Financial Glossary and Balance Sheet Summary slide image

Financial Glossary and Balance Sheet Summary

Q4 2023 Japan/North America and Europe/ Rest of World - Highlights Japan Results as planned Growth in MapleStory and Blue Archive as well as a contribution from DAVE THE DIVER were offset by decreases from older mobile titles North America and Europe Lower than expected due to deferred revenues from THE FINALS While bookings from THE FINALS were well above our expectations, deferred revenue was also higher than expected • Benefited from THE FINALS and DAVE THE DIVER MapleStory and MapleStory M grew Y/Y • (Unit: \ millions) YOY% change: YoY% change: As Reported: +3% As Reported: +78% Constant Currency²: -1% Constant Currency²: +68% Rest of World' Results as planned A contribution from HIT2 and growth in Blue Archive were partially offset by decreases in MapleStory and other mobile titles YOY% change: As Reported: Constant Currency²: +17% +9% 8,925 8,162 8,300 7,300 3,485 6,360 5,156 5,461 5,941 4,588 4,601 PC³ 5,076 4,239 3,609 3,804 2,788 3,132 1,706 2,571 2,879 1,962 2,608 PC3 1,004 2,313 1,788 2,139 918 1,095 866 1,367 PC³ 5,440 1,870 2,605 1,447 2,037 2,800 3,194 3,755 3,561 Mobile 1,512 Mobile 2,937 3,496 3,789 4,061 3,333 Mobile Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 Q4 2022 Q1 2023 Q2 2023 Q3 2023 Q4 2023 1 "Rest of World" includes other Asian countries as well as Central and South American countries. 2 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. 3 PC revenues include other revenues besides PC online games and mobile games. © 2024 NEXON Co., Ltd. All Rights Reserved. 10
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