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Annual Report & Accounts 2012 - NOTES
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ANNUAL REPORT 2012 GVC H o l d i n g s 2. SEGMENTAL REPORTING (continued) 2.3 Business Line Performance Summary CasinoClub Betboo B2C B2B Total €000's €000's €000's €000's €000's Revenue H2-2012 14,007 5,243 19,250 11,238 30,488 H1-2012 14,127 5,049 19,176 9,932 29,108 H2-2011 14,767 5,004 19,771 4,741 24,512 H1-2011 14,632 3,809 18,441 1,387 19,828 Contribution H2-2012 8,029 2,012 10,041 8,007 18,048 H1-2012 8,308 1,560 9,868 7,167 17,035 H2-2011 8,106 523 8,629 2,370 10,999 H1-2011 7,370 1,758 9,128 423 9,551 Clean EBITDA H2-2012 4,560 (707) 3,853 3,923 7,776 H1-2012 4,999 (698) 4,301 3,375 7,676 H2-2011 4,992 (1,497) 3,495 649 4,144 H1-2011 4,674 15 4,689 (451) 4,238 2.4 Proforma Segmental Reporting Consolidating B2B Businesses in 2012 Unallocated Total central CasinoClub Betboo B2C B2B costs Total €000's €000's €000's €000's €000's €000's Total revenue 28,134 10,292 38,426 65,738 - 104,164 Variable costs (11,797) (6,720) (18,517) (50,564) - (69,081) Contribution 16,337 3,572 19,909 15,174 - 35,083 Other operating costs (6,778) (4,977) (11,755) (7,876) - (19,631) Clean EBITDA 9,559 (1,405) 8,154 7,298 - 15,452 Exceptional items 208 - 208 - - 208 Share option charges - - - - (79) (79) EBITDA 9,767 (1,405) 8,362 7,298 (79) 15,581 Depreciation and amortisation (534) (1,533) (2,067) (479) (1) (2,547) Financial (expense)/income* - (2,206) (2,206) - 2 (2,204) Profit/(loss) before tax 9,233 (5,144) 4,089 6,819 (78) 10,830 Taxation (369) - (369) (21) (90) (480) Profit/(loss) after tax from continuing operations 8,864 (5,144) 3,720 6,798 (168) 10,350 Net assets Non-current assets 56,016 3,907 59,923 6,161 92 66,176 Current assets 4,341 2,696 7,037 *15,964 2,047 *25,048 Current liabilities (1,440) (1,188) (2,628) *(13,713) (4,129) *(20,470) Net current assets 2,901 1,508 4,409 2,251 (2,082) 4,578 Long term liabilities - (12,283) (12,283) - - (12,283) Net assets 58,917 (6,868) 52,049 8,412 (1,990) 58,471 Total assets 60,357 6,603 66,960 *22,125 2,139 *91,224 Total liabilities (1,440) (13,471) (14,911) *(13,713) (4,129) *(32,753) *These figures reflect the small accounting changes had East Pioneer Corporation B.V. been fully consolidated at 31 December 2012 36 NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS continued for the year ended 31 December 2012