Investor Presentaiton
Q3 2022 Operating Income & Cost Outlook
(Unit: \ billions)
Y/Y Operating Income Comparison (High-end)
29.8
28.1
8.0
7.6
3.2
2.5
1
Operating Income Revenue increase
2021 Q3
Variable Costs
HR Costs
Marketing Costs
Others
1
HR costs includes HR cost (COGS), HR cost (SG&A) and R&D (SG&A)..
2 Official titles are EA SPORTS™ FIFA ONLINE 4 (PC) and EA SPORTS™ FIFA ONLINE 4 M (mobile).
Increased revenues
Increased variable costs including:
•
•
PG fees associated with mobile
revenue growth
Royalty costs in relation to increased
revenues from FIFA ONLINE 42
36.6
Operating Income
2022 Q3
(High-end)
Increased HR costs' related to:
•
•
Headcount for development and
launch of multiple new Virtual Worlds
Bonus accruals for contributions to
great performances
Increased marketing costs primarily
associated with promotions for new
games including HIT2
Others include:
Increased server costs
•
Increased outsourcing fees
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