Investor Presentaiton
Q1 2020 Japan / North America and Europe/
Rest of World' - Highlights
Japan
Revenues slightly below our outlook
Benefited from MapleStory M which
launched in Q2 2019, but revenue was more
than offset by the decreases in FAITH,
Dynasty Warriors: Unleashed and OVERHIT
Disposition of gloops in February 2020
added to the Y/Y revenue decline
North America and Europe
Better-than-expected revenues driven by
Choices and MapleStory
MapleStory revenue increased Y/Y
This was more than offset by revenue
declines of Choices, Darkness Rises and AxE
•
•
Rest of World¹
Outperformance driven by stronger-than-expected
revenue from MapleStory
MapleStory revenue increased Y/Y
Benefited from World of Dragon Nest (launched in
Southeast Asia on 1/8), as well as V4 (launched in
Taiwan, Hong Kong and Macau on 3/25)
These were more than offset by declines in
revenue from AxE, MapleStory M and Moonlight
Blade
(Unit: \ millions)
YoY% change:
As Reported:
-59%
Constant Currency²:
-58%
YoY% change:
As Reported:
-25%
Constant Currency²:
-23%
YoY% change:
As Reported:
-0%
Constant Currency²:
+5%
5,551
5,148
4,608
887
4,561
3,833
1,073
4,192
4,168
3,786
3,784
866
966
3,440
3,151
3,205
967
932 PC3
1,015
2,764
1,433
965
3,742
2,262
696
1,106
1,775 PC³
1,340
2,818
2,186
1,566
1,567
731 PC3
836 Mobile
4,664
1,047
4,075
3,595
3,225
3,236 Mobile
2,353 2,334
1,865
1,717
2,009 Mobile
Q1 2019 Q2 2019 Q3 2019 Q4 2019 Q1 2020
Q1 2019 Q2 2019 Q3 2019 Q4 2019 Q1 2020
Q1 2019 Q2 2019 Q3 2019 Q4 2019 Q1 2020
"Rest of World" includes other Asian countries as well as central and south American countries.
2 Constant currency is a non-GAAP measure used to show performance unaffected by fluctuations in foreign currency exchange
rates. Constant-currency basis amounts are calculated using the average foreign currency exchange rates for the comparable
period in the prior year and applied to the current period. As an example, we calculate royalty revenues from China
Dungeon&Fighter by applying the same CNY/USD, USD/KRW and KRW/JPY exchange rates from last year's same fiscal quarter.
3 PC revenues include other revenues besides PC online games and mobile games.
4 Official title is Choices: Stories You Play.
5
Nexon Group has made a change to a part of its regional segmentation of
revenue from external customers from the three months ended March 31,
2020. The numbers for the last year have also been adjusted accordingly.
© 2020 NEXON Co., Ltd. All Rights Reserved. 14View entire presentation