Playtika Holding Corp. · NASDAQ:PLTK
Playtika — Q2 2021 Earnings Presentation
13 slides from Playtika's earnings presentation, Aug 4, 2021
Slide 1: Second Quarter 2021 Earnings Presentation
© 2020 Playtika Ltd. All Rights Reserved. SECOND QUARTER 2021 Earnings Presentation August 4th | 2021
Slide 2: Legal Disclaimer: Forward-Looking Statements
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
Slide 3: Second Quarter Highlights
SECOND QUARTER HIGHLIGHTS Delivered strong organic revenue growth of 1.3% on top of all-time-high comparable in Q2’20 Daily Player Conversion increased to 2.9%, up from 2.7% in Q2’20 Solitaire Grand Harvest, Bingo Blitz and Board Kings grew 61%, 20%, and 18% year-over-year, respectively Continued gr
Slide 4: Q2 2021 Revenue and AEBITDA
$639 $659 Q1'21 Q2'21 $283 $264 Q2'20 Q2'21 $651 $659 Q2'20 Q2'21 $258 $264 Q1'21 Q2'21 REVENUE +2.5% +3.2% +1.2% -6.6% SEQUENTIAL GROWTH Y/Y GROWTH AEBITDA* REVENUE AEBITDA* AEBITDA: We define Adjusted EBITDA as net income before (i) interest expense, (ii) interest income, (iii) provision for incom
Slide 5: LiveOps Sustains Player Metrics Over Robust Q2'20 Comparable
0.61 0.70+15% ARPDAU* ($) 2.7% 2.9% +7% Daily Payer Conversion* (%) 315 300 -5% Average Daily Paying Users* (Thousands) LIVEOPS SUSTAINS PLAYER METRICS OVER ROBUST Q2’20 COMPARABLE Q2 2021Q2 2020 Average Daily Paying Users: the number of individuals who purchased, with real world currency, virtual c
Slide 6: Case Studies: Strong Growth in Casual
CASE STUDIES: STRONG GROWTH IN CASUAL BINGO BLITZ First full quarter clans feature from Slotomania launched in Bingo Blitz Second wave of Bingo Song and Dr. Phil campaign Leveraged Boost Platform to cross- pollinate learnings and features from other studios SOLITAIRE GRAND HARVEST Launched second se
Slide 7: Revenue Mix Shift to Casual Increasing
REVENUE MIX SHIFT TO CASUAL INCREASING Casual Themed 42.3% Casino Themed 57.7% Q2’20 Q2’21 Casual Themed 48.5% Casino Themed 51.5% Casual Themed games includes: Bingo Blitz, June’s Journey, Solitaire Grand Harvest, Best Fiends, Board Kings, Pirate Kings, Pearls Peril, Best Fiends Stars and Other. Ca
Slide 8: Revenue Breakdown by Platform
REVENUE BREAKDOWN BY PLATFORM Q2 2021 Gross Revenue by Platforms Notes: 1.Includes iOS, Android, Facebook, Amazon, Windows and other third-party platforms 3rd Party Platforms (1) Proprietary Platforms ▪ Proprietary Platforms % of revenues increased to 20.4%, up from 13.0% in Q2’20 ▪ Proprietary Plat
Slide 9: Revenue by Geography
REVENUE BY GEOGRAPHY USA. EMEA. APAC. OTHER Q2’20 Q2’21 71% 14% 8% 7% 72% 13% 8% 7% 9
Slide 10: New Game Launch Ahead of Schedule
NEW GAME LAUNCH AHEAD OF SCHEDULE ▪ SWITCHCRAFT is a mystery-themed, Match-3 game differentiated through unique and compelling storylines. Global launch in Q4’21. ▪ Developed by our studio in Berlin, creators of our hit title, June’s Journey ▪ Hundreds of spellbinding puzzles that unlock a thrilling
Slide 11: FY2021 Guidance
FY2021 Adjusted EBITDA guidance of $1.0 billion Reiterating Prior FY2021 Guidance1 GUIDANCE Revenue guidance of $2.6 billion $2.6B $1.0B 1) Prior FY’21 guidance of Revenue of $2.6 billion and Adjusted EBITDA of $1.0 billion was provided on our Q1’21 earnings call on 5/11/21. Prior FY’21 guidance of
Slide 12: Appendix
© 2020 Playtika Ltd. All Rights Reserved. APPENDIX 12
Slide 13: Reconciliation
RECONCILIATION Adjusted EBITDA and Adjusted EBITDA Margin are non-GAAP financial measures and should not be construed as alternatives to net income as indicators of operating performance, nor as alternatives to cash flow provided by operating activities as a measure of liquidity, in each case as det