Investor Presentaiton
Q1 2020 Result Highlights
Strong Performance in Korea; China Revenues within Expected Range
Revenues
Exceeded our outlook. Stronger-than-
expected performances of our major
franchises in Korea including MapleStory,
FIFA ONLINE 4', Dungeon&Fighter and V4
Operating Income
In-line with our expectation. Revenue
outperformance as well as lower-than-
planned HR costs were partially offset
by a ¥6.1 billion impairment loss
primarily on Nexon GT's goodwill and
Pixelberry's game IP
Net Income²
Exceeded our outlook largely driven by an
¥18.7 billion FX gain primarily on U.S.
dollar-denominated cash deposits
(Unit: \millions, except per share data)
(Unit: \ billions)
Q1 2019
Q1 2020 Outlook
Q1 2020
YoY %
Revenues
Operating Income
Net Income²
Revenues
PC³
¥93,077
77,639
¥74,038
¥58,730
~
¥80,689
¥82,762
(11%)
93.1
~
¥63,979
65,725
(15%)
82.8
Mobile
15,438
Operating income
52,601
¥15,308
¥35,982
2
¥16,711
17,037
10%
~
¥42,098
41,543
(21%)
Net income²
53,400
¥31,731
~
¥36,638
49,911
(7%)
52.6
53.4
49.9
41.5
Earnings per share
59.67
36.00
2
41.57
56.57
Exchange rates
100 KRW/JPY
CNY/JPY
USD/JPY
9.80
9.39
9.39
9.15
(7%)
16.33
15.80
15.80
15.62
(4%)
110.20
109.89
109.89
108.92
(1%)
Q1 2019 Q1 2020 Q1 2019 Q1 2020 Q1 2019 Q1 2020
1 Official titles are EA SPORTS™ FIFA ONLINE 4 (PC)
and EA SPORTS™ FIFA ONLINE 4 M (mobile).
2 Net income refers to net income attributable to owners of the parent, as stated in
Nexon's consolidated financial results.
3 PC revenues include other revenues besides PC online games and mobile games.
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