Financial Glossary and Balance Sheet Summary slide image

Financial Glossary and Balance Sheet Summary

Q1 2024 Japan / North America and Europe/ Rest of World' Outlook Japan Expect revenues to decrease Y/Y • Expect a Y/Y increase in MapleStory • Expect Y/Y decreases in Blue Archive and • • North America and Europe Expect revenues to increase significantly Y/Y Expect a steady contribution from THE FINALS Expect a Y/Y increase in MapleStory Rest of World' Expect revenues to increase Y/Y Expect to benefit from HIT2 and THE FINALS terminated mobile titles (Unit: \ millions) Q1 2023 Q1 2024 Outlook YoY % Change Q1 2023 Q1 2024 Outlook YoY % Change Q1 2023 Q1 2024 Outlook Actual Low-end High-end As-Reported Constant Currency² Constant Actual Low-end High-end As-Reported Actual Low-end High-end As-Reported Currency² 3,609 2,976 3,323 (18%) - (8%) (20%) - (11%) 5,156 9,985 10,899 94% - 111% 77% - 93% 7,300 7,478 8,108 2% - 11% YoY % Change Constant Currency² (4%) - 4% 3,609 Q1 3,323 10,899 7,300 8,108 Q1 5,156 2023 2024 2023 2024 (High-end) (High-end) 2023 2024 (High-end) 1 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. © 2024 NEXON Co., Ltd. All Rights Reserved. 17
View entire presentation