Cd Projekt S.a. · GPW:CDR

Cd Projekt — Q1 2019 Earnings Presentation

13 slides from Cd Projekt's earnings presentation, May 2019

  1. Slide 1: CD PROJEKT Capital Group 1Q 2019 earnings

    CD PROJEKT Capital Group 1Q 2019 earnings Adam Kiciński // President, Joint CEO Piotr Nielubowicz // Member of the Board, CFO

  2. Slide 2: CD PROJEKT Group – earnings summary

    CD PROJEKT Group – earnings summary 2018 Q1 2019 Q1 RED GOG Cons. elimination Sales revenues 75 435 80 905 49 688 33 767 -2 550 Revenues from sales of products and services 52 222 50 945 49 124 1 874 -53 Revenues from sales of goods and services 23 213 29 960 564 31 893 -2 497 Cost of products, good

  3. Slide 3: CD PROJEKT Group – balance sheet

    CD PROJEKT Group – balance sheet ASSETS 31/12/2018 31/03/2019 change change % Fixed assets 388 309 427 104 38 795 10% Expenditures on development projects 242 816 264 351 21 535 9% Other fixed assets 145 493 162 753 17 260 12% Working assets 738 529 718 454 -20 075 -3% Trade receivables 37 008 29 86

  4. Slide 4: CD PROJEKT Group – cash flow

    CD PROJEKT Group – cash flow 700 000 17 797 2 415 -22 980 525 000 658 870 -25 183 -9 017 621 902 350 000 175 000 0 Cash and deposits Adjustment Expenditures Purchase Current-period Other Cash and deposits 2018-12-31 due to change on development of immovable property Proft flows/adjustments 2019-03-3

  5. Slide 5: What comes next?

    What comes next ? 5

  6. Slide 6: 6

    6

  7. Slide 7: RED Store

    CD PROJEKT RED STORE y

  8. Slide 8: [E3 2019] June 11 - 13 | Los Angeles

    [E3 2019] June 11 - 13 | Los Angeles Los Angeles Convention Center, 1201 S Figueroa Street, Los Angeles, California 8

  9. Slide 9: West Exhibit Hall - Level Two

    2. --7- WEST EXHIBIT HALL - LEVEL TWO MEETING ROOMS 512,513,514 4 + + |__| + of + so + + + + 4 4 + STAPLES CENTER FIGUEROA DRIVE Peo STATION ES eee = LOS ANGELES CONVENTION CENTER 1201 SOUTH FIGUEROA STREET | ] | Ee Se ET EES + ee +.

  10. Slide 10: South Exhibit Hall

    SOUTH EXHIBIT HALL BO Ge NUMBER Gores: Se a ee ee ee ee oe a ee ee ee ae eee STAPLES CENTER aquRONORNE) = sssSsSt*~*S*«*dCS TON LOS ANGELES CONVENTION CENTER 1201 SQUTH FIGUEROA STREET + : See woo Me 0 ee ees —— |

  11. Slide 11: Q&A

    Q&A 11

  12. Slide 12: IR contact: Karolina Gnaś

    IR contact: Karolina Gnaś //karolina.gnas@cdprojekt.com

  13. Slide 13: Legal Disclaimer

    LEGAL DISCLAIMER This report includes forward-looking statements. Because such statements deal with future events, they are subject to various risks and uncertainties and actual results for fiscal year 2019 and beyond could differ materially from the CD PROJEKT's current expectations. Forward-lookin

CD Projekt — Q1 2019 Earnings Presentation on 6ix