Slide 1: FY2021 Earnings Release
FY2021 Earnings Release 2022.02.09 WEBZEN Inc.
Slide 2: Disclaimer
Disclaimer Some contents may reflect forward-looking statements and have been prepared based on the expectations according to the datas 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 expectation
Slide 3: Consolidated Corporations
Consolidated Corporations The followings are the subsidiaries of WEBZEN Inc. WEBZEN ONNET Co., Ltd ONNET Europe GmbH. WEBZEN Taiwan Inc. WEBZEN America, Inc. WEBZEN West, Inc. WEBZEN Dublin Ltd. WEBZEN Japan Inc. WEBZEN Bluerock Inc. WEBZEN Inc. WEBZEN Black Engine Inc. WEBZEN Redcore Inc. WEBZEN Cu
Slide 4: Summary of Financial Results
Summary of Financial Results [Consolidated] (Unit : KRW million) 구 분 FY2021 FY2020 YoY % Revenue 284,783 294,092 (9,309) -3% Game Sales 284,522 293,708 (9,187) -3% Others 261 383 (122) -32% Operating Expenses 181,785 185,830 (4,044) -2% Operating Profit 102,997 108,262 (5,265) -5% Income before Tax
Slide 5: Result Analysis (Consolidated)
Result Analysis(Consolidated) ▪ Revenue 284.8b (YoY -3%) ▪ Operating Profit 103.0b (YoY -5%) ▪ Net Income 86.9b (YoY +1%) YoY (Consolidated) Revenue Operating Profit Net Income 284,783 294,092 (Unit : KRW million) FY2021 FY2020 102,997 108,262 Revenue 284,783 294,092 86,851 86,257 Operating Profit 1
Slide 6: Sales Breakdown (Consolidated)
Sales Breakdown(Consolidated) ▪ MU 192.1b (YoY -2%) ▪ R2 61.3b (YoY -2%) ▪ Metin2 13.3b (YoY -13%) ▪ ShotOnline 6.2b (YoY -0.1%) Sales breakdown MU R2 Metin2 ShotOnline Others (Unit : KRW million) 4% 5% FY2021 FY2020 2% 2% Total 284,522 293,708 22% 5% 21% 5% MU(*) 192,102 196,226 R2(*) 61,251 62,390
Slide 7: Sales Breakdown (Consolidated)
Sales Breakdown(Consolidated) ▪ Domestic Sales 183.1b (YoY -11%) ▪ Overseas Sales 101.4b (YoY +15%) ▪ Portion of Overseas YoY +6%P Sales breakdown Domestic Overseas 30% 36% (Unit : KRW million) FY2021 FY2020 Total 284,522 293,708 70% 64% Domestic 183,141 205,528 Overseas 101,381 88,180 FY2021 FY2020
Slide 8: Expenses Breakdown (Consolidated)
Expenses Breakdown(Consolidated) ▪ Operating Expenses 181.8b (YoY -2%) - Fees 92.9b (YoY -8%) - Labor tendencies 62.5b (YoY +11%) - Marketing 13.1b (YoY -19%) Expenses Breakdown Fees Labor Marketing D&A Network Tax & Dues Others (Unit : KRW million) FY2021 FY2020 1% 3% 3% Total 181,785 185,830 1% 9%
Slide 9: Summary of F/S (Consolidated)
Summary of F/S(Consolidated) (Unit : KRW million) B/S 2021.12.31 2020.12.31 Current Assets 355,239 333,404 Non-Current Assets 260,026 209,296 Total Assets 615,265 542,700 Current Liabilities 96,733 92,401 Non-Current Liabilities 12,620 15,611 Total Liabilities 109,353 108,012 Contributed Equity 17,6
Slide 10: Summary of F/S (Consolidated)
Summary of F/S(Consolidated) (Unit : KRW million) I/S FY2021 FY2020 Revenue 284,783 294,092 Game Sales 284,522 293,708 Others 261 383 Operating Expenses 181,785 185,830 Operating Profit 102,997 108,262 Profit (loss) before tax 121,032 116,071 Corporate Tax 34,182 29,815 Net Income 86,851 86,257 Othe
Slide 11: Thank you
| Thank you