Slide 1: Interim Results
Interim Results IGG INC Aug. 2021
Slide 2: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”) do not constitute any offer or invitation to purchase or subscribe for any securities, and shall not form the basis for or be relied on in connection with any contract or binding commitment whatsoever. This Presentation ha
Slide 3: Agenda
Agenda IGG Overview Financial Review Prospects Interim Results 2
Slide 4: IGG Overview
IGG Overview 3
Slide 5: IGG Overview
IGG Overview A leading global developer and publisher of mobile games Global Market Global R&D • Mobile games & apps in 23 languages • R&D talents & technical partners • Users across 200+ countries & regions located in 27 countries & regions • Total users: ~1.2 bn, MAU:47mn+ Global Operation Global
Slide 6: Global Branches
Global Branches ➢ In 1H21, the Group has over 2,600 employees, and R&D accounts for over 60% of headcount. ➢ The Group continues to expand global R&D teams. Asia revenue % 35% North America 36% revenue % Europe revenue % 22% Asia Europe & others America Singapore Japan Spain USA Group headquarters;
Slide 7: Global Ranking
Global Ranking Listed among the “Top 52 Publishers” for seven consecutive years Interim Results 6
Slide 8: Financial Review
Financial Review 7
Slide 9: Interim Revenue & Profit Performance
Interim Revenue & Profit Performance 1H21 Revenue 1H21 Revenue-by Title (HK$ million) (HK$ million) 4000 4000 3,040 3,240 3,040 3,240 3000 2,430 3000 2,430 2000 2000 Others Castle Clash 2,640 2,740 1000 1000 2,050 Time Princess Lords Mobile 0 0 1H20 2H20 1H21 1H20 2H20 1H21 In 1H21, both the Group a
Slide 10: Gross Billing
Gross Billing Monthly Gross Billing of the Group and Hit Titles in 1H21 HK$480M HK$570M HK$28M Lords Mobile-Avg. monthly gross billing Time Princess-Avg. Consolidated avg. monthly gross billing monthly gross billing (HK$ million) 700 600 500 400 300 200 100 0 IGG Lords Mobile Castle Clash Time Princ
Slide 11: Operational Data
Operational Data Place Your Picture Here Lords Mobile Time Princess Castle Clash • Strategy/RPG Game • Female-oriented dress-up • Strategy/Tower Defense game Game • Launched in 2016 • Launched in 2020 • Launched in 2013 • Available in 20 languages • Available in 10 languages • Available in 16 langua
Slide 12: Time Princess
Time Princess The Group’s first female- oriented game Year-end ➢ Continue to release new stories • Over 35 stories in total by the end of 2021 August • Various classic stories for July different countries and May ➢ Scheduled to launch in regions mainland China ➢ Released in South Korea • Scheduled t
Slide 13: Rage of Destiny
Rage of Destiny ➢ Idle game ➢ Released in June 2021 ➢ 3 languages ➢ Daily gross billing rising to nearly HK$200K from English language version on Android platform High Growth Potential ➢ Major breakthrough beyond SLG genre ➢ Set a new R&D and operation paradigm • Jointly developed by an external inv
Slide 14: Mobile Apps
Mobile Apps Battery Magic Video KeepClean KeepLock Libri Saver Maker • Cleanup and Speedup • Applock and privacy • Optimize battery health • Novel • Video editing guard • Launched in Nov. 2019 • Launched in Jun. 2020 • Launched in Apr. 2021 • Launched in Oct. 2020 • Launched in Jan. 2019 • Registere
Slide 15: Revenue Distribution
Revenue Distribution IGG revenue by platforms Lords Mobile revenue by platforms iOS iOS 30% 30% Android Android 67% 67% Others 3% Others 3% ➢ Contribution from Android continues to increase ➢ Contribution from Android continues to increase ✓ 2020 Android contribution: 62% ✓ 2020 Android contribution
Slide 16: 1H21 Financial Analysis
1H21 Financial Analysis (HK$ million) 1H20 2H20 1H21 YoY (%) HoH (%) Notes Revenue 2,426.5 3,037.6 3,237.5 +33% +7% - “Lords Mobile” set new revenue record in 1H21, with its average monthly gross billing maintained at HK$480M Lords Mobile 2,048.3 2,636.4 2,737.3 +34% +4% - “Time Princess” revenue ra
Slide 17: Preferential Corporate Tax Rate
Preferential Corporate Tax Rate ➢ IGG Singapore (Intellectual Property holding company) enjoys preferential tax treatment, subject to requirements as specified by Singapore Economic Development Board. ➢ The prevailing corporate tax rate: 17% ➢ The preferential corporate tax rate for IGG Singapore: 1
Slide 18: Strong Cash Position
Strong Cash Position Cash & Cash Equivalents • Net cash generated from operating activities of HK$540M • Net cash generated from investing activities of (HK$ million) HK$550M 3000 ➢ Cash inflow proceeds from disposal of shares of XD Inc. of HK$980M 2,450 2500 ➢ Cash outflow 2,170 ✓ Acquisition of pr
Slide 19: Total Assets
Total Assets The Group’s total assets over HK$4.7 billion (HK$ million) ➢ Current assets of HK$3.06 billion 6000 ✓ Cash and cash equivalents of HK$2.45 billion 4,880 4,760 ✓ Funds receivable of HK$480M 5000 ➢ Non-current assets of HK$1.7 billion 4000 ✓ Land use rights of HK$250M – acquisition of lan
Slide 20: Dividend
Dividend Dividend payout ratio Dividend per Total amount (% of the Dividend type share Payment date (HK$, million) corresponding period (HK, cents) net profit) 1st interim 2021 14.5 173 30% Sep. 6, 2021 dividend • First interim dividend declared, plus share buy-back accounted for 40% of 1H21 net pro
Slide 21: Global Games Market Trend
Global Games Market Trend • The global games market is expected to hit US$175.8 billion and US$218.7 billion in 2021 and 2024, respectively. • Mobile games are expected to grow to US$90.7 billion in 2021, 52% of global games market • Console games are expected to grow to US$49.2 billion in 2021, 28%
Slide 22: Prospects
Prospects Interim Results 21
Slide 23: Prospects
Prospects R&D Strive for excellence and diversification • Continue to refine new products and deliver innovative and diversified product portfolio Strengthen competitiveness • Continue to recruit R&D talents to drive long-term growth Seek out global investment opportunities • Explore strategic inves
Slide 24: New Title - Project Mythical Heroes: Idle Game
New Title - Project Mythical Heroes Idle Game Interim Results 23
Slide 25: New Title - Project Mythical Heroes
New Title - Project Mythical Heroes Interim Results 24
Slide 26: New Title - Project Mythical Heroes
New Title - Project Mythical Heroes Interim Results 25
Slide 27: New Title - Project LW Strategy Game
New Title - Project LW Strategy Game Interim Results 26
Slide 28: New Title - Project LW
New Title - Project LW Interim Results 27
Slide 29: New Title - Project LW
New Title - Project LW Interim Results 28
Slide 30: New Title - Project MR2.0 Strategy Game
New Title - Project MR2.0 Strategy Game Interim Results 29
Slide 31: New Title - Project MR2.0
New Title - Project MR2.0 Interim Results 30
Slide 32: New Title - Project MR2.0
New Title - Project MR2.0 Interim Results 31
Slide 33: Thanks
Thanks IR Contact ir@igg.com Interim Results 32