Ourgame International Holdings Ltd · HKEX:6899

Ourgame International — Q3 2016 Earnings Presentation

12 slides from Ourgame International's earnings presentation, 2016

  1. Slide 1: 2016 Third Quarter Business Updates Presentation

    Ourgame International Holdings Limited (Stock Code: 6899) 2016 Third Quarter Business Updates Presentation

  2. Slide 2: Disclaimer

    Disclaimer The information contained in this presentation is intended solely for your personal reference. Such information is subject to change without notice and no representation or warranty express or implied is made as to, and no reliance, should be placed on, the fairness, accuracy, completenes

  3. Slide 3: 3Q2016 Key Highlights

    3Q2016 Key Highlights 1. Businesses continues to grow - 9M revenue RMB643m, 20.8% YoY; Q3 227.4m, 9.6% YoY - 9M adjusted net profit RMB154m, 19% YoY; Q3 57.48m, 26.6% YoY 2. Solid progress in eco-system business platforms - Formed strategic partnership with China Mobile Migu company. - Allied eSport

  4. Slide 4: 3Q2016 Key Highlights (Continued)

    3Q2016 Key Highlights (Continued) YoY YoY Financial Summary 3Q2015 3Q2016 change 9M2015 9M2016 change (RMB thousands) Revenue PC Games 85,533 93,334 +9.1% 234,355 298,740 +27.5% Mobile Games 89,679 102,603 +14.4% 264,690 269,105 +1.7% Others 32,256 31,477 -2.4% 33,491 75,453 +125.3% Total Revenue 20

  5. Slide 5: 3Q2016 Key Highlights (Cont’d)

    3Q2016 Key Highlights (Cont’d) Operational YoY YoY Summary 3Q 2015 3Q 2016 change 9M 2015 9M 2016 change (thousands) MAUs Self-developed games 29,199 32,217 +10.3% 29,285 29,415 +0.4% MPUs Self-developed games 1,821 2,054 +12.8% 1,796 1,853 +3.2% Paying Ratio % 6.2% 6.4% 6.1% 6.3% ARPPU (RMB) Self-d

  6. Slide 6: Revenue growth continued

    Revenue growth continued Revenue breakdown of 9M2016 Revenue (RMB million) 643.3 532.5 Others Revenue 12% 9M2015 9M2016 PC 46% 298.7 264.7 269.1 Mobile 234.4 42% 75.5 33.5 PC Mobile Others 9M2015 9M2016 6

  7. Slide 7: Revenue growth continued (Cont’d)

    Revenue growth continued (Cont’d) Revenue breakdown of 3Q2016 Revenue (RMB million) 227.4 207.5 Others Revenue 14% 3Q2015 3Q2016 PC 41% 102.6 93.3 89.7 85.5 Mobile 45% 32.3 31.5 PC Mobile Others 3Q2015 3Q2016 7

  8. Slide 8: Monthly active users continue to grow

    Monthly active users continue to grow MAUs (thousands) 32,217 29,199 29,285 29,415 3Q2015 3Q2016 9M2015 9M2016 Self-developed games 3Q YoY change 9M YoY change Self-developed +10.3% +0.4% games 8

  9. Slide 9: Paying users continue to grow due to enhanced value-added services

    Paying users continue to grow due to enhanced value-added services MPUs (thousands) Paying Ratio 6.2% 6.4% 6.1% 6.3% 2,054 1,821 1,853 1,796 3Q2015 3Q2016 9M2015 9M2016 Self-developed games 3Q YoY change 9M YoY change Self-developed +12.8% +3.2% games 9

  10. Slide 10: 9M ARPPU demonstrated upward growth trend

    9M ARPPU demonstrated upward growth trend ARPPU (RMB) 33 31 31 30 3Q2015 3Q2016 9M2015 9M2016 Self-developed games 3Q YoY change 9M YoY change Self-developed +0.0% +10.0% games 10

  11. Slide 11: Outstanding profitability

    Outstanding profitability Adjusted Net Profit* (thousands) 56,497 152,644 45,387 129,766 3Q2015 3Q2016 9M2015 9M2016 Note: Adjusted Net profit is defined as the unaudited profit for the Period excluding share-based compensation expense. 11

  12. Slide 12: Q&A

Ourgame International Holdings — Q3 2016 Earnings Presentation on 6ix