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Investor Presentaiton

Earnings Summary (in billion KRW) Change 1Q21 4Q21 1Q22 YOY QoQ Total Revenue 1,258.0 1,785.7 1,651.7 31% -8% Platform 695.5 1,004.8 886.0 27% -12% Talk Biz 373.6 475.0 461.0 23% -3% Portal Biz 117.5 130.7 114.0 -3% -13% Platform - Others 204.5 399.0 311.0 52% -22% Content 562.4 780.9 765.7 36% -2% Game 130.3 276.8 245.8 89% -11% Music 184.6 202.7 204.4 11% 1% Story 174.7 211.9 240.5 38% 13% Media 72.9 89.5 75.0 3% -16% Operating Expenses 1,100.4 1,679.1 1,493.0 36% -11% Operating Profit 157.5 106.6 158.7 1% 49% Margin (%) 12.5% 6.0% 9.6% -2.9%pt 3.6%pt Net Profit 239.9 224.1 1,320.8 451% 489% Controlling Interests 224.5 76.8 1,301.8 480% 1,594% Non-controlling Interests 15.3 147.2 19.0 24% -87% 30
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