Investor Presentaiton slide image

Investor Presentaiton

• Q2 2022 Result Highlights Revenues as Planned. Record Q2 Revenue Driven by Growth of Major Franchises and Dungeon&Fighter Mobile Revenues In-line with expectations. FIFA ONLINE 4' exceeded outlook while China Dungeon&Fighter was below outlook Y/Y increase driven by FIFA ONLINE 4', Dungeon&Fighter in China, and MapleStory in Korea as well as a contribution from Dungeon&Fighter Mobile Operating Income In-line with expectations Recording a ¥2.2 billion impairment loss on ARC Raiders' game IP following an adjustment to our Embark release schedule • Y/Y increase driven by a revenue increase, partially offset by increases in variable costs, HR costs4, and marketing expenses Net Income³ • Exceeded outlook driven by a ¥27.7 billion FX gain primarily on U.S. dollar-denominated cash deposits Y/Y increase driven by an operating income increase and a ¥27.7 billion FX gain, partially offset by a tax expense increase (Unit: \ millions, except per share data) (Unit: \billions) Revenues PC² Mobile Q2 2021 ¥56,009 37,980 18,029 Q2 2022 Outlook Q2 2022 YoY % Revenues ¥81,342 55,807 2 ¥87,300 ¥84,122 50% ~ 59,281 55,578 46% 25,535 ~ 28,019 28,544 58% Operating income 15,409 22,666 2 27,278 22,684 47% 56.0 Net income³ 8,957 16,146 ~ 19,689 24,707 176% Earnings per share 10.07 18.27~ 22.28 28.10 Exchange rates 100 KRW/JPY CNY/JPY USD/JPY 9.77 10.22 10.22 10.29 5% 16.94 19.69 19.69 19.61 16% 109.49 126.58 126.58 129.57 18% 84.1 Operating Income Net Income³ 22.7 15.4 9.0 24.7 Q2 2021 Q2 2022 Q2 2021 Q2 2022 Q2 2021 Q2 2022 1 Official titles are EA SPORTS™ FIFA ONLINE 4 (PC) and EA SPORTS™ FIFA ONLINE 4 M (mobile). 2 PC revenues include other revenues besides PC online games and mobile games. 3 Net income refers to net income attributable to owners of the parent. 4 HR costs includes HR cost (COGS), HR cost (SG&A) and R&D (SG&A). © 2022 NEXON Co., Ld. All Rights Reserved. 8
View entire presentation