Financial Glossary and Balance Sheet Summary slide image

Financial Glossary and Balance Sheet Summary

. • Q1 2024 Financial Outlook Expect a Y/Y revenue decline in our major franchises • Revenues Constant currency' down 27% to 19% Expect Y/Y decreases in China Dungeon&Fighter, FC ONLINE2, and Korea MapleStory Despite the anticipated Y/Y decrease, Q1 2024 is expected to be the second-highest Q1 revenue in Nexon history (Unit: \ millions, except per share data) Operating Income Expect a Y/Y decrease primarily due to revenue decrease Expect increases in HR costs³, cloud service costs, outsourcing costs as well as one-time losses • Net Income4 Expect a Y/Y decrease primarily due to operating income decrease In Q1 2023, we recorded a ¥5.6 billion FX gain primarily on U.S. dollar-denominated cash deposits and ¥2.9 billion gain on valuation of securities (Unit: \ billions) Q1 2024 (High-end) Revenues PC5 Q1 2023 ¥124,087 93,070 Q1 2024 Outlook YoY % ¥97,122 71,956 2 ¥107,112 79,146 (23%) (22%) 2 (14%) Revenues Operating Income Net Income4 (15%) Mobile 31,017 25,166 27,966 (19%) ~ (10%) 124.1 Operating income 56,275 15,158 23,360 (73%) ~ (58%) 107.1 Net income4 52,791 16,354 22,919 (69%) 2 (57%) Earnings per share 61.63 19.47 27.29 FX Rate Assumptions 100 KRW/JPY CNY/JPY USD/JPY 10.41 11.06 11.06 19.34 20.49 132.34 147.06 20.49 147.06 11% do do dlo 6% 6% 56.3 52.8 23.4 22.9 Forex sensitivity: Every one Japanese yen move against the U.S. dollar would have the following impact on our financials for Q1 2024 Revenues Operating Income 0.69 billion yen 0.19 billion yen 1 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. 2 Official title is EA SPORTS FC™ ONLINE (PC) and EA SPORTS FCM ONLINE M (mobile). 2023 2024 3 HR costs includes HR cost (COGS), HR cost (SG&A) and R&D (SG&A). 4. Net income refers to net income attributable to owners of the parent. 2023 2024 2023 2024 5 PC revenues include other revenues besides PC online games and mobile games. 6 In most situations, the exchange rates of both the South Korean Won and the Chinese Yuan are linked to the U.S. Dollar. For simplicity, forex sensitivity is calculated based on the assumption that Korean Won and Chinese Yuan move similarly against Japanese Yen when there is an exchange rate movement in U.S. Dollar and Japanese Yen. © 2024 NEXON Co., Ltd. All Rights Reserved. 15
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