Financial Glossary and Balance Sheet Summary slide image

Financial Glossary and Balance Sheet Summary

Starting from this quarter, both PC and console KPIs from cross-platform games are included. Summary of Results and Key Operational Metrics (Unit: millions, except per share data) Q1 2022 Q2 2022 Q3 2022 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 YoY% (By Region) Korea ¥47,880 ¥51,248 ¥62,821 ¥50,951 ¥64,942 ¥62,071 ¥75,855 ¥52,462 3% China 29,761 19,238 19,700 17,692 43,080 18,231 24,044 15,133 (14%) Japan 2,794 2,149 2,792 2,788 3,609 2,313 3,132 2,879 3% North America and Europe 4,699 5,738 5,026 4,588 5,156 5,461 8,925 8,162 78% Rest of World' 5,900 5,749 7,124 5,076 7,300 6,360 8,300 5,941 17% (By Platform) PC2 Mobile 67,730 55,578 66,452 54,152 93,070 65,340 85,964 59,804 10% 23,304 28,544 31,011 26,943 31,017 29,096 34,292 24,773 (8%) Revenue 91,034 84,122 97,463 81,095 124,087 94,436 120,256 84,577 4% Operating income 38,520 22,684 31,524 10,968 56,275 27,614 46,310 Net income (loss) 34 40,261 26,472 41,197 (7,591) 52,791 24,538 35,167 4,546 (41,887) (59%) NA Earnings per share 45.35 30.11 47.63 (8.79) 61.63 28.80 41.28 (49.47) FX rate 100 KRW/JPY CNY/JPY USD/JPY PC and Console KPI MAU (millions) Pay Rate ARPPU (as-reported) 9.65 10.29 10.34 10.42 10.41 10.46 11.02 11.22 8% 18.30 19.61 20.21 19.95 19.34 19.56 19.97 20.59 3% 116.20 129.57 138.37 141.59 132.34 137.37 144.62 147.89 4% 13.4 22.5% 13.7 22.7% 14.1 21.0% 14.3 15.5 14.3 14.1 17.4 22% 20.6% 22.5% 22.5% 23.7% 18.2% 12,606 9,108 11,040 8,929 15,074 9,553 11,230 8,104 (9%) 1 "Rest of World" includes other Asian countries as well as Central and South American countries. 2 PC revenues include other revenues besides PC online games and mobile games. 3 Net income (loss) refers to net income (loss) attributable to owners of the parent. 4 As a result of finalizing the provisional accounting treatment for a certain investment where the equity method is applied, "Equity loss of affiliates, equity method companies" decreased by 1.8 billion yen in Q2 2022, increased by 2.1 billion yen in Q3 2022, and decreased by 0.3 billion yen in Q4 2022. Consequently, "Net income (loss)" increased by 1.8 billion yen in Q2 2022, decreased by 2.1 billion yen in Q3 2022, and increased by 0.3 billion yen in Q4 2022. There is no financial impact on the annual performance of 2022. © 2024 NEXON Co., Ltd. All Rights Reserved. 24
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