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Balance Sheet (Unit: \ millions) December 31, 2020 March 31, 2021 December 31, 2020 March 31, 2021 Asset Current Assets Liability Current liabilities Cash and cash equivalents ¥252,570 ¥243,647 Current tax liabilities 15,774 23,187 Other deposits 273,132 304,428 Current borrowings 2,094 Other current assets 52,830 74,876 Others 40,099 39,879 Total current assets 578,532 622,951 Total current liabilities 57,967 63,066 Noncurrent assets Noncurrent liabilities Tangible assets 24,191 24,772 Non-current borrowings Goodwill 38,425 38,909 Others 83,749 86,156 Intangible assets 14,935 14,082 Total noncurrent liabilities 83,749 86,156 Others 206,078 231,878 Total liabilities 141,716 149,222 Total noncurrent assets 283,629 309,641 Total assets 862,161 932,592 Shareholders' equity Capital stock 22,679 24,141 Capital surplus 17,421 18,908 Treasury shares (0) (0) Other equity interest 69,975 86,094 Retained earnings 599,807 643,624 Non-controlling interests 10,563 10,603 Total equity 720,445 783,370 Total liabilities and total equity 862,161 932,592 2021 NEXON Co., Ltd. All Rights Reserved. 24

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