Presentation to Joint Committee on Finance, Public Expenditure & Reform Donal Connell, Chairman, An Post National Lottery Company December 2011.

Slides:



Advertisements
Similar presentations
Increasing the price of EuroMillions in the UK by 33.3%
Advertisements

DaZee Hotels (Management & Allied Services)
Communication, Exchange and dissemination of good practices.
© 2008 MOLI, LLC. ALL RIGHTS RESERVED. MOLI ®, COVIBE TECH™, MOLI KIDS™ AND MONEY AND LIVING™ ARE TRADEMARKS OF MAINSTREAM HOLDINGS, INC. TERTIARY PRODUCTIONS.
London Stock Exchange Interim Results 11 November 2004.
London Stock Exchange Interim Results 6 November 2003.
The financing of infrastructure in Europe Investing in long-term Europe. Where do we stand? Progress made and next steps Thierry DEAU Founder and CEO of.
Integrated Marketing Solutions
IITD NATIONAL TRAINING AWARDS 2015 An Overview Wednesday, December 10 th 2014.
2013 InformationWeek 500 Executive Survey Research Findings Innovation That Gets Results September 2013 © 2013 Property of UBM Tech; All Rights Reserved.
1. Supporting Arizona Since 1981 Jeff Hatch-Miller Executive Director January 2011.
National Intellectual Property Strategies, Some Examples and Their Significance June, 2005 Maputo, Mozambique WIPO Intellectual Property and New Technologies.
Aviel Tenenbaum Executive Vice President, GS&M ECI Telecom in Brazil Brazil: Technological Innovation & investment Opportunities December 15, 2008 Tel.
Preliminary Results 26 May Ian Much Chief Executive.
Confidential Property 1 Rick Weil President, Sciplay A World of Possibilities: U.S. iLottery & iGaming.
About TradeDoubler Offices in Europe and Asia Japan #1 European player in performanced based online.
What is Localgiving.com? Offered throughout the Community Foundation Network as a fundraising tool for voluntary and community groups Mission: To provide.
Meeting of the Management of Statistical Information System (MSIS 2014) Innovation – Open Data Initiative of Government of India – Fostering Innovations,
An Exporter’s Guide to the UK An overview of the UK export environment from the perspective of American SMEs INTERNATIONAL WEB MARKETING Online business.
Challenges of Higher Education in Cyprus Efstathios Michael Senior Education Officer Department of Higher and Tertiary Education Ministry of education.
IAGR Conference 2014 Philadelphia October Horserace betting in France Legal framework  Pari mutuel is the only legal form of betting on horseracing.
A Lottery for the future Robert Foster – National Lottery Commission Mark Harris – National Lottery Commission Ben Davey – NM Rothschild.
Slide 1 Ladbrokes Worldwide Betting Christopher Bell - CEO UBS – Las Vegas September 2005.
© 2015 WAN-IFRA | WORLDPRESSTRENDS We represent news media industry in 120 countries We represent more than 18,000 publications 15,000 online sites 3,000.
Business Plan FY Presentation to California State Lottery Commission May 24, 2012 Item 8a.
MUSL Update Oct 25, Ideation output – 4 concepts researched (from 20+ generated) World Millionaire Maker For every EuroMillions line played, the.
National Lotteries Board Portfolio Committee Briefing October 2004.
A powerful, unique (patent pending) website that pulls together everything businesses and projects need for success: Crowdsourcing Crowdfunding Social.
CHUCK YOUNG MANAGING DIRECTOR OFFICE OF PUBLIC AFFAIRS GOVERNMENT ACCOUNTABILITY OFFICE to AGA BOSTON CHAPTER PROFESSIONAL DEVELOPMENT CONFERENCE MARCH.
The Programme is funded by Erasmus+ under
Screen Australia Mike Cowap:Investment Justin Halliday: Investment Manager
Creative Services, Apps and Banks in Australia Ben Goldsmith Senior Research Fellow ARC Centre of Excellence for Creative Industries and Innovation Queensland.
ICT policy and development trends and challenges in Bulgaria
UCC Governance Video Overview Bridie Hartnett, April,
CUBO Conference Sheffield Hallam University - June Terry Billingham CEO - Venuemasters.
Biography Jack held senior roles in a range of international companies such as Braun in Ireland and Germany, Semperit in Dublin and Continental Tyres in.
SUCCESS THROUGH COMPETITIVENESS. Welcome to this, DETI’s first edition of “Success through Competitiveness” - the official newsletter of the European.
Best Practices in Free-to-Play Casual Connect-Europe 2013 Chris Williams, VP & GM of F2P at Big Fish.
Leonardo da Vinci BeLT - Blended Learning Transfer Lifelong Learning and innovation in Europe Confindustria Veneto SIAV SpA Mestre, February 25-26, 2008.
AN INVITATION TO LEAD: United Way Partnerships Discussion of a New Way to Work Together. October 2012.
Overview  Overview of Irish Economy  Key Business Sectors  Skills requirements.
Online Trade Communities Promote, Connect & Grow 26 th September 2012.
Sheamus Cassidy, European Commission Vienna, 4 December 2007
1. © UK Trade & Investment Introduction to UK Trade & Investment Yorkshire & the Humber David Lilley International Trade Adviser Team Manager.
1 GPW 2007 – NOWA JAKOŚĆ INVESTORS IN EXCHANGE TRADING – H summary of survey findings.
SMEs in Canada Facts Federal Role. 1 Outline Overview of SMEs in Canada Roles of Government.
Key Barriers for the ICT Research Sector in Serbia, and Recommendations for Future EU- Serbia Collaboration Miodrag Ivkovic, ISS Milorad Bjeletic, BOS.
DIGITAL WORLDWIDE Ashish. s  107 trillion – The number of s sent on the Internet in  294 billion – Average number of messages.
Internet Initiatives Presented by Jenny Canfield Director for Operations.
ANALYSIS OF THE STRATEGIC PLAN & ANNUAL PERFORMANCE PLAN (APP) OF THE NYDA Presentation by: Musa Zamisa 14 August 2012 Research Unit 1.
STRATEGIES FOR GENDER DIVERSITY ARE YOU READY – GETTING THE BALANCE RIGHT! MS KATHRYN PRESSER WOMEN IN RESOURCES – SOUTH AUSTRALIA CFO / COMPANY SECRETARY.
European Funding for post grad training and research MURG Spring Conference University of Coventry 27 th -28 th March, 2012.
Employment and Skills Partnership Board David Fletcher Executive Director 15 th June Degrees Limited – Registered in England and Wales – Registration.
2014 Implementation Plan Special Recognition Program Committee for Europe Sevinç Atay JCI Turkey.
BUCS Football Regional Advisory Group. Regional Advisory Group In order to create a clear structure and system to effectively develop and share best practice.
The Olympic Games London 2012 Benefits Current view of the Olympic Stadium.
Enterprise & Environment Directorate TRANSPORT FOR REGIONAL GROWTH 5 NOVEMBER 2015 Keith Winter, Executive Director, Enterprise and Environment, Fife Council.
Tazeem Pasha SelectUSA U.S. Department of Commerce Washington, DC Foreign Direct Investment in the United States 1SelectUSA.gov.
Creation of a focused gaming business Hard Rock disposal 7th December 2006.
Mergers & Acquisitions Project Silver March, 2011 Raising Revenues for Good Causes GTECH Corporation Jaymin B. Patel President & Chief Executive Officer.
E-commerce Marketing & Advertising
Retail Bank Strategy Formulation and Execution April 18, th Middle East Retail Banking Forum 2016.
Current Issues in Sport National Governing Bodies.
Our Mission Why it’s important… Highlights 2011…
Chief Diversity Office, Dell Corporation
Career and Financial Management
INVESTORS IN EXCHANGE TRADING – H summary of survey findings
Not Banking on Banks The $684-billion commercial banking industry is an essential component of everyday life; however, its role in the financial crisis.
FY2016 Powered by Powerball
Responsibilities & Tasks Week 2
Presentation transcript:

Presentation to Joint Committee on Finance, Public Expenditure & Reform Donal Connell, Chairman, An Post National Lottery Company December 2011

Donal Connell Appointed Chief Executive of An Post and Chairman of the An Post National Lottery Company in 2006 Bachelor of Engineering ( U.C.D.), Chartered Engineer, Fellow of the Institution of Engineers of Ireland Held senior management positions in major multinational companies 3COM Corporation, Maxtor Corporation, Unitrode Corporation December 2011Strictly Confidential - Limited Distribution

Donal Connell Vice President of 3COM Corporation, responsible for the company’s manufacturing, distribution and retail businesses in the Europe, Middle East and Africa region. Similar role with Maxtor Corporation Track record of consistent achievement at the An Post National Lottery Company and An Post itself December 2011Strictly Confidential - Limited Distribution3

General Overview

December 2011Strictly Confidential - Limited Distribution Company Structure An Post National Lottery Company (NLC) is a subsidiary of An Post. 80% of shares owned by An Post, 20% owned by Minister for Public Expenditure and Reform. NLC was established in 1986 under the terms of the National Lottery Act (1986). Commenced trading 23 rd March 1987.

December 2011Strictly Confidential - Limited Distribution6 National Lottery Licence Extension of 18 months up to 30 th June 2013 recently announced by DPER Key Licence Conditions: –All NLC games require approval by the Minister for PER –Operating Cost % and Prize %, number of Agents are controlled –Management fee paid to An Post –Minister owns the assets of the business including all intellectual property

December 2011Strictly Confidential - Limited Distribution The Board The Board consists of 7 Directors appointed by the Minister for Public Expenditure and Reform. 3 Directors and chair nominated by An Post. 3 Directors nominated by the Minister for Public Expenditure and Reform.

December 2011Strictly Confidential - Limited Distribution Company Overview 2.2 million adults (63%) are National Lottery players. 1.5 million adults (42%) participate each week. The National Lottery has 103 employees. 3,800 retail sales agents €420m (55%) prizes €244m (31%) good causes €48m (6%) Agent commission €60m (8%) other operating costs

Big numbers…. Good Causes Winners

Promoting Beneficiary Funding National Lottery funding is distributed by Government to the following areas: -Sport & Recreation -Health & Welfare -Arts & Culture -Irish Language Awareness of beneficiary funding is an important motivating factor for people to play our games. December 2011Strictly Confidential - Limited Distribution

December 2011Strictly Confidential - Limited Distribution Irish Kidney Association Irish Guide Dogs Irish Kidney Association Everton Football Club, Cork

December 2011Strictly Confidential - Limited Distribution Wexford Festival Opera Raidió Rí-Rá Limerick Youth Service Carlow Gymnastics Club

Financials

December 2011Strictly Confidential - Limited Distribution Games…percent of sales Lotto ‘Family’56% Scratchcards / Internet Instant Win20% EuroMillions Games17% Monday Million & Monday Million Plus3% Other Games4%

2010….figures Sales €772m Prizes €420m Agent commission €48m Other operating costs €60m Contribution to Good Causes €244m Total Return to Community €718m As % of Sales 93.0% December 2011Strictly Confidential - Limited Distribution

International Comparisons

Per Capita Sales Our flagship Lotto is ranked 5 th, within Europe, ahead of the bigger European lotteries such as France and UK Lotto is also ranked 8 th in the world with per capita sales of €129 in Compared to Camelot in the UK, NLC sales per capita are consistently 47% and more ahead. December 2011Strictly Confidential - Limited Distribution

Funds for Good Causes NLC ranks highly when compared to our European counterparts with per capita contribution of €54 in NLC ranked 8 th of 41 European Lotteries, considerably higher than the EU average of €44 and the European average of €29. December 2011Strictly Confidential - Limited Distribution

Sales per employee One of the key indicators of efficiencies is sales per employee. For 2010, NLC generated sales of €7.5m per employee which compares favourably with our European counterparts. NLC ranked first on the sales per employee metric when compared to lotteries in European countries of similar population to Ireland (i.e. in the 3 to 6 million range) December 2011Strictly Confidential - Limited Distribution

Future Opportunities

NLC Product Roadmap December

National Lottery Play Online Lotto Online Playslip Currently offers Lotto, EuroMillions and a range of Instant Win Games

Limited Distribution – Company Confidential Homepage Number Checker Prizes & Results Number Generator National Lottery Mobile Over 120,000 downloads of iPhone App since launch in 2010

December 2011Strictly Confidential - Limited Distribution Key components for future growth. Built technology: Provide Lotto, EuroMillions via online/mobile phone. An appropriate selection of instant games. Focus on attracting new generation of adult players. Working closely with the Department in the development of this channel consistent with our Responsible Gaming Policy We plan to broaden the selection of games on offer as well as providing improved convenience for our customers Internet & Mobile Phone Games

December 2011Strictly Confidential - Limited Distribution As part of EuroMillions group we are currently working to develop a new worldwide lottery game concept World Game to launch in 2014 This exciting project will deliver a compelling game with a prize structure that no single lottery could deliver on their own or as part of existing Multi-jurisdictional communities. And it will generate incremental revenue for Good Causes Lotteries from Europe, North America, Australia are collaborating in planning this unifying concept World Game

14th December 2011Strictly Confidential - Limited Distribution Facebook page to launch in January Social media strategy will strengthen our interaction with players using these new media channels. Social Media

14th December 2011Strictly Confidential - Limited Distribution Utilising our existing nationwide broadband network to our 3,800 agents we have commenced a programme to install realtime Digital messaging. By January ,000 of our top agents will have Screens featuring jackpot amounts, latest game promotions, good cause information and responsible gaming messages. Digital Signage

Summary

Summary Money for Good Causes …€3.7bn More than a €1billion in the last 4 years Track record of innovation and efficiency Successful strategy formulation and implementation December 2011Strictly Confidential - Limited Distribution