Starbreeze Ab Class A · OMXSTO:STAR_A
Starbreeze Ab Class A — Q2 2018 Earnings Presentation
20 slides from Starbreeze Ab Class A's earnings presentation, Aug 21, 2018
Slide 1: Starbreeze Q2 2018 Highlights
STARBREEZE Q2 2018 Highlights 21 August 2018 Slide / 1
Slide 2: Q2 Key deliveries
Q2 Key deliveries Payday 2 continues to deliver with 91,000 concurrent players Rights issue oversubscribed VR Park in Stockholm opened Success for Overkill’s the walking dead at e3 StarVR One revealed Sale of rights for dead by daylight COMPLETED Slide / 2
Slide 3: Main Financial Trends
140 100% 120 92% 80% 100 80 60% 60 40% 40 Main 20 20% 20% Financial 0 4% 1% 0% TRENDS -20 -20% -40 -24% -60 -40% Q2/17 Q3/17 Q4/17 Q1/18 Q2/18 Net Sales EBITDA Net Sales YOY MSEK Slide / 3
Slide 4: Strong financial quarter with no game releases
STRONG FINANCIAL QUARTER WITH NO GAME RELEASES Second quarter 2018 Results/key figures 2018 2017 2018 2017 § All time high net sales. PAYDAY SEK 31.3 million (51.4) and Dead by Daylight SEK 71.5 million (65.8) SEKk Q2 Q2 JAN–JUN JAN–JUN § Sale of the publishing rights to Dead by Daylight finalized N
Slide 5: Revenue Breakdown Q2 2018
REVENUE BREAKDOWN Q2 2018 Dead BY Daylight 58% PC 43% PAYDAY 25% CONSOLE 32% Services 12% other 17% License deals 8% VR Center 3% OTHER 2% Slide / 5
Slide 6: Strong net sales development
Strong net sales development Net sales development, 2013 Q1–2018 Q2 Net sales by title per quarter, 2013 Q3–2018 Q21) >12x 414 415 increase Largest game ~85–100% of net sales Largest game ~40–60% 382 123 124 362 357 361 SEKm 345 110 103 103 104 99 295 90 242 78 214 217 218 212 72 197 169 177 57 154
Slide 7: Investments securing future growth
Investments during Q2 2018 vs Q2 2017, SEKm 30 42 119 investments 57 securing future 15 19 growth Q2 2017 Fixed assets (SEKm) Own games and technology (SEKm) Q2 2018 Publishing projects (SEKm) Slide / 7
Slide 8: Spring break in April
Spring break In april Slide / 8
Slide 9: At peak 91,000 played Payday 2 in Q2
Concurrent players (avg) Concurrent players (peak) 300,000 250,000 At peak 200,000 91,000 150,000 played 100,000 payday 2 50,000 in Q2 0 Jun-15 Sep-15 Mar-16 Jun-16 Mar-17 Jun-17 Dec-15 Sep-16 Dec-16 Sep-17 Mar-18 Jun-18 Dec-17 Slide / 9
Slide 10: Dead by Daylight the curtain call
Dead by daylight the curtain call Slide / 10
Slide 11: Opening of VR Center in Stockholm
Opening of Vr center in Stockholm www.starbreeze.com/2018/05/ente rspace-vr-center-stockholm-is- opening-on-may-31st/ Slide / 11
Slide 12: Reveal of StarVR One
Reveal of StarVR One https://www.starvr.com/news/35/ Slide / 12
Slide 13: Gant trailer reveal
Gant trailer reveal OTWD www.youtube.com/watch?v=sJpBC QdOboU Slide / 13
Slide 14: Heather trailer reveal
Heather trailer reveal OTWD www.youtube.com/watch?v=Vki9W 6Uj6to Slide / 14
Slide 15: Release date for OTWD
Release date for OTWD www.starbreeze.com/2018/06/star breeze-skybound-entertainment- and-505-games-reveal-november- 2018-release-for-overkills-the- walking-dead/ Slide / 15
Slide 16: OTWD at E3
OTWD at E3 Slide / 16
Slide 17: OTWD at E3
OTWD at E3 Slide / 17
Slide 18: PR highlights from E3
PR highlights from E3 Slide / 18
Slide 19: Beta launch Payday Crime War
beta launch PAYDAY CRIME WAR Slide / 19
Slide 20: Questions?
Questions? The Starbreeze team Slide / 20