Slide 1: CD PROJEKT Group Q3 2019 earnings presentation
CD PROJEKT Group Prezentacja Q3 2019 wynikowa Grupy CD PROJEKT earnings za H1 2018 Adam Kiciński // President, Prezes Zarządu Joint CEO Piotr Nielubowicz // Member Wiceprezes of the Zarządu Board,ds. CFOfinansowych Michał Nowakowski //Member of the Board, SVP Business Development
Slide 2: Events 2019
J i LUCCA 2019 SRP INK, © Pax comics AnD 20-77 CAMeES gamescom me ts sa cAMeCITy CITY, = roe GAME ARENA IGR 5 MIR exe Be ToKYO ZURICH Ay Ev: GAME SHOW GAME SHOW Sey Gx 2019 surponrap ev ba Dluabi) = MOTE — sd LONDON
Slide 3: Booth visitors
60000 BOOTH VISITORS 3
Slide 4: The Witcher 3 Complete Edition awards
THE WITTHER wiLd\|/wunr 5 \ COMPLETE EDITION / OVER 800 AWARDS ,)~ GAME OF THE YEAR i oa eor THE YEAR THE GAME AWARDS. US GAME OF THE YEAR GAMESPOT The Witever Universe Compencium Gome box WITEHER ° Srl Gome core with The Wicher 3: Wild Hunt bcse come, Heorte of stone & Sloed ond Wine expensione, on
Slide 5: 29.10.2019
29.10.2019 5
Slide 6: Gwent - CD PROJEKT Group net revenues per platform
GWENT - CD PROJEKT GROUP NET REVENUES PER PLATFORM 3 WEEKS SINCE THE RELEASE Consoles 4% PC 28% iOS 68% 6 6
Slide 7: GOG Galaxy 2.0
GOG GALAXY 2.0 Games Import all of your games from PCs and consoles into one functional and beautiful library. Friends Check what your friends are doing across platforms and chat with them. 7
Slide 8: Financial results
Fis Lag a a — od Financial resul Sy «|
Slide 9: Profit and loss account
Profit and loss account CD PROJEKT Group RED GOG Consolidation 2018 Q3 2019 Q3 2019 Q3 2019 Q3 adjustments Sales revenues 67 167 92 871 63 239 31 542 -1 910 Revenues from sales of products 40 675 47 147 45 731 958 458 Revenues from sales of services 37 2 381 3 258 4 -881 Revenues from sales of goods
Slide 10: CD PROJEKT Group – balance sheet
CD PROJEKT Group – balance sheet ASSETS 30/06/2019 30/09/2019 change change % Fixed assets 454 348 502 645 48 297 11% Expenditures on development projects 291 803 333 124 41 321 14% Other fixed assets 162 545 169 521 6 976 4% Working assets 683 367 705 411 22 044 3% Inventories 1 087 10 922 9 835 90
Slide 11: CD PROJEKT Group – cash flow
CD PROJEKT Group – cash flow 700 000 46 148 -9 835 -43 462 50 996 4 377 14 895 525 000 593 629 530 510 350 000 175 000 0 Cash and deposits Net profit Reduction Increase Increase in Expenditures Other Cash and deposits 2019-06-30 for the period in trade in deferred inventories on development adjustme
Slide 12: CD PROJEKT Group - expenditures on development projects
CD PROJEKT Group - expenditures on development projects CD PROJEKT RED GOG.com 50 000 000 37 500 000 25 000 000 12 500 000 0 Q1 2018 Q2 2018 Q3 2018 Q4 2018 Q1 2019 Q2 2019 Q3 2019 12 All figures in PLN
Slide 13: Q&A
> Q&A <
Slide 14: Thank you
> THANK YOU < IR contact: Karolina Gnaś // karolina.gnas@cdprojekt.com
Slide 15: 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 2019 and beyond could differ materially from the CD PROJEKT's current expectations. Forward-lookin