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GSA Annual Meeting September 14, 2005
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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
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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.
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GSA Organization
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Year of Implementation!2005 Annual Meeting Our Platinum Members
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Year of Implementation!2005 Annual Meeting Membership Growth
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Year of Implementation!2005 Annual Meeting Global Membership
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Year of Implementation!2005 Annual Meeting Membership Composition
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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
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Year of Implementation!2005 Annual Meeting Organization
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Financial Report
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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)
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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 $ 106,100 241%
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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
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2005 Achievements
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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
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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
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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
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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
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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
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Keynote Speaker: Bob Luciano CTO Bally Gaming and Systems
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Year of Implementation!2005 Annual Meeting Five Year Membership Awards
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Closing Remarks
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Q&A
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