Soft-world International Corp. · TPEX:5478
Soft-world International — Soft-World Group Investor Conference 2025.08
56 slides from Soft-world International's conference presentation, Aug 15, 2025
Slide 1: Soft-World Group Introduction
Soft-World Group 5478.TW Group Introduction 2025.08
Slide 2: Disclaimer
Disclaimer The information provided in this presentation are the prospective based on current status, including all forward-looking statements that might be influenced by the uncertainties, risks, assumptions or other external factors. Such factors might lead to differences between the declaration i
Slide 3: Outline
Outline 01 02 03 04 05 06 Soft-World Digital Game Online Marketing FinTech New 2025 H1 Group Overview Business Business Business Momentum Financial Report
Slide 4: Soft-World Group Overview: A Diversification Strategy in Internet Industry
Soft-World Group Overview A Diversification Strategy in Internet Industry 單位:仟元 ZILONG VENTURE CAPITAL Digital Game Business SOFT-WORLD FinTech Business Venture Game NEWEB Capital Distribution CHINESE GAMER SOFTSTAR ZEALOT DIGITAL USERJOY E-Commerce Game & Payment Development FUN YOURS Game Online P
Slide 5: Soft-World Group Revenue Breakdown by Business
Soft-World Group Revenue Breakdown by Business 2023 2024 2025 H1 4% 4% 4% 21% 21% 19% 50% 52% 50% 14% 15% 15% 5% 5% 5% 5% 5% 5% Revenue 6.24 Billion NTD Revenue 6.77 Billion NTD Revenue 3.16 Billion NTD Game Distribution Game Development Game Publishing & Operation Online Marketing Business FinTech
Slide 6: Soft-World Group Net income and Earnings Per Share Trend
Soft-World Group Net income and Earnings Per Share Trend Net income and Earnings Per Share 7.75 7.09 6.90 4.15 836 M 859 M 11.39 B 621 M 2022 year 2023 year 2024 year 2025 year H1 Unit ：NTD Net Income Earnings Per Share 6
Slide 7: Digital Game Business
Digital Game Business Distribution / IP Licensing / Development / Publishing & Operation CHINESE GAMER GAME FLIER Game Martech Fintech
Slide 8: Gaming Industry Flow
Gaming Industry Flow Game Developer Game Operator Game Distributor Upstream Midstream Downstream Research & Development Game Operation Distribution Channel Content Design Game Localization Packaging Design Game Planning Operations Planning Product Promotion Art/Graphic Design Marketing Strategy Loca
Slide 9: Soft-World Group structure
單位:仟元 ZILONG VENTURE CAPITAL Digital Game Business SOFT-WORLD Game FinTech Business Venture Game NEWEB Distribution Distribution CHINESE GAMER SOFTSTAR Capital ZEALOT DIGITAL USERJOY E-Commerce Game & Payment Development FUN YOURS Game Online Publishing & GAME FLIER Marketing & Operation Advertising
Slide 10: Leading Brand in Game Industry
Leading Brand in Game Industry Soft-World’s Integrated Marketing Services Interactive ★ 60% of market Share in Taiwan, HK, and Macao Video Platform ★ 7.35 Million+ members Online & Offline Expo/Event ★ 2,400+ games & services Promotions Planning ★ 700+ cooperated partners ★ 50,000+ physical stores G
Slide 11: Soft-World Exhibition & Event/Marketing/Music Production
Soft-World Exhibition & Event/Marketing Exposures/Music Production Extensively Industrial Resources to Increase the Service Performance Mass exhibition and event design Omni-channels covered 10,000+ Premium recording studios 800+ events with 130+ partners stores and shopping districts accommodate o
Slide 12: Soft-World Owned Media Hub
Soft-World “Owned Media Hub” Street Gamers Meetup Game Game Music Walkthroughs Live Concert Owned Media Game Cross Brand Service Live Streaming Cooperation Localization Promotion + Real-Time Interaction 12
Slide 13: 1,500+ channels across Taiwan, 50+ Live events annually
Online Merge Offline Visual Interactive Experience Physical Channels Virtual Experiences 1,500+ channels across Taiwan 50+ Live events annually Supermarkets / 3C Retailers, Telecommunications Customized live streaming / Real-time interaction Stores / Restaurants / ACG Hub: Taipei City Mall with game
Slide 14: Sth BA Be ES oe Oe LH BR tes 2D eT FA RIS
Sth BA Be ES oe Oe LH BR tes 2D 7 eT FA RIS Awae [TTRRE BH+Re+ RRB)!
Slide 15: Target 1,000,000+ participants
Online Merge Offline Visual Interactive Experience Enhance Player Community Engagement: Drive online popularity to physical channels Monetize Traffic: Expand scope and integrate resources Target 1,000,000+ participants 15
Slide 16: Classic Games IP for Licensing
Classic Games IP for Licensing Game．Anime．Drama & Movie．Merch Crossover Cooperation 16
Slide 17: Soft-World Group structure
單位:仟元 Digital Game Business SOFT-WORLD ZILONG VENTURE CAPITAL FinTech Business Venture Game NEWEB Capital Distribution CHINESE GAMER SOFTSTAR ZEALOT DIGITAL USERJOY E-Commerce Game Game & Payment Development Development FUN YOURS Game Online Publishing & GAME FLIER Marketing & Operation Advertising
Slide 18: Game Products
© Game Products 18
Slide 19: 2025 Game Pipeline
2025 Game Pipeline 上半年 H1 下半年 H2 《TS Virtual World》 《Wonderland Re：Star Ark》 《 Back to the Past 》 19
Slide 20: Wonderland Re: Star Ark
《Wonderland Re：Star Ark》 Launched in 2025 June Classic feelings Preserve the core gameplay Experience the fun of vintage game Operation optimization Convenient operation Reduce the frustration of getting started Continue innovation Improve game balance Expand your adventure Made with AI art 20
Slide 21: TS Virtual World
《TS Virtual World》 • "TS" series, this turn-based MMORPG breaks new ground with no fees！ • Game optimization and redesign, adding “Advertising Reward System” • Will be launched in August at IOS/GOOGLE/STEAM. • The most well-known original IP, with multiple series of products released. • Manage IP va
Slide 22: Back to the Past
《Back to the Past 》 Classic Martial Arts MMORPG • Well-known IP has been adapted into games, TV series, online dramas and the latest movie • Famous Korean game artist production. New and modern two-dimensional painting style Gameplay Features • Become a famous storyteller: Experience the plot of the
Slide 23: AI Application in Games
AI Application in Games 23
Slide 24: AI application
AI application AI-Assisted Mapping: Accelerates the R&D process and precisely improves design efficiency. AI Dialogue Assistant: A smart interactive assistant that enhances user experience and ease of use. AI Strategy Assist: Players can use AI dialogue to formulate and optimize game strategies. Alr
Slide 25: Corporate Strategic Planning
Corporate Strategic Planning In-depth cultivation 上半年 IP Authorization of下半年 games ‒ Diversified cooperation. ‒ Expand into new markets continuously. ‒ IP re-engineering. ‒ Extending the long-tail ‒ Integrating AI processes to synergies of the IP lifecycle. reduce production costs and improve operat
Slide 26: Soft-World Group structure
單位:仟元 Digital Game Business SOFT-WORLD ZILONG VENTURE CAPITAL FinTech Business Venture Game NEWEB Capital Distribution CHINESE GAMER SOFTSTAR ZEALOT DIGITAL USERJOY E-Commerce Game & Payment Development FUN YOURS Game Game Online Publishing & & GAME FLIER Marketing & Publishing Operation Advertising
Slide 27: Game Flier: Specialized in Large Games' Operation
Game Flier: Specialized in Large Games’ Operation & Profound Experience in Gamers Maintenance Classic Game Operator in Taiwan, Hong Kong, Macao Localized operation and bring diversified game content 20y 120+ Online With 20 years of game Operating over 120 various operation experiences Online, Web, M
Slide 28: 3D Wuxia-style Online Game Tian Long Grandmaster
3D Wuxia-style Online Game《Tian Long Grandmaster》 Major update launching in Q4 2025. Launched on Nov. 3rd, 2023 in Taiwan Character Development, Guild Interaction, Classic Gameplay Nine Major Sects, Pet Breeding, Crafting, Duel on Mount Hua, Zhenlong Chess, Guild Trading, Battlefield system 100M+ Cu
Slide 29: Ironic IP with VTubers Wind Fantasty NeXus
Ironic IP with VTubers《Wind Fantasty NeXus》 New VTubers debuting in Q3 2025 Launched on April 24th, 2025 in Taiwan. Card Development & Strategy Game Local elements combined with Japanese ACG Board game with SRPG gameplay 10 VTubers Created Local Storyline Tens of millions of players were attracted 1
Slide 30: Game First: International Game Operation & Marketing Service
Game First: International Game Operation & Marketing Service More than 10 years of professional customer service experience, proficient in: Game Customer Chinese, English, Korean. Cooperation with the global famous games from: US, South Service Korea, China, Hong Kong. • Marketing cooperation in TW,
Slide 31: Zealot Digital Game Art Design
Zealot Digital Game Art Design A professional game graphic production team with 100+ art designers More than 20 years of experience in game development Services: 2D/3D Characters, 2D/3D Scenes, Characters’ Motion & FX Special Effects, GUI Interface Cooperation: Zealot has cooperated with leading
Slide 32: Soft-World Music Multimedia Center
Soft-World Music Miltimedia Center Premium studios which can accommodate an orchestra with 100+ musicians. ♪ Service: Soundtrack and Sound Effect of Games/ Animations/ Commercial Ads/ TV Series, MVs Shooting, Video Producing. ♪ Cooperation: King of Kings 3D mobile game soundtrack TS S, Shushan Onlin
Slide 33: 33
33
Slide 34: Online Marketing Business
Online Marketing Business Advertising / Marketing Consulting/ Digital Platform Game Martech Fintech
Slide 35: Online Marketing Trends in Taiwan
Online Marketing Trends in Taiwan The Market Size of Online Marketing in Taiwan 2024 Top 5 Online Marketing Spending by Industry in Taiwan Unit: NTD in 100 Million 2024 2024 Ratio of Investing Rank Industry Type Annual Digital Ad. Amount growth rate 636.83 (100 million) 610.46 E-Commerce, Digital-na
Slide 36: The Expert in Online Marketing: Maximize Marketing Performance
The Expert in Online Marketing: Maximize Marketing Performance Certificated official partners of major global media platforms and collaborated with 700+ enterprises Clientele including gaming, e-commerce, 3C, real estate, healthcare, catering & retail, fashion & cosmetics, finance & insurance, b
Slide 37: Big Data-driven MarTech Solution Provider
Big Data-driven MarTech Solution Provider Service Teams Ads Optimization Consultant．Multimedia Art Design．Big Data Research．Ads Technological Platform Provides comprehensive media services with optimized ad technology and online marketing plan, aims to Improve ad performance and guide brand partners
Slide 38: AI-Driven Tech Delivering Precision Digital Marketing
AI-Driven Tech Delivering Precision Digital Marketing EFUN has developed “AdHero” ,” Invoice Master” to expand the new frontier in technology and optimization strategy. With a huge database accumulated by years of advertising experience, providing precise marketing and four core applications enhance
Slide 39: Comprehensive Digital Marketing Solutions to Enhance Effectiveness
Provide Comprehensive Digital Marketing Solutions to Enhance Effectiveness for Our Clients Gaming Catering Cosmetics Industry Industry Industry Reduce game installation 1.5 million+ Monthly conversion rate costs by 50% monthly impressions grows over 30% Create localized ad materials, Maximize ex
Slide 40: FinTech Business
FinTech Business Payment/ Capital Flow/ Added Value Sevices/ Integrity Game Martech Fintech
Slide 41: Development Milestones
Development Milestones Transaction volume Emerging stock market over 100 billion IPO (TWSE:7739) Develop Offline Diverse Collections Transaction volume over 10 billion Online Payment Transaction Scaled Up Equity Transfer and M&A with Neweb Started Up Electronic Payment Service Obtained Business Lice
Slide 42: Structure of Group Development: Online & Offline Vertical Integration
Structure of Group Development: Online & Offline Vertical Integration Parent Company > Third-party payment provider First batch approved by the Ministry of Digital Affairs for (Held 51% by Soft- “Third-Party Payment Service Provider Capability Registration” World Group) • Main Services : NewebPay Di
Slide 43: Neweb Group Six Major Services
Neweb Group Six Major Services Payment Gateway Payment Equipment Diverse Payment Integration Tools Diverse Payment Software and Hardware Integration Solutions Electronic Payment Value-Added Applications QR Code Payment / Cross-Border Logistics Integration, Donation Applications, Payments / Cross-Ins
Slide 44: On-Line Payment Solution
On-Line Payment Solution Top10 Cooperative Store Attributes ☑ E-commerce Platform ☑ The Official Website of Brand ☑ Digital Content Vendor ☑ Group Buying (Game/E-book/Audiovisual/Music ) ☑ Delivery Services ☑ Travel Agency/Taiwanstay.net ☑ Event/Ticketing Website ☑ Taxi Service ☑ E-Learning Courses
Slide 45: On-Line Payment Solution: All-in-one online payment solutions
On-Line Payment Solution All-in-one online payment solutions Credit card payments Support TWQR payments 45
Slide 46: Off-Line Diverse Collections
Off-Line Diverse Collections Integrated Multifunctional Payment Services for Physical Stores Diverse physical stores / cross-border collections service, complete payment integration in one equipment Single small store Franchise brand applicable EMV Chip Magnetic NFC Card NFC Mobile QR Code Credit Ca
Slide 47: Off-Line Mobile Payment
Off-Line Mobile Payment Specialized Electronic Payment Institution, deeply integrated all payment situation Collection Diverse collection tools Withdraw Payment Convenient withdrawal Complete shopping payment Flexible use of money swiftly and safely Transfer Deposit Transfer easily without Deposit a
Slide 48: Important Achievements in 2024
Important Achievements in 2024 Online transaction Online stores No.1 market share Over 7,000+ Exclusive on over 100 billion. over 300,000. in online donation. payment devices multi-payment across Taiwan. & redemption hybrid devices. Over 43 million Over 11 million System Integration Partner for e-in
Slide 49: All in One: 6 Key Domains
All in One: 6 Key Domains Government-Registered PSP Third-Party Payment Payment Aggregation • Collection and Disbursement Service One-stop multi-payment and logistics services • Payment Gateway Government-Licensed Electronic Payment Institution Payment Terminal Solutions • Cross-border transactions
Slide 50: Future Outlook: An OMO payment ecosystem
Future Outlook An OMO payment ecosystem Comprehensive service including third-party payment and electronic payment + The total transaction target for 2025 is expected to grow 10 trillion market scale by 10 billion. Preparing for full support across online merchants, Web-to-App flows, TWQR-Ready mobi
Slide 51: New Momentum
New Momentum 51
Slide 52: Soft-world Group's Cross-Industry Collaboration Projects
Soft-world Group's Cross-Industry Collaboration Projects X X Collaboration between games and virtual idols Diverse payment options "Wind Fantasty NeXus" Game X Dimensional for the baseball game Collaboration between gaming and dining brands Idol Meet & Greet Game combined with Partnering with Burger
Slide 53: 2025 H1 Financial Report
2025 H1 Financial Report 53
Slide 54: 2025 H1 Soft-World Consolidated Income Statements
2025 H1 Soft-World Consolidated Income Statements (Unit: NTD in Thousand) 2025Q2 % 2025 Q1 % 2025 H1 % 2024 H1 % YoY% Operating Revenue 1,556,424 100 1,612,046 100 3,168,470 100 3,377,102 100 -6% Operating Costs 700,535 45 765,865 48 1,466,400 46 1,511,924 45 -3% Gross Profit 855,889 55 846,181 52 1
Slide 55: Consolidated Income Statements of 2025 H1 & 2024 H1 & H2
Soft-World Consolidated Income Statements of 2025 H1 & 2024 H1 & H2 (Unit: NTD in Thousand) 2025 H1 % 2024 H2 % 2024 H1 % Operating Revenue 3,168,470 100 3,397,240 100 3,377,102 100 Operating Costs 1,466,400 46 1,664,128 49 1,511,924 45 Gross Profit 1,702,070 54 1,733,112 51 1,865,178 55 Operating E
Slide 56: Thank You
Thank You Email: ir@soft-world.com.tw 56
Soft-World International — Soft-World Group Investor Conference 2025.08 on 6ix