Ci Games S.a. · GPW:CIG

Ci Games — H1 2023 Earnings Presentation

9 slides from Ci Games's earnings presentation, 2023

  1. Slide 1: H1 FY 2023 Financial Report

    GAMES Hi FY 2023 FINANCIAL REPORT

  2. Slide 2: Forward-Looking Statements

    FORWARD-LOOKING STATEMENTS Certain information set forth in this presentation contains “forward-looking information”, including “future-oriented financial information” and “financial outlook”, under applicable securities laws (collectively referred to herein as forward-looking statements). Except fo

  3. Slide 3: Globally Recognised Developer & Publisher

    GLOBALLY RECOGNISED DEVELOPER & PUBLISHER FPS & RPG EXPERTISE  Top rated AA+/AAA game developer and publisher on all major platforms (Steam, PlayStation, Xbox and Nintendo)  World renowned FPS & RPG game studio, listed on the WSE main market POPULAR IP FRANCHISES  Two major evergreen franchises c

  4. Slide 4: Seasoned Management Team

    SEASONED MANAGEMENT TEAM Marek Tymiński David Broderick Kirsty Moore Darren Newnham Founder & CEO CFO CEO, United Label HR Director Saul Gascon Aitor Roda Ryan Hill Mich Davis Jon Tibble Executive Producer (Hexworks) Executive Producer (Underdog) Brand Director Marketing Director VP, Global Sales 4

  5. Slide 5: Lords of the Fallen release

     One of the most anticipated games for release in 2023 (console and PC)  Strong appetite for next big game in Action RPG since release of Elden Ring in 2022  In 2023 Lords of The Fallen releases - Strong market recognition of Lords of the Fallen (2014) in the Fantasy RPG genre - 10+ million playe

  6. Slide 6: Future Success

    FUTURE SUCCESS  Focused on increased quality and efficiency (AAA standards) with top talent and fully remote teams  Unified state of the art technology Unreal Engine 5 being used across all major projects  Leverage our expertise in marketing and self publishing original IPs on all major platforms

  7. Slide 7: H1 Income Statement

    H1 INCOME STATEMENT PLNm KEY HIGHLIGHTS H1 ‘23 H1 ’22 • H1 2023 net revenue totalled PLN 22.2m, with 44% generated by sales of SGWC 2. Games from United Label portfolio accounted Net revenue from sales 22.2 30.5 for 26% of consolidated sales. Operating profit/loss (4.0) 11.0 ▪ The SG&A costs in H1 2

  8. Slide 8: Balance Sheet & Cash Flow

    BALANCE SHEET & CASH FLOW PLNm KEY HIGHLIGHTS Balance Sheet 30 June 2023 31 Dec 2022 Cash and cash equivalents 4.9 6.6 ▪ As of 30.06.23 total assets increased by 23% which was attributable to investment in the games. Total assets 220.6 179.3 ▪ Intangible assets amounted to PLN 197.1m, (net increase

  9. Slide 9: Thank You

    THANK YOU >

CI Games — H1 2023 Earnings Presentation on 6ix