Investor Presentaiton
Q2 2021 Japan / North America and Europe /
Rest of World 1 Outlook
Japan
Expect revenues to decrease Y/Y
•
Expect to benefit from FIFA MOBILE²,
Blue Archive and V4
Expect these to be more than offset by a
decrease in TRAHA due to a tough
comparison following its Q2 2020 launch
North America and Europe
Expect revenues to decrease Y/Y
•
Expect a Y/Y decrease in Choices
•
Expect MapleStory's revenue to be flattish Y/Y
on top of 173%4 Y/Y growth in Q2 2020
Rest of World 1
Expect revenues to decrease Y/Y
•
Expect Y/Y revenue declines from KartRider
Rush+ (launched in Q2 2020) and V4 (launched
•
in Taiwan, Hong Kong, and Macau in Q1 2020)
Expect MapleStory's revenue to slightly increase
Y/Y on top of 217%4 Y/Y growth in Q2 2020
(Unit: millions)
Q2 2020
Q2 2021 Outlook
Actual
Low-end High-end
2,781
2,354
YoY % Change
Q2 2020
Q2 2021 Outlook
As-
Reported
Constant
Currency³
Actual
Low-end
High-end
YoY % Change
As-
Reported
Q2 2020
Q2 2021 Outlook
YoY % Change
Constant
Currency³
Actual
Low-end High-end
As -
Reported
Constant
Currency³
2,680 (15%) - (4%) (20%) - (9%)
5,054
3,998- 4,418 (21%)
-
(13%) (23%) ~ (15%)
4,615
2,957- 3,129 (36%) - (32%) (41%)
-
(38%)
5,054
4,418
Q2
4,615
3,129
Q2
2,680
Q2
2,781
3,382
Q1
4,168
4,814
Q1
3,784
4,152
Q1
1,567
2020
2021
(High-end)
2020
2021
(High-end)
2020
2021
(High-end)
1 "Rest of World" includes other Asian countries as well as Central and South American countries.
2 Official title is EA SPORTS™ FIFA MOBILE.
3 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.
4 Year-over-year growth on a constant currency basis
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