Slide 1: Investor Presentation September 2024
Investor Presentation September 2024
Slide 2: Disclaimer
Disclaimer Financial statements included in this document are consolidated results of KRAFTON, Inc. (the “Company”) and its subsidiaries and have been prepared in accordance with K-IFRS. Financial results and operational performance included herein have been prepared for investors’ convenience only
Slide 3: 1H24 Results at a Glance
Revenue 1H FY2024 Revenue KRW 1,372.9 bn Solid PUBG IP Performance, Record High Half-year Revenue 1H24 Operating Record High Half-year Operating Profit Results at a Glance profit KRW 642.6 bn 84% of FY2023 Full-year Operating Profit 1H FY2024 Revenue Operating Profit investment Game Studio Investmen
Slide 4: Solid Performance on PC and Mobile, Sustaining Growth as a Global Franchise IP
PUBG IP Franchise Solid Performance on PC and Mobile, Sustaining Growth as a Global Franchise IP Key Updates Key Updates Key Updates Erangel Classic Mode NewJeans Collaboration Myriam Fares Collaboration Upgradable X-Suit Skin UC Bonus Challenge Cricket Team Collaboration Key Performances in 1H24 Ke
Slide 5: New Games Lineup
New Games Lineup Genre: Extraction RPG Genre: Life Simulation Platform: Mobile Platform: PC (Steam) Milestones Milestones 3Q24 Global Beta Test and Gamescom Showcase 3Q24 Influencer Test and Gamescom Showcase 4Q24 Global Launch Steam Early Access in 2024 Global Beta Test Developing With the
Slide 6: Total of 27 Investments Until 2024, Diversifying Platform and Genre
Investments, 2nd Party Publishing Eschatology Entertainment Total of 27 Investments Until 2024, Diversifying Platform and Genre Acquiring New IPs and 2PP Creatives Acquired Europe North America Poland Washington Korea 2024 2H Japan California 11 11 Canada Australia Spain 5 Integration of Tango Gamew
Slide 7: Expansion in India as a Future Growth Initiative, and Exploring New Gameplay Through AI
India / AI Expansion in India as a Future Growth Initiative, and Exploring New Gameplay Through AI Localized Marketing and Content, Broadening Esports Discovering New Gameplay With AI Technology AI Technology x Gameplay = New Experience Telugu Movie Marketing Combat by Speech-to-text One-of-a-kind C
Slide 8: Aiming Sustainable Growth based on PUBG IP Franchise and Securing Big IPs
Mid-to-Long term Strategy Aiming Sustainable Growth based on PUBG IP Franchise and Securing Big IPs Product Synergy In-house Development New PUBG IP Games in Increased Production Various Genres and Platforms Production Efficiency by Synergy with Core Product Verifying Gameplay and Marketabil
Slide 9: 2Q24 & 1H24 Financial Performance
2Q24 & 1H24 Financial Performance 9
Slide 10: 2Q Earnings Summary
2Q Earnings Summary (Unit: KRW bn) 2Q 2023 1Q 2024 2Q 2024 QoQ YoY Revenue KRW 707.0bn Revenue 387.1 665.9 707.0 6.2% 82.7% Recorded high quarterly sales for 2 consecutive quarters PC 117.0 243.7 191.3 -21.5% 63.5% based on PUBG IP, increased 6.2% QoQ and 82.7% YoY Mobile 244.9 402.3 499.9 24.3% 104
Slide 11: Revenue Breakdown
Revenue Breakdown Revenue (Unit: KRW bn) 2Q 2023 1Q 2024 2Q 2024 QoQ YoY 1H 2023 1H 2024 YoY Revenue 387.1 665.9 707.0 6.2% 82.7% 925.7 1,372.9 48.3% 1H24 KRW 1372.9bn (39.4%↑HoH, 48.3%↑YoY) PC 117.0 243.7 191.3 -21.5% 63.5% 295.5 435.0 47.2% 2Q24 KRW 707.0bn (6.2%↑QoQ, 82.7%↑YoY) Mobile 244.9 402.3
Slide 12: Operating Expenses & Profit
Operating Expenses & Profit Operating Expenses (Unit: KRW bn) 2Q 2023 1Q 2024 2Q 2024 QoQ YoY 1H 2023 1H 2024 YoY Operating Expenses 255.6 355.4 374.9 5.5% 46.7% 511.3 730.3 42.8% 1H24 KRW 730.3bn (15.7%↑HoH, 42.8%↑YoY) Personnel 103.2 121.4 129.6 6.7% 25.6% 204.1 251.0 23.0% 2Q24 KRW 374.9bn (5.5%↑
Slide 13: Net Profit
Net Profit Net Profit (KRW bn) 2Q 2023 1Q 2024 2Q 2024 QoQ YoY 1H 2023 1H 2024 YoY Non-Operating 28.0 154.8 126.0 -18.6% 349.2% 107.4 280.8 161.3% Profit 1H24 KRW 690.0bn (247.9%↑HoH, 74.4%↑YoY) Non-Operating 85.3 189.6 144.1 -24.0% 68.9% 227.1 333.7 46.9% Income 2Q24 KRW 341.4bn (2.1%↓QoQ, 165.7%↑Y
Slide 14: Summary of Financial Statements
Summary of Financial Statements Consolidated Income Statement Consolidated Statement of Financial Position 2023 2024 (KRW bn) 2023년 2Q 2024 (KRW bn) 1Q 2Q 1H 1Q 2Q 1H Assets Current Assets 3,964.4 4,436.5 Revenue 538.7 387.1 925.8 665.9 707.0 1,372.9 Cash and Cash Equivalents1) 3,061.4 3,333.2 Opera
Slide 15: Our Vision
Our Vision We believe games will become the world’s most powerful medium. WHY Based on our creativity, steadfast dedication toward new challenges and HOW technological development, What 15