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These standardized procedures allow us to capitalize better on new business opportunities and consciously address and manage the associated risks. Establishing greater transparency with regard to processes and responsibilities minimizes inefficiencies. In addition, our internal monitoring and control system ensures that the statutory provisions are reviewed at regular intervals and, where necessary, incorporated into our business processes. In this Annual Report, we offer you a glimpse at just some of the many happy β€” and lucky β€” moments our guests can enjoy in a Casinos Austria casino: from an excellent tasting menu in one of our restaurants to a game of Roulette with friends or a relaxed drink at the bar. At Casinos Austria International CAI , was a year of consolidation, and the restructuring program we initiated two years ago was successfully continued. By contrast, the withdrawal of the licenses in Argentina was a sudden blow for CAI. Some of these partnerships have already been in place for 40 years and more β€” confirmation that continuity and sustainability are strong prerequisites in this area. We also introduced a new and binding group anti-money laundering directive in to enforce the changes and additions to the above-mentioned Gaming and Banking Acts. Casinos Austria places great importance on sponsoring and provides support and resources β€” both financial and otherwise β€” to a wide range of projects and activities in many different sectors, including the arts, sports, social causes and tourism. The Management Board has provided regular reports on business progress. This ensures, for example, that data can only be accessed on a need-to-know basis by authorized members of staff. This includes, above all, protecting the economic wellbeing of our guests and recognizing that increased competition contradicts such protection. The Company THE GROUP Casinos Austria and its affiliates and subsidiary companies offer gaming and entertainment of the highest order and is one of the few gaming groups in the world that is in a position to offer comprehensive and innovative solutions for all sectors of the gaming industry from a single source. Casinos Austria is the first gaming company worldwide to have its responsible gaming management system certified, thereby reinforcing and once again living up to its reputation as a pioneer in this field. Casinos Austria had long sought a possibility to obtain certification for its responsible gaming activities and achieved this objective in February when the Austrian Standards Institute defined relevant criteria that could be used to audit and certify a responsible gaming management system. Through their participation in this group-wide process, the risks and opportunities for the group become the targeted concern of all managers. Unified risk and opportunity categories have been established for all companies and divisions in the group. Over 2, events were successfully hosted at our casinos in Austria in β€” a clear indication that casinos are 5 6 from l. Our rigorous identity checks for casino guests and transparency in prize transactions make it far easier for the authorities to rule out criminal activity. Mission Casinos Austria AG and its affiliates and subsidiary companies provide gaming and entertainment of the highest order. These are also strategically assigned to one or more board members and managed from an operational perspective by one or more heads of division. Issued by the Institute of Public Auditors in Germany, this international standard defines the elements that a compliance management system must contain in order to be considered appropriate. Responsibility towards each and every one of these guests is an integral part of our corporate culture. Alongside loyalty, customer service excellence and social responsibility, our guiding principles also embrace a clear commitment to supporting and developing our employees. Shared visions and innovativeness foster the development of the group and safeguard the workplaces of our employees, whose active participation and constructive input we both encourage and value. This success was driven by a 3. In surveys about casino and gaming companies, Casinos Austria repeatedly excels against other operators β€” not least for our effective and sustainable quality policy. All relevant statutory provisions in the Gaming and Banking Acts are categorized and assigned into risk groups at regular intervals. All security procedures in our domestic casinos far exceed the typical levels of control found in the gaming industry. Our dedicated and highly motivated staff are on hand to make such enjoyable moments happen β€” days a year. Based on the internal standards developed by our data protection and anti-money laundering department, all relevant business units were provided with appropriate training and subjected to continuous control measures in These procedures and the management and measurement criteria defined in accordance with the ISAE standard ensure that the combatting of money laundering is consciously recognized and accepted as a management task. At the same time, it also allows us to make increased use of associated opportunities to optimize product quality and customer satisfaction. Accordingly, there will be no separate Directive on the harmonization of online gambling. The process4. The call for tenders for these three individual licenses for the locations Vienna Southwest, Vienna Northeast and Lower Austria 2 was launched on 26 November The deadline for the submission of bids was 10 June In this call for tenders, the Ministry of Finance again placed particular importance on the provision of far-reaching concepts, processes, systems and mechanisms to protect players, prevent gambling addiction and combat money laundering or other criminal activities. An anti-corruption officer has also been appointed. Our specialty: a bright red shot of Cassis as finishing touch. The completed audit raised no grounds for objection. The risk and opportunity management system allows us to manage the risks relating to product security and quality, player protection, the protection of minors and customer safety in an even more controlled manner than before. Our established security structures and the ISO compliant security measures in place for our central computer center guarantee adherence to the applicable security regulations for the operation of data storage systems. The Ministry also placed a strong emphasis on operator experience and quality assurance as well as on infrastructure, development measures and security concepts for each venue. We employ more than 5, people worldwide and support a wide range of projects and institutions that serve the public interest. Casinos Austria is synonymous with highest quality gaming. These provisions were demonstrably communicated to all our managers at a compulsory training course and to all staff by means of a comprehensive e-learning module. We continually reinforce and extend our efforts in this field as a matter of course. These updates are carried out at least once a year. Our guests want to enjoy a good night out, and we have the facilities and the competences to ensure that they do so. There were plenty of good times to be had at the 12 Austrian casinos in {/INSERTKEYS}{/PARAGRAPH} The decision on the award of these licenses has still to be announced. Casinos Austria reports the issue of the certificate each year to the Ministry of Finance in accordance with the terms and conditions of the license agreement. Process optimization activities serve as a means of improving the efficiency and effectiveness of our corporate processes. Each business unit BU and each corporate function CF is strategically assigned to a member of the Casinos Austria or Austrian Lotteries management boards. It aims to help compliance officers to identify areas where formal arrangements may be required and outlines how any such associated arrangements may be established and justified. These procedures include entrance identity checks, the monitoring of all cash transactions and the provision of target group specific staff training. However, when initial legal appeals failed to reverse the decision, CAI closed its operations in the country forthwith and initiated immediate legal proceedings to recover any losses. Gallen in Switzerland two years later. The ICS is regularly monitored by our internal auditors. The effective reorganization measures that were introduced have put Spielbanken Niedersachsen SNG in Germany back on the right path and brought about a return to profitability for the casino operator in Lower Saxony. Under the PS standard, a risk analysis could, for example, be used to identify those areas of business or business units for which a compliance measure is required and those where no such measures are necessary. Even in difficult times like these, the Casinos Austria and Austrian Lotteries group demonstrated once again in that it is a steadfast partner for the country, the economy and society. A total of 17 members of staff are now certified process managers. Operational management is handled by the respective executive and divisional management teams. As an integral element of the ICS, the controlling system ensures consistency in planning and reporting and thus supports the continued development of the company and the group as a whole. The company is founded on the principle of absolute integrity, our commitment to which far exceeds the statutory requirements. The regulations that had already come into force in were extended in to include concrete provisions. Our casinos also make a significant contribution to regional value creation and are leading tourist operations in their respective host locations. To a large extent, the Member States themselves determine how they want to regulate their gambling sectors. Integrity, years of experience and absolute respect for the particular socio-political responsibility that goes hand-in-hand with gaming guarantee the trust and confidence of our guests, customers, investors and, above all, the licensing authorities. The stricter statutory anti-corruption provisions have been met at Casinos Austria, for example by the introduction of a new directive applicable to the entire corporate group. With a total of million euros in taxes and duties paid in Austria, the group is a very dependable taxpayer. So it is all the more gratifying to be able to report that the group was once again able to very successfully hold its ground and, indeed, succeeded in raising its revenues to almost 3. But most important of all is our absolute commitment to responsible gaming. Data security and conformity with data protection provisions is accorded highest priority in the planning and development of any software programs. An Karl Stoss extra one million euros in prizes and a never before seen number of special promotions, draws and events essentially speak for themselves. An elegant couple wanders over from the Roulette table and orders drinks … Ladies and Gentlemen, rien ne va plus! These ethical and socio-political objectives can only be realized if the Austrian casinos continue to be managed by one single company. If you are looking for some fun and good times β€” and perhaps also hoping for a little luck β€” the 12 casinos in Austria are definitely the place to be. Look, I bet on the right color again: red wins! This reputation is founded on our absolute commitment to quality awareness β€” a commitment that is shared by the members of our management board and by our staff and is reflected both in our service excellence and in our compliance with the strict regulatory and responsible gaming provisions that apply to the licensed gaming industry. All business processes are documented to ensure full transparency for our management team and anti-money laundering officer. The architecture, setting and atmospheric lighting effects all also add to the enjoyment of the moment and make a trip to the casino a unique, allround experience. The management systems used throughout the company serve here as effective tools in our quest for continuous improvement. Its focus lies in particular on guest registration, the implementation and effectiveness of responsible gaming and addiction prevention measures, systems and programs, cash flow management, the calculation of odds and wins, guest services, feedback and complaint management as well as staff training. This cooperation should extend to the fight against gambling addiction, the active prevention of unlicensed gambling offers and measures to prevent money laundering. Casinos Austria also submitted bids in June for three new additional individual casino licenses in Vienna and Lower Austria. You win! These risk groups are then subjected to a series of internal tests and subsequently plotted on a risk and risk maturity map. Absolute responsibility towards each and every player, towards society and towards the licensing authorities is an integral part of our corporate culture. Our quality management system has been certified to the EN ISO standard since and is audited each year by an independent, external certification body. It also entitles the company to use the GoodPriv cy seal as confirmation of our data protection compliance. From to , she coordinated synergies between Casinos Austria and Austrian Lotteries and was subsequently appointed Head of the Synergies Division in both companies. This represents an increase of 1. The independent auditors have therefore confirmed that the Casinos Austria AG annual financial statements and management report comply with statutory provisions. Casinos Austria has held the GoodPriv cy seal of approval for data protection since February This certification confirms our secure handling of personal data, compliance with data protection and contractual principles and commitment to the continual improvement of our data protection and information security policies and measures. {PARAGRAPH}{INSERTKEYS}Manual zz.