Koei Tecmo Holdings Co., Ltd. · TSE:3635

Koei Tecmo — Q2 FY2021 Earnings Presentation

26 slides from Koei Tecmo's earnings presentation, Oct 26, 2020

  1. Slide 1: atSet I-1-FIEMAWFHIIA

    Co atSet I-1-FIEMAWFHIIA 2020 26

  2. Slide 2: 16,564 100.0% 23,141 100.0% 6,577 39.7% 3,439 20.8% 8,447 .5% 5,008 145.6% 6,077 36.7%

    16,564 100.0% 23,141 100.0% 6,577 39.7% 3,439 20.8% 8,447 36.5% 5,008 145.6% 6,077 36.7% 15,289 66.1% 9,212 151.6% 5,931 35.8% 11,845 51.2% 5,914 99.7% 2

  3. Slide 3: PlayStation®4/Nintendo

    6/18 9/15 7/30 IP PlayStation®4/Nintendo Nintendo SwitchTM PlayStation®4 iOS/Android iOS/Android SwitchTM/Windows®(Steam®) All rights reserved. ©2011 - 2020 Ejoy.All Rights Reserved. ©Alibaba Culture Media Co., Ltd. © Shanghai TCI Network Technology Co., Ltd. 3

  4. Slide 4: • – 14,873 21,683 6,810 – 3,023 8,352 5,329 1,374 1,185 △ 9 304

    • – 14,873 21,683 6,810 – 3,023 8,352 5,329 1,374 1,185 △ 189 304 34 △ 270 • 309 361 52 – 98 65 △ 33 – 86 90 4 13 △5 △ 18 △ 79 △ 179 △ 100 0 0 0 16,564 23,141 6,577 3,439 8,447 5,008 4

  5. Slide 5: • – 10,750 64.9% 11,532 49.8% 7.3% 5,814 35.1% 11,609 .2% 5,795 99.7% 2,195

    • – 10,750 64.9% 11,532 49.8% 782 7.3% 5,814 35.1% 11,609 50.2% 5,795 99.7% 2,195 13.3% 2,937 12.7% 742 33.8% • 1,126 6.8% 1,357 5.9% 231 20.6% 2,493 15.1% 7,315 31.6% 4,822 193.4% – 16,564 100.0% 23,141 100.0% 6,577 39.7% – • 1,145 21.7% 1,000 32.8% △ 145 -12.7% – 4,130 78.3% 2,050 67.2% △ 2,080 -5

  6. Slide 6: 5,553 6,183 2,450 4,290 1,840 1,040 8,973 11,513 2,540 670 800 130 4,610 8,800

    5,553 6,183 630 2,450 4,290 1,840 970 1,040 70 8,973 11,513 2,540 670 800 130 4,610 8,800 4,190 180 170 △ 10 5,460 9,770 4,310 440 400 △ 40 14,873 21,683 6,810 5,275 6

  7. Slide 7: FY19 FY20

    FY19 FY20 5,685 6,270 585 1,540 1,690 150 7,225 7,960 735 1,900 1,720 △ 180 345 400 55 1,844 2,018 174 7

  8. Slide 8: 8

    8

  9. Slide 9: 42,645 100.0% 51,000 100.0% 8,355 19.6% 51,000 100.0% 0.0% 14,102 33.1% 17,000 33.3% 2,898

    42,645 100.0% 51,000 100.0% 8,355 19.6% 51,000 100.0% 0 0.0% 14,102 33.1% 17,000 33.3% 2,898 20.5% 17,000 33.3% 0 0.0% 18,869 44.2% 25,000 49.0% 6,131 32.5% 21,000 41.2% 4,000 19.0% 15,306 35.9% 18,000 35.3% 2,694 17.6% - - - - 捗 9

  10. Slide 10: • – 39,106 47,450 8,344 – 13,366 16,590 3,224 2,860 2,800 △ 60 519

    • – 39,106 47,450 8,344 – 13,366 16,590 3,224 2,860 2,800 △ 60 519 400 △ 119 671 730 59 • 199 40 △ 159 – 153 140 △ 13 17 △ 30 △ 47 △ 146 △ 120 26 • 0 0 0 – 42,645 51,000 8,355 14,102 17,000 2,898 10

  11. Slide 11: • – 26,855 63.0% 27,300 53.5% 1.7% 15,790 37.0% 23,700 6.5% 7,910 50.1% 4,099

    • – 26,855 63.0% 27,300 53.5% 445 1.7% 15,790 37.0% 23,700 46.5% 7,910 50.1% 4,099 9.6% 6,100 12.0% 2,001 48.8% • 1,920 4.5% 4,600 9.0% 2,680 139.6% – 9,771 22.9% 13,000 25.5% 3,229 33.0% 42,645 100.0% 51,000 100.0% 8,355 19.6% – 2,970 28.1% 1,900 21.3% △ 1,070 -36.0% 7,590 71.9% 7,000 78.7% △ 590 -

  12. Slide 12: • 3,570 14,254 • 1,600 – 2

    • 3,570 0 14,254 990 284 240 376 500 • 701 738 765 1,600 – 12

  13. Slide 13: 13

    13

  14. Slide 14: • 2020 100 50 0 0 14

    • 600 300 2020 1 510 250 500 250 400 200 170 300 150 200 100 100 50 0 0 14

  15. Slide 15: 15

    15

  16. Slide 16: 16

    16

  17. Slide 17: FY16 FY17 FY18

    • – – 100 200 90 180 80 160 • – 70 140 60 120 50 100 • 40 80 30 60 20 40 10 20 0 0 FY16 FY17 FY18 FY19 FY20 17

  18. Slide 18: 18

    18

  19. Slide 19: 19

    19

  20. Slide 20: Nintendo Switch

    EXORRE Nintendo Switch™ 2020 20

  21. Slide 21: PlayStation®4/Nintendo Switch TM /Windows®(Steam®) PlayStation®5/PlayStation®4

    • – • – PlayStation®4/Nintendo PlayStation®5/PlayStation®4 SwitchTM/Windows®(Steam®) Nintendo SwitchTM 2020 • 2020 Windows®(Steam®) – • PlayStation®5/PlayStation®4 Nintendo SwitchTM/Xbox Series X PlayStation®4 Windows®(Steam®) All rights reserved. 21

  22. Slide 22: iOS/Android iOS/Android

    • – • – iOS/Android iOS/Android • – IP – • – – iOS/Android iOS/Android All rights reserved. © 1998 - 2020 TENCENT. © Shanghai TCI Network Technology Co.,Ltd. © CMGE. All rights reserved. 22

  23. Slide 23: 6,000 5,000 4,000 3,000 2,000 1,000 16/06 16/09 16/12 17/03 17/06 17/09 17/12 18/03

    6,000 5,000 4,000 3,000 2,000 1,000 0 16/06 16/09 16/12 17/03 17/06 17/09 17/12 18/03 18/06 18/09 18/12 19/03 19/06 19/09 19/12 20/03 20/06 20/09 23

  24. Slide 24: • • • • • • • • • • • • • •

    • • • • • • • • • • • • • • • 24

  25. Slide 25: • – – • – – • ッ ー – – – • –

    • – – • – – • ッ ー – – – • – – • IP – – 25

  26. Slide 26: tatSet I-I-FVEMALFHIIA

    «?) tatSet I-I-FVEMALFHIIA 26

Koei Tecmo Holdings — Q2 FY2021 Earnings Presentation on 6ix