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