gsa annual meeting september 14, 2005. year of implementation!2005 annual meeting welcome and...

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GSA Annual Meeting September 14, 2005

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GSA Annual MeetingSeptember 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

8

22

3835 37

59

7670

0

10

20

30

40

50

60

70

80

1998 1999 2000 2001 2002 2003 2004 2005

Year

Members

Platinum

Gold

Silver

Others

Total

Year of Implementation! 2005 Annual Meeting

Global Membership

N. America62%

Europe19%

Australasia10%

Japan9%

Year of Implementation! 2005 Annual Meeting

Membership Composition

Operators/Hotel19%

Manufacturers48%

OEM17%

Affiliates6%

Advisors10%

Year of Implementation! 2005 Annual Meeting

2005 Board Of DirectorsChair Lyle Bell Seminole Tribe of Florida

Vice Chair Mark Lipparelli Bally Gaming and Systems

Secretary John Boushy Harrah’s Entertainment

Treasurer Fred Lychock R. Franco USA

Jeanne Marie Wilkins Argosy GamingBob DelRossie Aristocrat TechnologiesJoe Bailo Atronic AmericasDerrik Khoo eGentingSteve Sutherland Konami GamingBrendan O’Connor Multimedia GamesRon Harris Rocket GamingJon Berkley TransAct TechnologiesMoti Vyas Viejos GamingRob Siemasko WMS 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 $ 106,100 241%

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