vlts then and now - ahla · vlts then and now a look at vlt performance since the replacement and...

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vlts then and now A look at VLT performance since the replacement and modernization in 2012/13

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Page 1: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

vlts then and now A look at VLT performance since the replacement and modernization in 2012/13

Page 3: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

Agenda

vlts then: • Why vlt replacement?

• vlt sales

• vlt modernization

vlts now: • vlt sales

• vlt commissions

• Takeaways

• and

beyond…

Alberta’s Liquor Review

Page 4: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

vlts - then

Why vlt replacement?

• Central system & communication network was coming to end of life

• vlts were obsolete/parts not available

Page 5: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

vlts - then

$0

$100,000,000

$200,000,000

$300,000,000

$400,000,000

$500,000,000

$600,000,000

$700,000,000

$800,000,000

$900,000,000

$1,000,000,000

Net Sales

-34%

vlt sales review

Page 6: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

2006/07 early planning

begins

2008/10 modernization

plan is developed

2011/12

modernization/replacement

begins

vlt modernization

vlts - then

Page 7: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

vlt - then

• Oct 2012 – pilot

• Jan 2013 - Aug 2013

full roll out

• 6000 vlts

• 900 locations

• $150 million reinvestment

Rosslyn Inn & Suites

St. Albert Inn

Modernization!

Page 8: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

vlt - then vlt - now

So how did

we do?

Page 9: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

vlt - now

$125,000,000

$130,000,000

$135,000,000

$140,000,000

$145,000,000

$150,000,000

$155,000,000

$160,000,000

$165,000,000

$170,000,000

$175,000,000

Jan-Mar Apr-Jun Jul-Sep Oct-Dec Jan-Mar Apr-Jun Jul-Sep Oct-Dec Jan-Mar

2013 2013/14 2014/15

Net Sales vlt sales performance

Page 10: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

vlt - now

$0

$20,000

$40,000

$60,000

$80,000

$100,000

$120,000

$140,000

$160,000

2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015

hotel non-hotel

vlt commissions

Page 11: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

vlt - now

ATI

IGT

Spielo

WMS

New vlts! • New brand

• Modern look/feel

• Enhanced graphics/sound

• New manufacturer

• New games

• Toppers

• Bases

Page 12: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

Takeaways

•Exciting new games! •Players have more choice! •Enhanced play experience!

Page 13: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

and beyond…..

•Innovative content •New game themes •New game denominations •Exploring Progressives AHLA Our Partners Matter!

Page 14: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

Alberta’s Liquor Review

Alain Maisonneuve Vice President, Liquor Services

Page 15: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

Alberta’s Liquor Review

What is it? A review of Alberta’s liquor legislation, regulation

and policies.

Benefits include:

Modernizing liquor laws;

Ensuring policies align with consumer and industry trends;

Keeping the model aligned with Albertans’ expectations; and

Further promoting social responsibility.

Page 16: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

Areas of Focus

Marketplace Dynamics

Red Tape Reduction

Partnerships

Alberta’s Liquor Review

Page 17: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

How are we going to accomplish all this?

Pre-meetings with key stakeholder associations

Phase 1

Public Consultation/Stakeholder Discussion Guides

Phase 2

Stakeholder Focus Groups

Phase 3

Interviews with Key Stakeholder Associations

Alberta’s Liquor Review

Page 18: vlts then and now - AHLA · vlts then and now A look at VLT performance since the replacement and modernization in 2012/13. Welcome ... vlt sales performance Net Sales . vlt - now

Comments or questions?

Thank You!