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Investor Presentaiton

Balance Sheet (Unit: \ millions) December 31, 2021 June 30, 2022 December 31, 2021 June 30, 2022 Asset Current Assets Liability Current liabilities Cash and cash equivalents ¥365,239 ¥395,684 Other deposits Other current assets Total current assets 169,689 58,789 593,717 147,799 Current tax liabilities Current borrowings 16,599 23,571 68,177 Others 36,726 45,929 611,660 Noncurrent assets Total current liabilities Noncurrent liabilities 53,325 69,500 Tangible assets 24,448 26,433 Non-current borrowings Goodwill 38,938 42,759 Others 87,414 93,891 Intangible assets 17,703 11,651 Total noncurrent liabilities 87,414 93,891 Investments accounted for using equity method 58,933 90,155 Total liabilities 140,739 163,391 Other non-current financial assets 202,588 200,228 Others Total noncurrent assets 50,305 392,915 57,329 Shareholders' equity 428,555 Capital stock Total assets 986,632 1,040,215 Capital surplus Treasury shares Other equity interest Retained earnings Non-controlling interests Total equity Total liabilities and total equity 34,255 37,306 14,961 16,703 (17,863) (101,831) 92,747 142,306 712,568 773,104 9,225 9,236 845,893 986,632 876,824 1,040,215 © 2022 NEXON Co., Ld. All Rights Reserved. 27
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