Investor Presentaiton slide image

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. 14
View entire presentation