Playmates Toys Limited · HKEX:869
Playmates Toys — H1 2025 Earnings Presentation
17 slides from Playmates Toys's earnings presentation, Aug 15, 2025
Slide 1: Playmates Toys Limited 2025 Interim Results Briefing
Playmates Toys Limited 2025 Interim Results Briefing 15 August 2025
Slide 2: Forward-Looking Statements
Forward‐Looking Statements This presentation and subsequent discussion may contain forward‐looking statements with respect to the financial condition, results of operation and business of Playmates Toys Limited. Such forward‐looking statements represent expectations or beliefs concerning future even
Slide 3: Content
Content About Playmates Toys Our Mission Our Latest Performance Looking Forward 3
Slide 4: About Playmates Toys
About Playmates Toys Founded: 1966 First Group listing: 1984 HKSE#0869 – Playmates Toys Limited A leading manufacturer of promotional toys Create, design, market & distribute branded products worldwide More information – www.playmatestoys.com 4
Slide 5: Our Mission
Our Mission We strive to create superior shareholder value by selectively investing in proprietary and licensed brands and delivering quality, safe, and innovative toys to the consumers while managing costs prudently to maximize operational leverage. 5
Slide 6: Our 2025 Interim Results Reflected
Our 2025 Interim Results Reflected • Worldwide turnover declined 58% compared to 1H 2024, driven by: • Anticipated decline in Godzilla x Kong product shipments, as we lapped the Godzilla x Kong: The New Empire movie release in March 2024 • Moderating demand for Teenage Mutant Ninja Turtles (“TMNT”)
Slide 7: Financial Performance: Income Statement Highlights
Financial Performance Income Statement Highlights HK$ Million 1H2025 1H2024 +/‐% Revenue 185.5 445.1 ‐58.3% Gross Profit 79.4 249.4 ‐68.2% Marketing and Licensing (47.6) (91.7) ‐48.1% Selling & Distribution (15.6) (31.7) ‐50.8% Administration (61.4) (57.6) +6.6% Operating (Loss)/Profit (45.3) 68.4 ‐
Slide 8: Financial Performance: Margin Analysis
Financial Performance Margin Analysis Cost of Sales Marketing & Licensing 140% Selling & Distribution 120% Administration 57.2% Others 100% 44.0% Income Tax 80% Net Profit 25.7% 20.6% 60% 8.4% 7.1% 40% 12.9% 5.8% 33.1% 20% 20.5% 5.4% 0% 1H2025 1H2024 8
Slide 9: Financial Performance: Revenue Breakdown by Regions
Financial Performance Revenue Breakdown by Regions 1H2025 1H2024 0.8% 0.5% 1.6% 2.7% 16.9% 20.3% 10.9% 70.9% 5.8% 69.5% HK$185.5M HK$445.1M U.S.A. Other Americas Europe Australasia Asia Others 9
Slide 10: Financial Performance: Balance Sheet Highlights
Financial Performance Balance Sheet Highlights HK$ Million 30/6/2025 30/6/2024 Inventories 34.6 51.9 Trade Receivables 44.4 134.0 Cash & Bank Balances 1,028.8 1,087.0 Net Current Assets 1,066.1 1,135.3 Net Assets 1,104.8 1,184.5 Net Asset per Share (HK$) 0.94 1.00 Gearing Ratio 0.0 0.0 Current Ratio
Slide 11: Looking Forward
Looking Forward poe AoE pez Miran, Nino) 5 LOD RONG
Slide 12: Looking Forward
Looking Forward • We expect challenges posed by global trade dynamics to continue for the medium term • As trade negotiations continue, tariff rates may be further adjusted in 2H 2025, which would reintroduce uncertainty in our operating environment • Currently effective tariffs will continue to neg
Slide 13: Paramount and Nickelodeon developing 4-season TMNT series
• Paramount Pictures and Nickelodeon Movies are developing 4-season series that will serve as a “bridge” between Teenage Mutant Ninja Turtles: Mutant Mayhem and its sequel, slated to release in 2027 • Season 1 of spinoff series, titled Tales of The Teenage Mutant Ninja Turtles, was released on Netfl
Slide 14: Mighty Morphin Power Rangers: Re-Ignition toy line
• We are developing an extensive kid-targeted Mighty Morphin Power Rangers: Re-Ignition toy line, including action figures, collectibles, combinable Zords and roleplay accessories • Debut will be supported by new and enhanced content on YouTube, Netflix and other entertainment channels, all designed
Slide 15: Godzilla x Kong Monsterverse franchise
• Godzilla x Kong Monsterverse franchise continues to sustain consumer engagement in a non- movie year, following the success of Godzilla x Kong: The New Empire last year • As global master toy licensee, we continue to develop product line extensions to include characters from across MonsterVerse mo
Slide 16: Winx Club CGI reboot and new fashion doll line
• Following its 20th anniversary last year, Rainbow has announced highly anticipated CGI reboot, Winx Club: The Magic Is Back, premiering on Netflix in October 2025 • We will debut an all-new fashion doll and role-play toy line in the U.S. and select international markets this Fall, with distributio
Slide 17: Thank you!
Playmates Toys Limited Thank you!