- Revenues for Q2 2012 were $1.752 million, down slightly from $1.790 million in Q2 2011. Gross profit was $733k in Q2 2012 compared to $749k in Q2 2011. The company reported an estimated net loss of $176k for Q2 2012 compared to a net loss of $147k in Q2 2011.
- Units in service increased to 3,159 at the end of Q2 2012, up from 3,048 at the end of Q1 2012. The company continues to expand its proprietary table games and enhanced table systems in Europe and North America.
- The company anticipates 1,157 casino placements of its 21+3 game in
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8. Performance Metrics
Average Quarterly Revenue
Q2-2011 Q1-2012 Q2-2012
Proprietary Table Games
Premium Games $900 $1,171 $1,087
Side Bets $214 $365 $407
Sub-Total $318 $509 $534
Enhanced Table Systems
Bonus Jackpot System $686 $651 $755
Inter-Casino Jackpot System $878
MEGA-Share $280 $344
Sub-Total $686 $695 $728
e-Tables (per Seat) $1,619 $1,698
TOTAL $338 $531 $567
9. Performance Metrics
Units In Service
Q1-2011 Q1-2012 Q2-2012
Proprietary Table Games
Premium Games 313 514 563
Side Bets 1,764 2,388 2,439
Sub-Total 2,077 2,902 3,002
Enhanced Table Systems
Bonus Jackpot System 123 91 99
Inter-Casino Jackpot System 3
MEGA-Share 7 3
Sub-Total 123 101 102
e-Tables (Seats) 45 55
TOTAL 2,200 3,048 3,159
10. 21+3 Placements (U.S.)
1,250
1,157
964
1,000
Q2
747 771
750 Q1
632
571
500
408
272 288
250
Oct-11 YE 2012 YE 2013 YE 2014 YE 2015 YE 2016
11. Quarterly Highlights
European expansion continues
• Lucky Ladies generating revenues in Italy, Belgium and Switzerland;
Trial periods ending soon in France and Austria
• 400+ tables in Europe
• Products in 140 out of 141 casinos in the United Kingdom
Continued product & territory expansion
• Tables increased to 3,115 at June 30th from 3,012 at March 31st
• 21+3 approved in PA
• Lucky Ladies, 21+3 and BJS pending in CO
• Bonus Craps pending in NJ & WA
• Developing other products in PTG portfolio