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Annual Report & Accounts 2007
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1 Segment reporting Segment information is presented in respect of the Group’s business and geographical segments. Business segments Based on risks and returns and transacting with customers, the management considers that the Group’s primary reporting format is by following three business segments: . Casino; . Poker; . Sports Betting. Following the acquisition of new operating licences during the year, and the expectation of additional licences being acquired in 2008 the management reporting now places more emphasis on vertical product groups and majority of distribution costs being allocated on an activity basis to each business segment. The 2006 data has been restated on a consistent basis. Unallocated corporate expenses, assets and liabilities relate to the entity as a whole and cannot be allocated to individual segments. Segment capital expenditure is the total cost incurred during the year to acquire segment assets that are expected to be used for more than one year. Year ended 31 December 2007 g‘000 Casino Poker Sports Betting Unallocated Corporate Consolidated Revenue 38,164 3,420 1,123 ^ 42,707 Gross Pro˘t 28,685 2,409 1,075 ^ 32,169 Distribution costs 3,649 780 1,013 391 5,833 Administrative expenses ^ ^ ^ 6,856 6,856 Pro˘t Before Tax 24,927 1,629 62 (9,987) 16,631 Segmental assets 57,842 100 1,519 16,949 76,410 Capital Expenditure 77 80 289 210 656 Year ended 31 December 2006 C‘000 Casino Poker Sports Betting Unallocated Corporate Consolidated Revenue 38,365 2,208 ^ ^ 40,573 Gross Pro˘t 28,377 1,038 ^ ^ 29,415 Distribution costs 5,841 385 ^ 911 7,137 Administrative expenses ^ ^ ^ 6,777 6,777 Pro˘t Before Tax 22,536 653 ^ (52,028) (28,839) Segmental assets 60,457 269 ^ 9,594 70,320 Capital Expenditure 266 10 ^ ^ 276 Geographical analysis of net revenue Year ended 31 December 07 g’000 31 December 06 C’000 Germany 32,083 75.1% 30,330 74.8% Austria 6,297 14.7% 7,515 18.5% Italy 2,337 5.5% 130 0.3% Other 1,990 4.7% 2,598 6.4% Total Revenue 42,707 100% 40,573 100% Non current assets within Luxembourg total Cnil (2006: Cnil) and non-current assets in other locations total C56.2 million (2006: C58.6 million). All segments are continuing operations. 17