Starbreeze Ab Class A · OMXSTO:STAR_A
Starbreeze Ab Class A — Q4 2017 Earnings Presentation
28 slides from Starbreeze Ab Class A's earnings presentation, 2017
Slide 1: Q4 2017 Highlights
STARBREEZE Q4 2017 Highlights Slide / 1
Slide 2: Outline
Financial overview Starbreeze games outline publishing Vr tech & operations Slide / 2
Slide 3: The financial targets
The financial targets future portfolio ~2,000 (financial target) current portfolio 361 Slide / 3
Slide 4: Main Financial Trends
Main Financial TRENDS Slide / 4
Slide 5: Best fourth quarter to date in terms of revenues
BEST FOURTH QUARTER to date IN TERMS OF REVENUES Fourth quarter 2017 Results/key figures ▪ 2017 2016 2017 2016 ▪ SEKk Q4 Q4 JAN - DEC JAN - DEC ▪ Net sales 103,753 99,365 361,447 345,463 ▪ EBITDA 6,352 38,793 -53,523 81,220 Net loss -63,040 30,206 -155,330 57,091 ▪ Cash flow from operating activitie
Slide 6: Revenue Breakdown Q4
REVENUE BREAKDOWN Q4 Other 15 % PC 60 % Digital 90 % Dead BY Daylight 65 % Console 40 % Retail 10 % PAYDAY 20 % Slide / 6
Slide 7: Strong net sales development
Strong net sales development Net sales development, 2013 Q1–2017 Q4 Net sales by title per quarter, 2013 Q3–2017 Q41) >10x increase Largest game ~85–100% of net sales Largest game ~40–60% Slide / 7
Slide 8: Increased expenses and investments driven by initiatives
Increased expenses and investments driven by initiatives Operating expenses development 2015–2017 Investments in games development and publishing 2015–20171) 109 212 650 Slide / 8
Slide 9: IFRS accounting rules drives financial net
IFRS accounting rules drives financial net SPECIFICATION OF NET FINANCIAL INCOME AND EXPENSE Comments 2017 2016 2017 2016 ▪ SEKk Q4 Q4 JAN - DEC JAN - DEC ▪ Remeasurement of earnouts -15,867 9,034 10,105 8,787 Interest on convertible bonds -5,577 -5,221 -21,678 -14,788 ▪ Remeasurement of Derivatives
Slide 10: Strengthening the war chest
The new share issues… … enable us ▪ ▪ ▪ ▪ ▪ Strength- ▪ ening THE ▪ WAR CHEST Slide / 10
Slide 11: Starbreeze Business units
Starbreeze Business units STARBREEZE GAMES publishing VR Tech & Operations Slide / 11
Slide 12: At peak played PAYDAY 2 in Q4
Concurrent players (avg) Concurrent players (peak) 300,000 Linear (Concurrent players (avg)) Linear (Concurrent players (peak)) 250,000 At peak 200,000 92,426 150,000 played 100,000 50,000 payday 2 0 Dec-14 Feb-15 Dec-15 Dec-16 Dec-17 Jun-15 Aug-15 Feb-16 Jun-16 Aug-16 Feb-17 Jun-17 Aug-17 Apr-15 Oc
Slide 13: PAYDAY 2: One of the most-played games in the world
PAYDAY 2: ONE OF THE MOST-PLAYED GAMES IN THE WORLD Slide / 13
Slide 14: PAYDAY 2: Reservoir Dogs DLC
PAYDAY 2: Revervoir dogs DLC Slide / 14
Slide 15: PAYDAY 2: Master plan update
PAYDAY 2: Master plan update Slide / 15
Slide 16: PAYDAY 2 on Nintendo Switch
PAYDAY 2 on NINTEndo switch Slide / 16
Slide 17: PAYDAY 2: VR beta
PAYDAY 2: PAYDAY. Wi BETA NOW SLIDE / 17
Slide 18: Massive interest for OTWD
Massive interest for OTWD Slide / 18
Slide 19: More than 3 million copies sold
More than 3 million copy sold Slide / 19
Slide 20: Dead by Daylight DLC release
Dead by daylight dlc release Slide / 20
Slide 21: Dead by Daylight The Saw chapter
Dead by daylight the saw chapter Slide / 21
Slide 22: 10 Crowns Publishing
10 Crowns Publishing Slide / 22
Slide 23: Phase three in the VR venture
PHASE THREE IN THE VR VENTURE Premium Content Location-based vr centers StarVR headset STOR M Slide / 23
Slide 24: StarVR and Sega in partnership
StarVR and Sega in partnership Slide / 24
Slide 25: StarVR takes the headset to market
StarVR takes the headset to market Slide / 25
Slide 26: Focus on VR content
PRESENTED IN “ ti, ARV R° ee mm ” vies FOCUS ON VR Read more on our website: www,starbreeze,com/2017/10/starb reeze-and-luckyhammers- exclusively-premiere-ape-x- bringing-the-big-guns-to-vrs-2017, SLIDE / 26
Slide 27: The VR park in Dubai Mall
The VR park in dubai mall Slide / 27
Slide 28: Questions?
Questions? Slide / 28