Investor Presentaiton slide image

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 2021 NEXON Co., Ltd. All Rights Reserved. 14
View entire presentation