Investor Presentaiton
•
Q1 2021 Result Highlights
Revenue as Planned. Year-over-year Growth Driven by Strength of Major Franchises
Revenues
In-line with expectations. Outperformance in China,
North America & Europe, and Rest of World¹ was
offset by below-guidance growth in Korea
Y/Y growth driven by MapleStory, The Kingdom of
the Winds: Yeon and KartRider Rush+ was partially
offset by China Dungeon&Fighter
Operating Income
Exceeded our outlook primarily driven by
lower-than-planned costs including
payment gateway fee and marketing
expenses
Net Income²
Exceeded outlook primarily driven by an ¥18.1
billion FX gain on U.S. dollar-denominated cash
deposits
(Unit: millions, except per share data)
(Unit: \billions)
Q1 2020
Q1 2021 Outlook
Q1 2021
YoY %
Revenues
Operating Income
Net Income²
Revenues
\82,762
\82,770
\89,129
\88,313
7%
PC3
65,725
60,326
P
64,571
65,768
0%
88.3
82.8
Mobile
17,037
22,444
24,558
22,545
32%
Operating income
41,543
35,265
2
41,922
43,321
4%
Net income²
49,911
26,019
-
30,920
46,034
(8%)
49.9
41.5
43.3
46.0
Earnings per share
56.57
29.33
~
34.85
51.86
Exchange rates
100 KRW/JPY
9.15
9.45
9.45
9.52
4%
CNY/JPY
15.62
16.00
16.00
16.33
5%
USD/JPY
108.92
104.17
104.17
105.90
(3%)
Q1 2020 Q1 2021
Q1 2020
Q1 2021
Q1 2020
Q1 2021
1 "Rest of World" includes other Asian countries as well as Central and South American countries.
2 Net income refers to net income attributable to owners of the parent.
3 PC revenues include other revenues besides PC online games and mobile games.
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