Slide 1: FY2024 Earnings Release
FY2024 Earnings Release Feb 12, 2025 WEBZEN Inc.
Slide 2: Disclaimer
Disclaimer Some contents may reflect forward-looking statements and have been prepared based on the expectations according to the data on which these statements were made. There can be no assurance that the forward-looking statements used by WEBZEN are correct as results can differ from expectations
Slide 3: Consolidated Corporations
Consolidated Corporations The followings are the subsidiaries of WEBZEN Inc. 1. WEBZEN ONNET Co., Ltd. 2. OnNet Europe GmbH. 3. Webzen Taiwan Inc. 4. Webzen West Inc. 5. Webzen Dublin Ltd. 6. Webzen Japan Inc. 7. WEBZEN Red Star Inc. 8. WEBZEN Mega Stone Inc. 9. WEBZEN Redcore Inc. WEBZEN Inc. 10. W
Slide 4: Summary of earnings changes
Summary of earnings changes [Consolidated] (Unit : KRW million) IS FY2024 FY2023 YoY % Revenue 214,747 196,290 18,457 9% Game Sales 214,345 196,117 18,228 9% Others 402 173 229 132% Operating Expenses 160,194 146,387 13,807 9% Operating Profit 54,553 49,903 4,650 9% Income before Tax 71,428 71,924 (
Slide 5: Result Analysis (Consolidated)
Result Analysis(Consolidated) Revenue 214.7b (YoY +9%) Operating Profit 54.6b (YoY +9%) Net Income 56.8b (YoY -1%) YoY Revenue Operating Profit Net Income 214,747 196,290 (Unit : KRW million) FY2024 FY2023 Revenue 214,747 196,290 54,553 56,752 57,569 49,903 Operating Profit 54,553 49,903 Net Income
Slide 6: Sales Breakdown (Consolidated)
Sales Breakdown(Consolidated) MU 150.9b (YoY +23%) R2 21.0b (YoY -43%) Metin2 26.1b (YoY +40%) Shot Online 5.2b (YoY -12%) breakdown MU R2 Metin2 Shot Online Others 5% (Unit : KRW million) 6% 2% FY2024 FY2023 12% 3% 9% Total 214,345 196,117 10% 19% MU 150,882 123,122 R2 20,996 36,856 70% Metin2 26,0
Slide 7: Sales Breakdown (Consolidated)
Sales Breakdown(Consolidated) Domestic 139.2b (YoY +22%) Overseas 75.2b (YoY -8%) Portion of Domestic YoY +7%p breakdown Domestic Overseas 35% 42% (Unit : KRW million) FY2024 FY2023 Total 214,345 196,117 65% 58% Domestic 139,150 114,418 Overseas 75,195 81,699 FY2024 FY2023 7
Slide 8: Expenses Breakdown (Consolidated)
Expenses Breakdown(Consolidated) Operating Expenses 160.2b (YoY +9%) - Fees 72.8b (YoY +20%) - Labor 66.0b (YoY +3%) - Marketing 8.1b (YoY -0.4%) breakdown (Unit : KRW million) Fees Labor Marketing D&A Network Taxes&Dues Others FY2024 FY2023 Total 160,194 146,387 3% Fees 72,795 60,625 3% 5% Labor 65
Slide 9: Summary of F/S (Consolidated)
Summary of F/S(Consolidated) (Unit : KRW million) BS 2024.12.31 2023.12.31 Current Assets 482,311 382,363 Non-Current Assets 268,612 320,700 Total Assets 750,923 703,064 Current Liabilities 68,602 72,676 Non-Current Liabilities 9,686 6,489 Total Liabilities 78,288 79,165 Contributed Equity 17,655 17
Slide 10: Summary of F/S (Consolidated)
Summary of F/S(Consolidated) (Unit : KRW million) IS FY2024 FY2023 Revenue 214,747 196,290 Game Sales 214,345 196,117 Others 402 173 Operating Expenses 160,194 146,387 Operating Profit 54,553 49,903 Profit (loss) before tax 71,428 71,924 Corporate Tax 14,676 14,356 Net Income 56,752 57,569 Other Com
Slide 11: Thank you
| Thank you