G3-247 Report
OPAP REVENUE FOR VARIOUS SEGMENTS FOR 2012 AND 2013. GAME
TURNOVER 2012
Propo Lotto Proto
Betting Stihima
Monitor Games Go Lucky Propo Goal Joker
Extra 5 Super 3 Kino
TOTAL
€16.0m €56.4m €27.6m
€1.3bn
€92.6m €4.7m €1.1m
€208,000 €9.6m €28m €2.1bn €3.9bn
TURNOVER 2013
€12.6m €58.7m €31.0m
€1.2bn
€68.0m €1.6m
€996,000 €207,000 €7.9m €21m €2bn
€3.7bn €m
OPAP PREDICTS TOTAL COMPANY INCOMES FOR THE NEXT 10 YEARS 2013
2014 GGR 1,204
EBITDA 243 Net Profit 116
1,611 319 127
2015
2,103 423 213
OPAP PROJECTED VLT GROSS WIN OPAP VLTs
2013 2015 2016 2017 2018 2019
€247m €523m €575m €632m €645m €658m
Sub contract VLT
€173m €586m €645m €708m €722m €738m
EUROBANK ESTIMATIONS FOR OPAP VLT MARKET 2014
2015 No. of machines
No. of OPAP own machines Wagers - market Payout
Gross win – marketwide
Gross win per day per machine Game duty
Agent commission Technology Suppliers Other expenses EBITDA
OPAP EBITDA estimate
14,593 8,580
€421m €80
-€86m -€62m -€21m -€14m €64m €62m
35,000 16,500
85% TOTAL €421
€1.01bn €1.22bn €1.43bn €1.36bn €1.39bn
2016
2,263 472 258
2017
2,362 498 291
2018
2,484 526 314
2019
2,547 544 331
2020 2021 2022
2,660 2,711 631 409
825 533
2,808 867 568
2016
35,000 16,500
85%
2017
35,000 16,500
85%
2018
35,000 16,500
85%
2019
35,000 16,500
€2,804m €7,392m €8,131m €8,946m €9,125m €9,306m 85%
85%
€1.109m €1.220m €1.341m €1,367m €1,396m €88
€97
-€181m -€131m -€45m -€15m €150m €137m
€106
-€55m -€15m €188m €153m
€109 €111
-€199m -€219m -€226m -€230m -€141m -€155m -€152m -€155m -€50m -€15m €170m €145m.
-€56m -€57m -€15m -€15m €197m €201m €152m €160m
EUROBANK ESTIMATIONS FOR OPAP SUB CONTRACTED MACHINES 2014
2015
Number of machines Gross win
Gross win per machine per day Game duty
Sub contractor commission EBITDA
OPAP EBITDA estimate 6,013
€173m €80
-€60m -€98m €15m €27
18,500 €586m €88
2016
18,500 €645m €97
€58m €70m
2017
18,500 €708m €106
€62m €73m
2018 18,500
2019 18,500
€722m €738m €108
€111
-€203m -€223m -€245m -€253m -€258m -€331m -€364m -€401m -€384m -€392m €52m €67m
€85m €88m €77m €80m
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