Slide 1: CD PROJEKT Group H1 2020 Earnings
CD PROJEKT GROUP H1 2020 EARNINGS Adam Kiciński // President, Joint CEO Piotr Nielubowicz // Member of the Board, CFO Michał Nowakowski // Member of the Board, SVP Business Development
Slide 2: Update on COVID-19
UPDATE ON COVID-19 ✓ The majority of our team continue to work from home until the end of 2020 ✓ We put in place a number of improvements to support the needs of our employees during this time, including care for their well-being ✓ We instituted safety measures across all studios to protect team mem
Slide 3: Global Release 19.11.2020
GLOBAL RELEASE 19.11.2020 PC PLAYS GREAT ALSO ON XBOX SERIES X AND PS5 3
Slide 4: Cyberpunk 2077 Preview Campaign
CYBERPUNK 2077 PREVIEW CAMPAIGN 4
Slide 5: Hands On
HANDS ON 120 15 60 KEY OPINION LEADERS COUNTRIES INTERVIEWS 5
Slide 6: The Game Looks Stunning
„ THE GAME LOOKS STUNNING THE VERGE EVERY VIDEO GAME YOU’VE EVER PLAYED IN ONE AFTER 4 THRILLING HOURS IN CYBERPUNK 2077’S CYBERNETICALLY-ENHANCED PACKAGE MASSIVE OPEN WORLD, I’M HUNGRY FOR MORE VG247 PC GAMER 6
Slide 7: Disintegration, Ghost of Tsushima, Valorant
DISINTEGRATION GHOST_OF TSUSHIMA VALORANT
Slide 8: A Series of Online Events
A SERIES OF ONLINE EVENTS 8
Slide 9: Music of the Game, Braindance, Gameplay
MUSIC OF THE GAME BRAINDANCE GAMEPLAY WEAPONS LIFEPATHS 9
Slide 10: Viewership of Top Trailers on YouTube
VIEWERSHIP OF THE TOP 3 TRAILERS ON CD PROJEKT’S YOUTUBE CHANNEL (WITHIN 28 DAYS OF RELEASE) 14 000 000 10 500 000 ”Killing Monsters Cinematic” Trailer ”The Sword Of Destiny” trailer “The Trail” Opening Cinematic Official E3 2018 trailer Official E3 2018 trailer Official cinematic trailer E3 2019 7
Slide 11: Gamescom Awards
gamescom award winner of Best of gamescom gamescom award winner of Best Sony PlayStation Game gamescom award winner of Best Role Playing Game gamescom award winner of Best PC Game gamescom award winner of gamescom ,,Most Wanted“
Slide 12: Netflix Coming 2022
La ke — y, NETFLIX | cominG 2022 12
Slide 13: Financial Results
fin FINANCIAL RESULTS
Slide 14: CD PROJEKT Group - Profit and Loss Account
CD PROJEKT GROUP - PROFIT AND LOSS ACCOUNT CD PROJEKT GROUP RED GOG H1 2020 H1 2019 H1 2020 H1 2020 H1 2020 eliminations vs H1 2019 Sales revenues 215 102 363 998 260 355 109 794 -6 151 69% Revenues from sales of products 109 775 237 665 228 099 7 645 1 921 117% Revenues from sales of services 31 85
Slide 15: CD PROJEKT Group - Sales Revenues
CD PROJEKT GROUP - SALES REVENUES Title 400 000 300 000 200 000 363 998 306 865 100 000 214 407 194 467 168 434 H1 2018 H2 2018 H1 2019 H2 2019 H1 2020 15 All figures in PLN thousands
Slide 16: CD PROJEKT Group - Net Profit vs. Costs and Expenses
CD PROJEKT GROUP - NET PROFIT VS. COSTS AND EXPENSES 400 000 Costs and expenses Net profit 300 000 217 241 183 230 200 000 137 563 162 727 116 004 100 000 146 757 123 635 52 430 56 904 51 680 H1 2018 H2 2018 H1 2019 H2 2019 H1 2020 16 All figures in PLN thousands
Slide 17: CD PROJEKT Group - Balance Sheet
CD PROJEKT GROUP - BALANCE SHEET ASSETS 31.12.2019 30.06.2020 change change % Fixed assets 679 389 825 268 145 879 21% Expenditures on development projects 385 848 483 143 97 295 25% Other financial assets* 0 51 456 51 456 - Other fixed assets 293 541 290 669 -2 872 -1% Working assets 724 719 771 83
Slide 18: CD PROJEKT Group - Changes in Financial Assets
CD PROJEKT GROUP - CHANGES IN FINANCIAL ASSETS 800 000 5 480 46 739 114 274 75 304 600 000 146 757 163 121 400 000 482 301 479 186 200 000 Cash and deposits Net profit Reduction Increase of Other Expenditures Cash, deposits and 31.12.2019 for the period in receivables deferred revenues adjustments/f
Slide 19: Buy-back & Projections
BUY-BACK & PROJECTIONS Projections regarding the sale Buy-back of shares by entitled parties Time 30/07 - 17/08 07/09 - 25/09 No. of working days 13 15 No. of shares 516 700 approx. 490 000 Max participation in daily trading volume 20% 15% Total value of buy-back transactions 214 151 Expected CD PRO
Slide 20: What Comes Next?
WHAT COMES NEXT? 20
Slide 21: Cyberpunk 2077 Launch Marketing Campaign Overview
CYBERPUNK 2077 LAUNCH MARKETING CAMPAIGN OVERVIEW TV OOH Digital Print, Radio, Cinema September October November December 21
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Slide 23: Xbox Series X
LNNH G1IM *€ YSHOLIM AHL XBOX SERIES X fe) XBOX
Slide 24: Extraordinary General Meeting 22 September 2020
Extraordinary General Meeting of CD PROJEKT S.A. 22 September 2020 10 am CEST Physical presence Remote, using electronic communication 24
Slide 25: Q&A
> Q&A <
Slide 26: Thank You
> THANK YOU < IR contact: Karolina Gnaś // karolina.gnas@cdprojekt.com
Slide 27: Legal disclaimer
Legal disclaimer This report includes forward-looking statements. Because such statements deal with future events, they are subject to various risks and uncertainties and actual results for fiscal year 2020 and beyond could differ materially from the CD PROJEKT's current expectations. Forward-lookin