Playmates Toys Limited · HKEX:869
Playmates Toys — H1 2026 Earnings Presentation
17 slides from Playmates Toys's earnings presentation, Aug 21, 2026
Slide 1: Playmates Toys Limited 2026 Interim Results Briefing
Playmates Toys Limited 2026 Interim Results Briefing 21 August 2026
Slide 2: Forward-Looking Statements
Forward-Looking Statements This presentation and subsequent discussion may contain forward-looking statements with respect to the financial condition, results of operation and business of Playmates Toys Limited. Such forward-looking statements represent expectations or beliefs concerning future even
Slide 3: Content
Content About Playmates Toys Our Mission Our Latest Performance Looking Forward 3
Slide 4: About Playmates Toys
About Playmates Toys Founded: 1966 First Group listing: 1984 HKSE#0869 – Playmates Toys Limited A leading manufacturer of promotional toys Create, design, market & distribute branded products worldwide More information – www.playmatestoys.com 4
Slide 5: Our Mission
Our Mission We strive to create superior shareholder value by selectively investing in proprietary and licensed brands and delivering quality, safe, and innovative toys to the consumers while managing costs prudently to maximize operational leverage. 5
Slide 6: Our 2026 Interim Results Reflected
Our 2026 Interim Results Reflected • Worldwide turnover was approximately flat compared to 1H 2025: • Declines in Miraculous: Tales of Ladybug & Cat Noir, MonsterVerse and Teenage Mutant Ninja Turtles (“TMNT”) product shipments were offset by the expanded distribution of our Power Rangers product li
Slide 7: Financial Performance: Income Statement Highlights
Financial Performance Income Statement Highlights HK$ Million 1H2026 1H2025 +/-% Revenue 186.1 185.5 +0.3% Gross Profit 107.5 79.4 +35.5% Marketing and Licensing (54.8) (47.6) +15.1% Selling & Distribution (17.8) (15.6) +14.1% Administration (61.6) (61.4) +0.3% Operating Loss (26.7) (45.3) -41.1% Lo
Slide 8: Financial Performance: Margin Analysis
Financial Performance Margin Analysis Cost of Sales Marketing & Licensing 140% Selling & Distribution 120% Administration 57.2% 42.2% Others 100% Income Tax 80% Net Profit 29.5% 25.7% 60% 8.4% 9.5% 40% 33.1% 33.1% 20% 5.4% 1.0% 0% 1H2026 1H2025 8
Slide 9: Financial Performance: Revenue Breakdown by Regions
Financial Performance Revenue Breakdown by Regions 1H2026 1H2025 1.3% 1.8% 0.8% 0.2% 0.5% 15.7% 16.9% 4.6% 10.9% 70.9% 76.4% HK$186.1M HK$185.5M U.S.A. Other Americas Europe Australasia Asia Others 9
Slide 10: Financial Performance: Balance Sheet Highlights
Financial Performance Balance Sheet Highlights HK$ Million 30/6/2026 30/6/2025 Inventories 49.7 34.6 Trade Receivables 43.1 44.4 Cash & Bank Balances 1,000.3 1,028.8 Net Current Assets 1,029.8 1,066.1 Net Assets 1,064.4 1,104.8 Net Asset per Share (HK$) 0.93 0.94 Gearing Ratio 0.0 0.0 Current Ratio
Slide 11: Looking Forward
| Looking Forward GODHLLA-RONG Stawenshare: shine.
Slide 12: Looking Forward
Looking Forward • Continued expansion in distribution of our Power Rangers product line, as well as ongoing shipments of our TMNT and MonsterVerse toy lines, will continue to provide support to our business in the second half of 2026 • We expect further boosts from new brand launches in the Fall and
Slide 13: Mighty Morphin Power Rangers: Re-Ignition toy line
• We launched our kid-targeted Mighty Morphin Power Rangers: Re-Ignition toy line last Fall, supported by new and enhanced content on YouTube, Netflix and other entertainment channels • Refreshed Season 2 action figures, collectibles, combinable Zords and roleplay accessories will hit shelves starti
Slide 14: MonsterVerse: Godzilla x Kong: Supernova in 2027
2027 is set to be a landmark year for the MonsterVerse franchise with the premiere of Godzilla x Kong: Supernova in March Initial shipments of movie-related products will begin in late 2026 Through highly detailed figures and new toy segments, we are excited to offer new ways to collect and pl
Slide 15: Literary role-playing game franchise toy line
Bestselling Literary Role-Playing Game franchise created by author Matt Dinniman, blending action, satire and humor Millions of readers and listeners worldwide, with all eight book titles and audio book titles reaching The New York Times bestseller lists We are launching a line of action figur
Slide 16: Paris & Pups toy line
Original animated series inspired by global icon Paris Hilton and her beloved pets. that celebrate friendship, self- expression, kindness, and imagination for kids ages 5–8 We are launching our Paris & Pups toy line this Fall, featuring fashion dolls, playsets, interactive plush, collectibles, a
Slide 17: Thank you!
Playmates Toys Limited Thank you!