Transcript No Slide Title

GSA Annual Meeting
September 14, 2005
Agenda
 Welcome and Organizational Overview (11:30 – 11:50)
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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)
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
GSA Organization
Our Platinum Members
Year of Implementation!
2005 Annual Meeting
Membership Growth
80
76
70
70
Members
60
Platinum
59
Gold
50
Silver
40
38
37
35
Others
30
Total
22
20
10
8
0
1998
1999
2000
2001
2002
2003
2004
2005
Year
Year of Implementation!
2005 Annual Meeting
Global Membership
Australasia
10%
Europe
19%
Year of Implementation!
Japan
9%
N. America
62%
2005 Annual Meeting
Membership Composition
Affiliates
6%
Advisors
10%
Operators/Hotel
19%
OEM
17%
Manufacturers
48%
Year of Implementation!
2005 Annual Meeting
2005 Board Of Directors
Chair
Vice Chair
Secretary
Treasurer
Year of Implementation!
Lyle Bell
Mark Lipparelli
John Boushy
Fred Lychock
Jeanne Marie Wilkins
Bob DelRossie
Joe Bailo
Derrik Khoo
Steve Sutherland
Brendan O’Connor
Ron Harris
Jon Berkley
Moti Vyas
Rob Siemasko
Seminole Tribe of Florida
Bally Gaming and Systems
Harrah’s Entertainment
R. Franco USA
Argosy Gaming
Aristocrat Technologies
Atronic Americas
eGenting
Konami Gaming
Multimedia Games
Rocket Gaming
TransAct Technologies
Viejos Gaming
WMS Gaming
2005 Annual Meeting
Organization
Year of Implementation!
2005 Annual Meeting
Financial Report
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)
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!
Variance
2005 Annual Meeting
2005 Projections
Operational
Technical
 Revenues
$1,651,944
$ 262,738
 Expenditure
$ 931,129
$ 631,644
 Operations
 Marketing & PR
 Trade Shows / Meetings
$
$
$
791,228
89,257
50,644
 Net Income
$ 357,709
 Retained Earnings
$ 298,264
Year of Implementation!
2005 Annual Meeting
2005 Achievements
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
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BOB “Under the Hood” – Formal implementation training program for developers
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GSA Road Show – Operator, Manufacturer and Regulator updates held
throughout the US and Europe
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S2S installations operational in Alabama, Florida and Oklahoma
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GSA released BOB V1.1 and S2S V1.1 standards
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GSA released GDS toolkit
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GSA received Usage Page from UBS-IF
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GSA released BOB V1.1 Host and EGM Simulators
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GSA established the Architectural Oversight Committee
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GSA established the Transport Committee
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GSA made its standards open and available to the world
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BOB ‘virtual machine’ project: first inter-company initiative led by Bally
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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
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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
Year of Implementation!
2005 Annual Meeting
Keynote Speaker: Bob Luciano
CTO Bally Gaming and Systems
Five Year Membership Awards
Year of Implementation!
2005 Annual Meeting
Closing Remarks
Q&A