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Annual Report & Accounts 2012 - REPORT OF THE CHIEF EXECUTIVE
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GVC HOLDINGS PLC BUSINESS REVIEW Average 2012 Q1 - 12 Q2 - 12 Q3 - 12 Q4 - 12 for 2012 Days 91 91 92 92 366 PFR per day (€000's) - B2B 171.8 167.8 168.9 209.8 179.6 - CasinoClub 76.1 79.1 71.2 81.1 76.9 - Betboo 25.4 30.0 28.0 29.0 28.1 273.3 276.9 268.1 319.9 284.6 Sports wagers per day (€000's) - B2B 1,420 1,158 1,269 1,342 1,297 - Betboo 110 129 133 110 121 1,530 1,287 1,402 1,452 1,418 Sports hold % - B2B 11.8% 11.1% 10.8% 12.5% 11.6% - Betboo 7.3% 8.7% 7.5% 10.7% 8.5% 11.5% 10.8% 10.4% 12.3% 11.3% Aggregate revenue per quarter (€million) - B2B 4.8 5.2 5.1 6.1 21.2 - CasinoClub 6.9 7.2 6.5 7.5 28.1 - Betboo 2.3 2.7 2.6 2.7 10.3 14.0 15.1 14.2 16.3 59.6 Average 2011 Q1 - 11 Q2 - 11 Q3 - 11 Q4 - 11 for 2011 Days 90 91 92 92 365 PFR per day (€000's) - B2B 2.8 12.5 14.5 79.9 27.6 - CasinoClub 81.7 80.0 80.7 79.8 80.5 - Betboo 20.9 21.2 28.2 26.2 24.1 105.4 113.7 123.4 185.9 132.2 Sports wagers per day (€000's) - B2B 36 124 127 613 226 - Betboo 40 57 89 81 67 76 181 216 694 293 Sports hold % - B2B 8.4% 7.9% 10.5% 11.3% 10.6% - Betboo 13.4% 9.2% 12.8% 8.3% 10.8% 11.0% 8.3% 11.4% 11.0% 10.6% Aggregate revenue per quarter (€million) - B2B 0.3 1.1 1.3 3.4 6.1 - CasinoClub 7.4 7.3 7.4 7.3 29.4 - Betboo 1.9 1.9 2.6 2.4 8.8 9.6 10.3 11.3 13.1 44.3 7