Star Fusion Group Co Ltd · TPEX:6111
Star Fusion — Softstar Entertainment — Q2 2024 Earnings Presentation
15 slides from Star Fusion's earnings presentation, September 2024
Slide 1: 2024 Business Plan - Softstar Entertainment Investor Conference
2024 BUSINESS PLAN Softstar Entertainment Inc. Investor Conference 2024 Sep.
Slide 2: 2024 Q1~Q2 Financial Report
2024 Q1~Q2 Financial Report KPI Presentation
Slide 3: Balance Sheet
Balance Sheet KPI Presentation Unit: Thousand NTD ACCOUNT 2024/06/30 2023/12/31 2022/12/31 AMOUNT % AMOUNT % AMOUNT % Current Assets 3,616,670 47 3,521,156 49 3,249,755 61 Non-current Assets 4,123,522 53 3,611,314 51 2,072,805 39 Total Assets 7,740,192 100 7,132,470 100 5,322,560 100 Current Liabili
Slide 4: Financial Statement
Financial Statement KPI Presentation Unit: Thousand NTD ACCOUNT 2024 Q1~Q2 2023 2022 AMOUNT % AMOUNT % AMOUNT % Net Income 2,515,109 100 3,262,181 100 2,252,134 100 Margin 851,068 34 1,087,131 33 891,331 40 Net profit (Loss) (29,092) (2) (287,220) (9) (127,615) (5) Profit before tax (Loss) 98,395 4
Slide 5: Crucial Financial Ratios
Crucial Financial Ratios KPI Presentation Unit: Percentage 2024 Q1~Q2 2023 2022 Debt Burden Ratio 58.44 58.07 38.53 Current Ratio 108.47 111.41 209.61 Quick Ratio 63.95 61.22 162.20 Long term funds to fixed assets 513.16 505.59 1,971.25 ratio Return on Assets 2.56 -5.57 13.49 Return On Equity 4.34 -
Slide 6: Department Income Information
Department Income Information KPI Presentation Unit: Thousand NTD 2024 Q1~Q2 2023 2022 AMOUNT % AMOUNT % AMOUNT % Game Operation 270,423 11 501,391 15 517,960 23 Electronics 539,037 21 977,269 30 965,298 43 Network Equip. 267,001 11 626,690 19 398,063 18 Cash Flow Service 114,003 5 237,477 7 333,718
Slide 7: The Second Decade, New Journey of Transformation
The Second Decade, New Journey of Transformation Operating Strategies and Prospect
Slide 8: 2018~2024 Softstar Game Publish Records
2018~2024 Softstar Game Publish Records Operating Strategies and Prospect 2018 2019 2020 2021 2022 2023 2024 Self-developed 0 1 1 8 11 8 5 Represent • We’ve done Triple-A games Publish 2 1 1 1 0 1 3 Co-op • We optimized our R&D studio to small but refined Authorized 1 1 2 6 0 0 0 • We tried our best
Slide 9: Product Release Schedule 2024-2025
1 ) t ( e n t m u s d j os p ec t Pr c A es and 2025 gi tra teg i Plan to publish 5 games e S at ting era p tr O S 2 4 2 games had already been 20 2024 published, plan to do 3 in 2024 2018~2023 Issued 1 game per year one average Arrange Product Release Schedule Actively
Slide 10: More Active on Overseas Layout and Global Distribution
2 ) t ( e n 2025 Europe s tm j u t d Pr os p ec c A es and gi tra teg i te at in g S r a O per 2025 North S t America 2024 Spain 2024 South 24 20 2024 Portugal East Asia 2024 Middle EAST 2023 India More Active on Overseas layout and global distribution
Slide 11: More Diverse Product
3 ) t ( e n t m More Diverse Product u s d j os p ec t Pr c A es and gi tra teg i ACG Related CASUAL Gambling e S at g in at per tr O S Moving Beyond 2 4 Conventional Wuxia Global Friendly 20 and Xianxia Themes Tower Defense CARD RPG
Slide 12: R&D Improvement
3 ) t ( e n t m R&D Improvement u s d j os p ec t Pr c A es and No longer rely on the glory of past IP gi St ra teg i e at g in at per No longer put all focus on single player game development tr O S 2 4 Extend successful model to future product 20 Expand investment opportunities for new startups Cu
Slide 13: Softstar in 2025 and After
Softstar in 2025 and After Conclusion
Slide 14: Outlook
Outlook Conclusion Replace the dependence on certain old IP with diverse products ✔ More products ✔ Global Layout ✔ Diverse Publishing Strategies Adjust R&D direction ✔ Casual mobile games ✔ High-quality single player game with low cost └ Multi-platform adaption
Slide 15: Thank You
2024 BUSINESS PLAN THANK YOU 2024 Sep.
Softstar Entertainment — Q2 2024 Earnings Presentation on 6ix