Krafton, Inc. · KRX:259960
Krafton — Q2 2024 Earnings Presentation
15 slides from Krafton's earnings presentation, August 2024
Slide 1: Investor Presentation KRAFTON August 2024
Investor Presentation KRAFTON August 2024
Slide 2: Disclaimer
Financial statements included in this document are consolidated results of KRAFTON, Inc. (the “Company”) and its subsidiaries and have been prepared in accordance with K-IFRS. Financial results and operational performance included herein have been prepared for investors’ convenience only and have no
Slide 3: 1H24 Revenue and Operating Profit
Revenue 1,372.9 Operating profit 642.6 investment 11
Slide 4: PUBG IP Franchise
| PUBG IP Franchise Solid Performance on PC and Mobile, Sustaining Growth as a Global Franchise IP PUB BATTLEGROUNDS Erangel Classic Mode NewJeans Collaboration key Performances in 1H24 1) MAU: Monthly Active User, DAU: Daily Active User 2} PU: Paying User MOBILE BATTLEGROUNDS INDIA UC BONUS CHALLEN
Slide 5: New Games Lineup
| New Games Lineup = Regions in Korea, US, J: n, Tiirkiye & Expanded to iOS = Non-Combat Content Different from Session-based Games = Improved Combat Experience and User Interface
Slide 6: Eschatology Entertainment
Eschatology Entertainment • • • • • •
Slide 7: India / AI
| India / Al Expansion in India as a Future Growth Initiative, and Exploring New Gameplay Through Al Localized Marketing and Content, Broadening Esports Advertisement Awards = acm New Event, in 2024 Gujarat BGIS2023 Mumbai KRAFTON [inpia\ esPonrs| BMPS 2023 Ahmedabad BGIS2024 Hyderabad BMPS 2024 Koc
Slide 8: Mid-to-Long term Strategy
| Mid-to-Long term Strategy Aiming Sustainable Growth based on PUBG IP Franchise and Securing Big IPs Product Synergy New PUBG IP Games in Various Genres and Platforms Synergy with Core Product Fandom Expansion Expand to Global Fans Reach New Generations and Under-teen Audiences io PUBG IP Franchise
Slide 9: 2Q24 & 1H24 Financial Performance
2Q24 & 1H24 Financial Performance
Slide 10: 2Q Earnings Summary
2Q Earnings Summary Revenue Recorded high quarterly sa based on PUBG IP, increased 6.2% QoQ and 82. Operating Profit Increi Revenue Init: KRW br 665.9 534.6 450.3 387.1 3923 4023 1924 DA =EBITDA + Share based Payment Expenses KRW 707.0bn for 2 consecutive quarters 0 YoY KRW 332.1bn 7.0% QoQ and 152.
Slide 11: Revenue Breakdown
Revenue Breakdown Reven ue (Unit: KRW bn) 2Q 2023 1Q2024 : 2Q2024 : Q0Q YoY 1H2023. ; = 1H2024 | YoY Revenue 387.1 665.9, 707.0) 6.2% 82.7% 925.7 1,372.9, 48.3% Y 9 1H24 KRW 1372.9bn (39.4% t HoH, 48.3% T YoY) ec 470 ! 21.5% 63.5% 2955: 2Q24 KRW 707.0bn (6.2% t QoQ, 82.7% 7 YoY) Mobile 244.9 402.3!
Slide 12: Operating Expenses & Profit
Operating Expenses & Profit . (Unit: KRW bi 2Q2023 © 19.2024 YoY 1H2023 | 1H2024 | YoY Operating Expenses (Unit KRW Bn) @ 8 8 ° / | Yo Operating Expenses 255.6 355.4) 5.5% 46.7% 511.3) 730.3) 42.8% 1H24 KRW 730.3bn (15.7% t HoH, 42.8% T YoY) Personnel 103.2 14) 6.1% 25.6% 204.1; 251.0, 23.0% 2Q24 KR
Slide 13: Net Profit
Net Profit 7 KRW bn) 2Q2023 19.2024 | 29.2024 01 YoY 1H2023 | 1H2024 YoY Net Profit (awn) ° ° ° eee Nor Ope ey 28.0 154.8) 126.0: -18.6% 349.2% 107.4) 280.8 161.3% 1H24 — KRW 690.0bn (247.9% T HoH, 74.4% T YoY) Non-Operatin : : : Inne ne 85.3 189.6: - 24.0% 68.9% 333.7; 46.9% 2Q24 KRW 341.4bn (2.1%
Slide 14: Summary of Financial Statements
Summary of Financial Statements Consolidated Statement of Financial Position Consolidated Income Statement 2023 2024 (KRW bn) 20234 H 2Q 2024 : (KRW br) Assets H i Ree Current Assets 4,436.5. Cash and Cash Equivalents!) Others OperatingCosts Non-current Assets OperatingProfits ane Property and equip
Slide 15: Our Vision
Our Vision WHY HOW WHAT We believe games will become the world’s most powerful medium. Based on our creativity, steadfast dedication toward new challenges and technological development, su ortgtnal IPs and build versive, virtual worlds ri « ‘ ¢ ‘ =) Fa 15