €’000      €’000        €’000               €’000       €’000       €’000

Gross Win                  67,907    13,179     13,524              60,698       9,743       8,407

Disc./Betting Taxes      2,231      2,083       2,101                1,917       1,411       1,313

Gross Profit                65,676    11,096     11,423               58,781      8,332       7,094

Gross Profit %            11.92%     6.25%     6.17%             13.12%      6.78%     6.90%

Gross Profit in the year grew by 19% to €88.2m.  This reflects the increased turnover and change in turnover mix by channel.  This was offset by a lower Gross Win percentage together with an increased level of discounted bets in Ireland.  There was no change in the Gross Win tax rate in the UK.

Operating Profit

Operating profit grew by 14.9% to a record €19.6m reflecting the strong Gross Profit increase by channel, offset by a 20.0% growth in operating costs.

 

 Operating Profit by Channel                          2003             2002         Change

                                                                           €’000           €’000           €’000

Retail                                                                 17,402         19,167         -1,765

Telephone                                                               861               312          +549

Online                                                                  1,369         (2,396)        +3,765

Total                                                                  19,632        17,083          +2,549

Operating profit movement by channel varied significantly reflecting the different stages of development of each channel, the impact of gross margin movements and the relationships between costs and revenue growth.

Operating profit in the shops decreased by €1.8m.  While Gross Profit increased by €6.9m, the Gross Profit percentage decreased to 11.92% from 13.12%.  Due to the increase in the relatively fixed cost base of the division by €8.7m to €48.3m (resulting from the expansion of the Irish shop estate, start-up costs for the UK business and inflation) this division saw a net decrease of €1.8m in operating profit.

The Telephone channel saw significant improvement in earnings to €0.9m, an increase of 176%, as growth in the Irish telephone business continued and the UK business started to develop critical mass in the second half of the year.  The combined impact of this growth was to improve asset utilisation.

The Online business saw a significant move into profitability in 2003, achieving €1.4m operating profit for 2003 as gross margin and turnover targets were achieved ahead of schedule.  The relatively fixed nature of this cost base allows excellent leverage of operating profit with incremental volumes and improved gross margin.

Tax Rate

The corporation tax charge for the year was €2.9m (2002: €3.0m) representing an effective tax rate of 14% (2002:17%).  This compares with the statutory rate in Ireland of 12.5% and the UK statutory rate of 30%.  No corporation tax is payable in the UK in 2004 due to tax losses.

The Group’s effective tax rate remains above the statutory rate due to the disallowance of certain expenses and is likely to do so going forward.

Cash Flow, Cash Balances and Foreign Exchange Risk

Cash balances at 31 December 2003 were €39.2m (2002: €36.4) an increase of €2.8m.  This includes cash held in customer accounts of €4.8m (2002: €3.4m).

Cash from operating activities totalled €32.1m, an increase of €1.7m from 2002.  Cash from operating activities included net cash inflow from customer accounts of €1.4m.  Interest income was €0.9m, an increase of €0.2m, reflecting the higher average cash balances offset by lower average interest rates.  Capital expenditure increased by 164% to  €21.4m from €8.1m in 2002.  This reflects the very significant increase in property activity in both Ireland and the UK, together with the expansion of the Head Office and the Online and Call Centre facility in Dublin.

Cash balances are invested in accordance with defined treasury policies approved by the Board.  These policies limit the risk rating of institutions that can be used, the concentration of risk with any one institution and within any category of institutions and the term of deposits.  Cash balances are substantially invested in short term bank deposits with maturities of 90 days or less.

The Group has no borrowings other than finance leases.  Interest rate exposure is thereby limited to interest income on deposits and the impact of the economy in general.

The Group remains highly cash generative and this, together with existing cash balances, will be used to fund expansion of the retail estate together with continued investment in the non-retail division.  On determination of the scale of expansion in the UK, which is partly dependent on the timing of deregulation, a decision will be made on surplus cash.  Should the Group not require its cash reserves, the Board will determine the best method of returning it to shareholders.  In order to allow the Board the flexibility to choose the optimum process, a resolution is proposed for the Annual General Meeting to allow the Company to buy back its own shares.

Foreign exchange risk in the business is small.  As the Group expands in the UK, it will require Sterling to fund its capital expenditure.  Much of this can be naturally hedged from the gross margin generated in Sterling from the Online and Telephone divisions that have primarily a Euro cost base and so generate surplus Sterling.  Group policy allows the Group to hedge the foreign exchange exposure for up to six months.  At the year end, no foreign exchange contracts were open.

The Group’s functional currency is the Euro and translation risk exists with its Sterling subsidiaries.

Employees

The average number of employees of the Group during 2003 was 913 (2002: 856).  At the year-end, the total number of employees was 1,032 (2002: 904).

Share Price

 

The Group’s share price traded in the range of € 4.87 to €7.26 (stg3.31 to stg5.085) in 2003 with a year high reached on 12th December 2003.  The share price on 31 December 2003 was €7.15 /stg4.98 (2002: €5.08/£3.23) giving a market capitalisation of €342m/stg238m (2002: €240m/stg151m). 

 

The year end free float (shares not held by the Directors or related parties) was 78.74% (2002:68%).

Risk Management

The Group manages its betting risk through a central risk management team whose role is to compile the initial odds and, subsequently, manage the odds and risk exposures through the life of the event.  The Group does not offer credit betting. 

A betting risk management sub committee of the Board was established in 2003 under the Chairmanship of David Power, a non-executive Director, and sets overall policy for betting risk.

Dividend

 

The 2003 Interim and proposed Final Dividend total €6.2m (2002: €4.8m), an increase of 28.0% on 2002. This represents dividend cover of 2.85 times (2002:3.07).  The increase represents the Board’s intention to have a progressive dividend policy and not to let short-term negative volatility impact the dividend rate.

International Financial Reporting Standards (IFRS)

The Group is preparing for the implementation of IFRS in 2005.  A review has been completed on the differences between current standards and the IFRS.  To date, the outcome of this review is that the impact will be limited to a small number of areas.  A final determination of the impact cannot be made until the International Accounting Standards Board issues the complete list of applicable standards.  Of particular relevance will be the treatment of the Group’s property leases.

It is intended that the Group will complete the review by mid-year and that quantification of the adjustments needed to the 31 December 2003 balance sheet will be made by the end of 2004.

Outlook

 

Trading for the year to date has been in line with expectations.

 

The Irish betting office market remains our core business and we are confident it will continue to grow through a programme of new shop openings, relocations and extensions together with underlying organic growth.  The UK LBO estate will grow in 2004 and beyond to become a significant part of the Group.

 

Further growth in our Telephone business is expected in both Ireland and the UK.  The Online business continues to develop it’s sports book offering and further expansion is expected in 2004.  It also successfully soft-launched its Online Casino in January 2004.

 

The outlook remains positive across the business.


Consolidated Profit and Loss Account
Year ended 31 December 2003

 

Year ended

31/12/2003

€’000

Year ended

31/12/2002

€’000

 

 

 

Turnover

913,624

673,788

Cost of sales

(825,429)

(599,581)

Gross profit

88,195

74,207

Operating expenses

(68,563)

(57,124)

Operating profit

19,632

17,083

Interest receivable and similar income

883

895

Interest payable and similar charges

(105)

(156)

Profit on ordinary activities before taxation

20,410

17,822

Tax on profit on ordinary activities

(2,859)

(3,029)

Profit on ordinary activities after taxation

17,551

14,793

Dividends on equity shares

 

 

 - paid

(2,053)

(1,603)

 - proposed

(4,107)

(3,206)

 

(6,160)

(4,809)

Retained profit for the year

11,391

9,984

Profit and loss account, start of year

 

 

As originally stated

31,205

21,792

Prior year adjustment

-

(571)

Restated

31,205

21,221

Profit and loss account, end of year

42,596

31,205

Earnings per share

 

 

Basic

€0.3697

€0.3138

Diluted

€0.3502

€0.2900

 

 


Consolidated Balance Sheet
Year ended 31 December 2003

 

 

Year ended

31/12/2003

€’000

Year ended

31/12/2002

€’000

Fixed assets

 

 

Intangible assets - goodwill

904

1,025

Tangible assets

41,571

24,994

 

42,475

26,019

Current assets

 

 

Debtors

2,188

1,570

Cash at bank and in hand

39,173

36,373

 

41,361

37,943

 

 

 

Creditors (amounts falling due within one year)

(30,585)

(22,159)

Net current assets

10,776

15,784

Total assets less current liabilities

 

53,251

41,803

Creditors (amounts falling due after one year)

-

(480)

Provision for liabilities and charges

(977)

(1,177)

Net Assets

52,274

40,146

Capital and reserves

 

 

Called up share capital

4,781

4,714

Share premium

3,975

3,305

Capital redemption reserve fund

662

662

Capital conversion reserve fund

260

260

Profit and loss account

42,596

31,205

Shareholders’ funds - all equity interests

52,274

40,146

 


Consolidated Cash Flow Statement
Year ended 31 December 2003

 

 

Year ended

31/12/2003

€’000

Year ended

31/12/2002

€’000

Net cash inflow from operating activities

 

32,144

 

30,435

 

 

 

 

 

Returns on investments and servicing of finance

 

 

 

 

Interest received

 

865

 

717

Interest element of finance lease payments

 

(106)

 

(149)

 

 

759

 

568

Taxation

 

 

 

 

Corporation tax paid

 

(3,923)

 

(1,466)

 

 

 

 

 

Capital expenditure and financial investments

 

 

 

 

Acquisition of tangible fixed assets

 

(21,439)

 

(8,083)

Sale proceeds on disposal of tangible fixed assets

 

96

 

31

 

 

(21,343)

 

(8,052)

 

 

 

 

 

Equity dividends paid

 

(5,262)

 

(3,206)

 

 

 

 

 

Net cash inflow before financing

 

2,375

 

18,279

 

 

 

 

 

Financing

 

 

 

 

Capital element of finance lease payments

 

(312)

 

(213)

Proceeds from the issue of new shares

 

737

 

-

 

 

425

 

(213)

 

 

 

 

 

Net cash inflow

 

2,800

 

18,066

 


Accounting Policies

Year ended 31 December 2003


The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the Group’s financial statements.

 

Basis of Preparation

The financial statements have been prepared in accordance with generally accepted accountancy principles under the historical cost convention and comply with financial reporting standards of the Accounting Standards Boards, as promulgated by the Institute of Chartered Accountants in Ireland.  The financial statements are stated in euro.

 

Basis of Consolidation

The Group financial statements consolidate the financial statements of the Company and all its subsidiary undertakings based on financial statements at the year end date.

 

Turnover

Turnover, which is exclusive of betting tax and levies, represents amounts received in respect of bets placed on events which occurred during the year.

 

Pensions

The Company operates a number of defined contribution schemes for certain employees and executive Directors. Contributions are charged to the profit and loss account as incurred.

 

Foreign Currency

Transactions denominated in foreign currencies are translated at the exchange rates ruling at each quarter end. Monetary assets and liabilities denominated in foreign currencies are translated into euro at the rates of exchange ruling at the balance sheet date. The resulting profits and losses are dealt with in the profit and loss account.

 

For the purposes of consolidation of subsidiaries, the closing rate method is used, under which translation gains or losses are shown as movement on reserves.  Profit and loss accounts of overseas subsidiaries are translated at average exchange rates.

 

Financial Fixed Assets

Interests in subsidiary undertakings are stated in the Company balance sheet at cost less, where necessary, provisions for impairment.

 

Intangible Assets - Goodwill

Goodwill arising on the acquisition of subsidiary undertakings, representing the excess of cost over the fair value of the Group share of the identifiable assets and liabilities acquired, is capitalised and amortised by equal annual instalments against profit over its expected useful life. Goodwill is written off in equal annual instalments over a 20 year period. Provision is made for any impairment.

 

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at historical cost less accumulated depreciation.

Depreciation is calculated so as to write off the cost less estimated residual value of tangible fixed assets on a straight line basis over their estimated useful lives, as follows:

 

            Freehold property - 50 years.

            Leasehold property and improvements - unexpired term of the lease, except for leases with an initial term of ten or less years, which are depreciated over the unexpired term of the lease plus the renewal length of the lease, if there is a right of renewal.

            Fixtures, fittings and equipment - 5/7 years

            Computer equipment - 3 years

            Equipment screens - 5 years

           Leased equipment screens - 3 years

           Motor vehicles - 5 years

 

Leases

Assets held under finance leases are included in the balance sheet at their capital value and are depreciated over the term of the lease. The corresponding liabilities are recorded as a creditor and the interest element of the finance lease rentals is charged to the profit and loss account over the term of the lease to produce a constant rate of charge on the balance of capital repayment outstanding.

 

Operating lease rentals are charged to the profit and loss account on a straight line basis over the lease term.

 

Taxation

Corporation tax is calculated based on the taxable profits for the year.


Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events that result in an obligation to pay more, or a right to pay less tax in the future have occurred at the balance sheet date.

 

Deferred tax is measured on a non-discounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

 

Share Options

In accordance with UITF Abstract 17 (revised) “Employee Share Schemes”, the excess of the fair market value of the related shares over the exercise price of the share option on the option grant date is charged to the employees’ remuneration over the period to which employee performance relates. A corresponding amount is transferred to the profit and loss account.

 

Statutory Financial Statements

The financial information set out above does not constitute the statutory financial statements of the Company for the year to 31 December 2003.  The statutory financial statements, upon which the auditors have given an unqualified audit report will be delivered to the Registrar of Companies in due course.
Notes to the Financial Statements

Year ended 31 December 2003

1. Turnover and Segmental Information

The turnover, operating profit and net assets of the Group relate to the provision of betting services, substantially all of which are conducted in the Republic of Ireland and the UK.

Turnover by Delivery Channel

 

Year ended

31/12/2003

€’000

Year ended

31/12/2002

€’000

Licensed betting offices

551,136

448,096

Telephone betting

177,418

122,892

Online betting

185,070

102,800

 

913,624

673,788

Turnover by Region

 

Year ended

31/12/2003

€’000

Year ended

31/12/2002

€’000

Ireland & other

702,240

570,564

UK

211,384

103,224

 

913,624

673,788

 

Gross Win by Delivery Channel

 

Year ended

31/12/2003

€’000

Year ended

31/12/2002

€’000

Licensed betting offices

67,907

60,698

Telephone betting

13,179

9,743

Online betting

13,524

8,407

 

94,610

78,848

Note: Gross Win is defined in the Financial Review

 

 

Gross Profit by Delivery Channel

 

Year ended

31/12/2003

€’000

Year ended

31/12/2002

€’000

Licensed betting offices

65,676

58,781

Telephone betting

11,096

8,332

Online betting

11,423

7,094

 

88,195

74,207

 

Operating Profit/(Loss) by Delivery Channel

 

Year ended

31/12/2003

€’000

Year ended

31/12/2002

€’000

Licensed betting offices

17,402

19,167

Telephone betting

861

312

Online betting

1,369

(2,396)

 

19,632

17,083

Profit before tax and net assets by delivery channel and geographic segment are not disclosed as in the opinion of the directors, this disclosure would be seriously prejudicial to the interests of the Group.

2. Prior year adjustment

During the prior year, the Group adopted FRS 19 – Deferred Tax, and thereby changed its accounting policy in relation to accounting for deferred taxation.

3. Earnings per Share

 

Year ended

31/12/2003

€’000

Year ended

31/12/2002

€’000

Profit for the financial year

17,551

14,793

 

 

 

 

’000

’000

Weighted average number of shares in issue

47,479

47,144

Dilutive effect of options outstanding

2,638

3,856

Diluted weighted average number of shares

50,117

51,000

Basic earnings per share

€0.3697

€0.3138

Diluted earnings per share

€0.3502

€0.2900

4. Cash Flows

(a) Reconciliation of Operating Profit to Net Cash Inflow from Operating Activities

 

Year ended

31/12/2003

€’000

Year ended

31/12/2002

€’000

Operating profit

19,632

17,083

Depreciation

6,405

5,805

Amortisation of goodwill

121

121

Increase in debtors and prepayments

(597)

(282)

Increase in creditors

6,549

7,706

Loss on disposal of tangible fixed assets

34

2

Net cash inflow from operating activities

32,144

30,435

 

 

 

 

(b) Analysis of Changes in Cash During the Year

 

Year ended

31/12/2003

€’000

Year ended

31/12/2002

€’000

Balance at 1 January 2003

36,373

18,307

Net cash inflow

2,800

18,066

Balance at 31 December 2003

39,173

36,373

 

 (c) Analysis of Net Funds

 

Year ended

31/12/2002

€’000

Cash
Flows

€’000

Year ended

31/12/2003

€’000

Cash at bank and in hand

36,373

2,800

39,173

Finance leases

(734)

313

(421)

Total

35,639

3,113

38,752