Playtika Holding Corp. · NASDAQ:PLTK

Playtika — Q1 2022 Earnings Presentation

12 slides from Playtika's earnings presentation, May 10, 2022

  1. Slide 1: First Quarter 2022 Earnings Presentation

    © 2020 Playtika Ltd. All Rights Reserved. May 10th | 2022 FIRST QUARTER 2022 Earnings Presentation

  2. Slide 2: Legal Disclaimer: Forward-Looking Statements

    Presentation Title 2 LEGAL DISCLAIMER Forward-Looking Statements This presentation contains forward-looking statements. All statements contained in this presentation other than statements of historical facts, including statements regarding our business strategy, plans, market growth and our objectiv

  3. Slide 3: First Quarter 2022 Highlights

    Presentation Title 3 FIRST QUARTER 2022 HIGHLIGHTS Delivered revenue growth of 6.0% year-over-year Daily Payer Conversion increased to 3.2%, up from 2.8% in Q1’21 Solitaire Grand Harvest and June’s Journey grew revenues 41.7% and 30.4% year-over- year, respectively Casual games represented 52.5% of

  4. Slide 4: Q1 2022 Revenue, AEBITDA and Net Income

    Q1'21 Q1'22 $639 Q1'21 Q1'22 +6.0% -14.5% REVENUE AEBITDA* Note: U.S. dollars in millions AEBITDA: We define Adjusted EBITDA as net income before (i) interest expense, (ii) interest income, (iii) provision for income taxes, (iv) depreciation and amortization expense, (v) stock-based compensation, (v

  5. Slide 5: LiveOps Continue to Drive Player Metrics

    0.68 0.74 +8.8% ARPDAU* ($) 2.8% 3.2% +35 bps Daily Payer Conversion* (%) 296 323 +9.2% Average Daily Paying Users* (Thousands) LIVEOPS CONTINUE TO DRIVE PLAYER METRICS Q1 2022Q1 2021 Note: Percentages are rounded to the nearest tenth. Average Daily Paying Users: the number of individuals who purcha

  6. Slide 6: Q1'22 Case Studies

    Q1‘22 CASE STUDIES 2nd Largest Game by Revenue in Portfolio Q1’22 Revenue +30.4% Y/Y Sweep the Board event and LiveOps optimization driving increases in ARPDAU Memoirs / Collectibles album continues to drive revenue growth 6 Q1’22 Revenue +8.2% Y/Y New players content packages to celebrate the studi

  7. Slide 7: Revenue Mix Shift to Casual Increasing

    REVENUE MIX SHIFT TO CASUAL INCREASING Casual Themed 45.8% Casino Themed 54.2% Q1 2021 Q1 2022 Casual Themed 52.5% Casino Themed 47.5% Casual Themed games includes: Bingo Blitz, Solitaire Grand Harvest, June’s Journey, Best Fiends, Board Kings, Pirate Kings, Pearls Peril, Best Fiends Stars, Redecor

  8. Slide 8: Direct to Consumer Platform Growth Continues

    DIRECT TO CONSUMER PLATFORM GROWTH CONTINUES 8 Direct-to-Consumer revenue grew 31.5% year-over-year Note: U.S. dollars in millions. 1) Includes iOS, Android, Facebook, Amazon, Windows and other third-party platforms Q1 2022 Gross Revenue by Platforms 3rd Party Platforms (1) Direct-to- Consumer Platf

  9. Slide 9: Revenue by Geography

    REVENUE BY GEOGRAPHY USA EMEA APAC OTHER Q1 2021 Q1 2022 9 71% 70% 14% 15% 8% 8% 7% 7%

  10. Slide 10: Guidance

    FY2022 Adjusted EBITDA guidance of $940m GUIDANCE1 Revenue guidance of $2.73 billion $2.73 billion $940 million 10

  11. Slide 11: Appendix

    © 2020 Playtika Ltd. All Rights Reserved. APPENDIX 11

  12. Slide 12: Reconciliation

    RECONCILIATION 1) Amount for the three months ended March 31, 2022, consists of $8.8 million incurred by the Company for severance and $3.0 million incurred by the Company for relocation and support provided to employees due to the war in Ukraine. Adjusted EBITDA is a non-GAAP financial measures and

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