Playtika Holding Corp. · NASDAQ:PLTK

Playtika — Q2 2022 Earnings Presentation

12 slides from Playtika's earnings presentation, Aug 4, 2022

  1. Slide 1: Second Quarter 2022 Earnings Presentation

    SECOND QUARTER 2022 Earnings Presentation August 4th | 2022 © 2020 Playtika Ltd. All Rights Reserved.

  2. Slide 2: Legal Disclaimer

    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 objectives for future operati

  3. Slide 3: Second Quarter 2022 Highlights

    SECOND QUARTER 2022 HIGHLIGHTS Continued strength in casual portfolio Daily Payer Conversion increased to 3.2%, up from 2.9% in Q2’21 Casual June’s Journey grew revenues 34.2% year-over-year Portfolio Growth Casual games represented 53.3% of overall revenues, compared to 48.3% in Q2’21 Casual games

  4. Slide 4: Q2 2022 Revenue, AEBITDA and Net Income

    Q2 2022 REVENUE, AEBITDA AND NET INCOME ($) MILLIONS +0.1% $659 $660 -9.6% $264 $239 -59.6% $90 $36 Q2'21 Q2'22 Q2'21 Q2'22 Q2'21 Q2'22 REVENUE AEBITDA* Net Income Note: U.S. dollars in millions AEBITDA: We define Adjusted EBITDA as net income before (i) interest expense, (ii) interest income, (iii)

  5. Slide 5: LiveOps Continue to Drive Player Metrics

    LIVEOPS CONTINUE TO DRIVE PLAYER METRICS +3.5% +28 bps +5.9% 310 3.2% $0.70 2.9% $0.74 300 Average Daily Paying Users* Daily Payer Conversion* ARPDAU* (Thousands) (%) ($) Q2 2021 Q2 2022 Note: Percentages are rounded to the nearest tenth. Average Daily Paying Users: the number of individuals who pur

  6. Slide 6: Q2'22 Case Studies

    Q2‘22 CASE STUDIES Q2’22 Revenue +34.2% Y/Y Rollout of albums feature continues to drive revenue growth Memoirs and Sweep the Board features driving growth in ARPDAU Enhanced LiveOps Q2’22 Revenue +6.3% Y/Y Record installs in May driven by Mega Trail feature enhancement Successful U.S marketing camp

  7. Slide 7: Revenue Mix Shift to Casual Increasing

    REVENUE MIX SHIFT TO CASUAL INCREASING 48.3% 53.3% Casual 51.7% Casual 46.7% Themed Casino Themed Casino Themed Themed Q2 2021 Q2 2022 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 Direct-to-Consumer revenue grew Direct-to-Consumer revenue grew to 14.2% year-over-year 23.3% of overall revenues compared to 20.4% in Q2’21 +14.2% 23.3% $154 Direct-to- $135 Consumer Platforms Q2 2022 Gross Revenue by Platforms 76.7% 3rd Party Platforms

  9. Slide 9: Revenue by Geography

    REVENUE BY GEOGRAPHY 7% 7% 8% 8% 14% 14% 71% 71% Q2 2021 Q2 2022 USA EMEA APAC OTHER 9

  10. Slide 10: FY2022 Guidance

    $2.60 - $2.66 billion FY2022 Revenue guidance range of $2.60 - $2.66 billion GUIDANCE 1 $900 - $940 million Adjusted EBITDA guidance range of $900 - $940m 10

  11. Slide 11: Appendix

    APPENDIX © 2020 Playtika Ltd. All Rights Reserved. 11

  12. Slide 12: Reconciliation

    RECONCILIATION Three months ended June 30, 2022 2021 (in millions) Unaudited Net income $ 36.4 $ 90.0 Provision for income taxes 32.5 51.4 Interest expense and other, net 22.4 24.0 Depreciation and amortization 42.6 33.3 EBITDA 133.9 198.7 Stock-based compensation 35.4 25.5 Contingent Consideration

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