Slide 1: THQ Nordic AB (publ) acquires Milestone s.r.l.
THQ Nordic AB (publ) acquires Milestone s.r.l. Investor Presentation August 14th, 2019
Slide 2: WE]
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Slide 3: The Business, The Deal, The Future
THE THE THE BUSINESS DEAL FUTURE GLOBALLY LEADING UPFRONT PURCHASE PRICE EUR 55.8M CONTINUED DEVELOPMENT OF RACING GAMES COMPANY EQUIVALENT TO AN EV OF EUR 44.9M THE BEST RACING EXPERIENCES IMPRESSIVE PORTFOLIO PURCHASE PRICE STRUCTURE STRONG PIPELINE 50 games developed and • Whereof cash: EUR 44.3m
Slide 4: Developed games since inception and total games sold
50 8 MILLION 10 DEVELOPED GAMES SINCE INCEPTION TOTAL # OF GAMES SOLD SINCE FY13 UNRELEASED GAMES1 1994 2019 1. With release dates scheduled during the period Aug 2019 – Mar 2022 4
Slide 5: The Studio and Team
TEAM THE STUDIO 25 MILAN c. 200 LUISA BIXIO IRVIN ZONCA IVAN ORIETO YEARS IN GAMING ITALY FTEs CEO Executive Producer Head of Development Oper. 10+ years with Milestone 14+ years with Milestone 2+ years with Milestone PC/CONSOLE RACING GAMES across all major platforms INDEPENDENTLY DEVELOPS & PUBLIS
Slide 6: Inception: A software house on two wheels
A SOFTWARE HOUSE FIRST MOTOCROSS NEW LICENSE SERIES INCEPTION ON TWO WHEELS TITLE RELEASED AND IP First Moto GP and SBK: Superbike Founded Graffiti World Monster Energy Supercross (1994) Championship 2007 First motocross niched title MXGP released Renamed Milestone titles released released and first
Slide 7: Three year timeline matched with ending March
Three year timeline matched with ending March Released titles Unreleased titles TO BE RELEASED TO BE RELEASED Apr, 2020 Apr, 2021 UNDISCLOSED TITLE MOST RECENT RELEASE TO BE RELEASED TO BE RELEASED 6 Jun, 2019 Aug, 2020 Jul, 2021 March 2020 March 2021 March 2022 2019 2020 2021 2022 UNDISCLOSED TITLE
Slide 8: Key title: 2.5 million games sold
Metascore User score Positive reviews Developer: Milestone s.r.l. Publisher: Milestone s.r.l. 79 8.5 82% Genre: Racing, Simulation, Sports Modes: Single/Multi-player online First series release: 2007 Most recent series release: June, 2019 Licensed title ‘‘ Physical Digital should be at the top of yo
Slide 9: Key title: 2.3 million games sold
Metascore User score Positive reviews Developer: Milestone s.r.l. Publisher: Milestone s.r.l. 72 6.9 64% Genre: Racing, Simulation, Sports Modes: Single/Multi-player online First series release: 2014 Most recent series release: June, 2018 Licensed title Physical Digital ‘‘ certainly one of the best
Slide 10: Key title: 0.9 million games sold
Metascore User score Positive reviews Developer: Milestone s.r.l. Publisher: Milestone s.r.l. 69 8.3 67% Genre: Racing, Simulation, Sports Modes: Single/Multi-player online First series release: 2018 Most recent series release: February, 2019 Licensed title Physical Digital ‘‘ It might even be the b
Slide 11: Key title: 1.4 million games sold
Metascore User score Positive reviews Developer: Milestone s.r.l. Publisher: Milestone s.r.l. 76 7.5 75% Genre: Racing, Simulation, Sports Modes: Single/Multi-player online First series release: 2015 Most recent series release: November, 2018 Own IP Physical Digital ‘‘ definitely a game to get for e
Slide 12: Thank You
Thank You TriQNORDIC
Slide 13: Extra slides
Extra slides THQNORDIC 13
Slide 14: Milestone income statement and balance sheet
Acquiring entity: Koch Media GmbH Income statement Balance sheet Milestone s.r.l. Milestone s.r.l. (as adjusted) (as reported) EURm Jul 2018 - Jun 2019 EURm 30 Jun, 2019 Net revenues 28.20 Intangible assets 0.26 Other revenues 11.89 Property, plant and equipment 0.39 Total Revenues 40.09 Financial a