GSA Annual Meeting September 14, 2005. Year of Implementation!2005 Annual Meeting  Welcome and Organizational Overview (11:30 – 11:50)  Antitrust Reminder.

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Presentation transcript:

GSA Annual Meeting September 14, 2005

Year of Implementation!2005 Annual Meeting  Welcome and Organizational Overview (11:30 – 11:50)  Antitrust Reminder  GSA Organization  Financial Report / Review 2005 Budget  2005 Achievements  Keynote Speaker (11:50 – 12:20pm)  Bob Luciano, Bally Gaming & Systems  Association Member Recognition (12:20 – 12:25pm)  Closing Remarks (12:25 – 12:30pm)  GSA Luncheon and Buffet (12:30 – 1:30pm) Agenda

Year of Implementation!2005 Annual Meeting Antitrust Reminder  GSA has strict antitrust guidelines that its Board and members adhere to. A copy of the guidelines is included in the handouts.

GSA Organization

Year of Implementation!2005 Annual Meeting Our Platinum Members

Year of Implementation!2005 Annual Meeting Membership Growth

Year of Implementation!2005 Annual Meeting Global Membership

Year of Implementation!2005 Annual Meeting Membership Composition

Year of Implementation!2005 Annual Meeting 2005 Board Of Directors ChairLyle BellSeminole Tribe of Florida Vice ChairMark LipparelliBally Gaming and Systems SecretaryJohn BoushyHarrah’s Entertainment TreasurerFred LychockR. Franco USA Jeanne Marie WilkinsArgosy Gaming Bob DelRossieAristocrat Technologies Joe BailoAtronic Americas Derrik KhooeGenting Steve SutherlandKonami Gaming Brendan O’ConnorMultimedia Games Ron HarrisRocket Gaming Jon BerkleyTransAct Technologies Moti Vyas Viejos Gaming Rob SiemaskoWMS Gaming

Year of Implementation!2005 Annual Meeting Organization

Financial Report

Year of Implementation!2005 Annual Meeting Financials: 2005 Budget vs 2004 Audited 2005 (budget) 2004 (audited) Revenues$1,642,640$1,345,065 Expenses$1,536,540$1,619,717 Retained Earnings$ 106,100$ (59,445)

Year of Implementation!2005 Annual Meeting 2005 Financials: Projection / Budget 2005 (projected) 2005 (budgeted) Variance Revenues$1,914,682 $1,642,640 11% Expenses$1,556,973 $1,536,540 2% Net Income$ 357,709 $ 106, %

Year of Implementation!2005 Annual Meeting 2005 Projections Operational Technical  Revenues $1,651,944$ 262,738  Expenditure$ 931,129$ 631,644  Operations $ 791,228  Marketing & PR$ 89,257  Trade Shows / Meetings$ 50,644  Net Income$ 357,709  Retained Earnings$ 298,264

2005 Achievements

Year of Implementation!2005 Annual Meeting Commitment  Members continue to support GSA – to date: $5.9M in cash and $30M in additional resources  Developed 3 core communication protocol standards - new classes continue to be developed  Developed tools for implementation

Year of Implementation!2005 Annual Meeting Achievements 2005  BOB “Under the Hood” – Formal implementation training program for developers  GSA Road Show – Operator, Manufacturer and Regulator updates held throughout the US and Europe  S2S installations operational in Alabama, Florida and Oklahoma  GSA released BOB V1.1 and S2S V1.1 standards  GSA released GDS toolkit  GSA received Usage Page from UBS-IF  GSA released BOB V1.1 Host and EGM Simulators  GSA established the Architectural Oversight Committee  GSA established the Transport Committee  GSA made its standards open and available to the world  BOB ‘virtual machine’ project: first inter-company initiative led by Bally  GSA and IGT join forces and target BOB/SSAS integration by YE 2005

Year of Implementation!2005 Annual Meeting Errata / Addendum / Revision  Errata  Correct typographical, functional or non-functional changes to existing standards  Committee vote only  Addendum  Contains only new functionality  Membership review and vote required  Revision  Update a standard containing Errata and Addenda  Membership review and vote required

Year of Implementation!2005 Annual Meeting Committees Key Achievements  BOB Standard  Errata Sheets  Lottery Extension  Addenda: Download Class Remote Configuration Class Central Determination Class  Toolkit Release  S2S Standard  Errata Sheets  JP Fill / Handpay Class

Year of Implementation!2005 Annual Meeting Committees Key Achievements  GDS Standards  Errata Sheets CA, CH, NA  Touch Screen  Download  Printer, Printer Template (draft near completion)  Magnetic card reader (draft near completion)  Connector for all devices (draft near completion)  Toolkit – CA, CH, NA  Obtained their own HID Usage Page from USB-IF

Keynote Speaker: Bob Luciano CTO Bally Gaming and Systems

Year of Implementation!2005 Annual Meeting Five Year Membership Awards

Closing Remarks

Q&A