Canlan investor presentation may 2010
Upcoming SlideShare
Loading in...5
×
 

Canlan investor presentation may 2010

on

  • 994 views

Canlan Ice Sports Corp. is the largest private sector operator of recreational ice facilities in North America with 65 playing surfaces at 22 facilities in Canada and the United States. Through the ...

Canlan Ice Sports Corp. is the largest private sector operator of recreational ice facilities in North America with 65 playing surfaces at 22 facilities in Canada and the United States. Through the ASHL, Canlan operates the largest adult recreational hockey league in North America with more than 55,000 players and offers a variety of other programs including youth leagues, hockey and figure skating schools and tournaments.

Canlan Ice Sports Corp. is listed on the Toronto Stock Exchange under the symbol “ICE.”

Statistics

Views

Total Views
994
Views on SlideShare
984
Embed Views
10

Actions

Likes
0
Downloads
2
Comments
0

1 Embed 10

http://www.slideshare.net 10

Accessibility

Categories

Upload Details

Uploaded via as Adobe PDF

Usage Rights

© All Rights Reserved

Report content

Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
  • Full Name Full Name Comment goes here.
    Are you sure you want to
    Your message goes here
    Processing…
Post Comment
Edit your comment

Canlan investor presentation may 2010 Canlan investor presentation may 2010 Presentation Transcript

  • CANLAN ICE SPORTS Investor Presentation Joey St-Aubin - President & CEO Mike Gellard – CFO May 2010
  • Forward Looking Statements This presentation may contain forward-looking statements, which may be identified by words like "expects", "anticipates", "plans", "intends", "indicates" or similar expressions. These statements are not a guarantee of future performance and are inherently subject to risks and uncertainties. The Company's actual results could differ materially from those currently anticipated due to a number of factors set forth in reports and other documents filed by the Company with Canadian securities regulatory authorities from time to time.
  • Market Overview Registrations growing Hockey is a growing +4.5% Youth sport in every +18% Female major category +6.8% Adult *Sources Hockey Canada Registrations 2008/09; Canlan Registrations 2008/09
  • About Canlan • Strong brand More • Successful than just programs • 10 years of steady ice growth rentals • Geographic diversification
  • Successful Programs
  • 2009 Metrics • Generated $22.8 million, up 6% over 2008 • More than 18,200 participants • Hosted 47 events with 1,638 teams • 17.4 million page views
  • Adult Safe Hockey Network
  • Steady Financial Results 10+ • Profitable years of • Strong balance sheet growth
  • Steady Performance Revenue EBITA (millions) (millions) $67.2 $11.2 $10.9 $64.7 $62.5 $10.2 2007 2008 2009 2007 2008 2009
  • Steady Performance Earnings Net Earnings (millions) before taxes (millions) $3.3 $3.8 $2.1 $2.7 $1.6 $0.8 2007 2008 2009 2007 2008 2009
  • Q1 Results Revenue EBITA (millions) (millions) $19.4 $19.9 $5.0 $4.7 2009 2010 2009 2010
  • Q1 Results Earnings Net Earnings (millions) before taxes (millions) $3.0 $2.0 $2.0 $2.8 2009 2010 2009 2010
  • Q1 Results Cash position Interest bearing debt (millions) (millions) $5.7 $51.8 $48.2 $4.2 2009 2010 2009 2010
  • Reasons for Success • High customer loyalty and retention • National coverage • High barriers to entry • Economies of scale • Experienced management team
  • Recent Developments 1. Expansions • Vineland, New Jersey • Fort Wayne, Indiana 2. Strengthened balance sheet 3. Marketing agreement with Molson Coors Canada 4. Richmond Olympic Oval Satellite League
  • Growth Strategy 1. Targeted expansion into U.S. markets 2. Manage/Lease Acquisition model 3. Sponsorship program with Molson-Coors 4. Maximize utilization 5. Energy management
  • Investment summary • Largest owner/operator of recreational ice facilities • 10 consecutive years of steady financial performance • Growth driven by expansion, marketing and product development activities
  • Questions Michael Gellard Chief Financial Officer mgellard@icesports.com (604) 736-9152 ext 108
  • Market Facts Ticker Symbol: ICE Recent share price: $2.02* Common shares outstanding: ~13.3M Market Capitalization: $26.6M 52-Week Price Range: $1.10 - $2.10 Fiscal Year-End December 31 * As of May 14, 2010
  • Canlan’s Facilities