Krafton, Inc. · KRX:259960
Krafton — Q1 2025 Earnings Presentation
19 slides from Krafton's earnings presentation, May 2025
Slide 1: Investor Relations
Investor Relations KRAFTON May 2025
Slide 2: Disclaimer
Disclaimer Financial statements included in this document are consolidated results of KRAFTON, Inc. (the “Company”) and its subsidiaries and have been prepared in accordance with K-IFRS. Financial results and operational performance included herein have been prepared for investors’ convenience only
Slide 3: PUBG IP Franchise, Shaping the future with fans
PUBG IP Franchise, Shaping the future with fans
Slide 4: A Franchise Cherished by Fans Across Generations and Regions
PUBG IP Franchise의 성장과 미래 A Franchise Cherished by Fans Across Generations and Regions for Years to Come 4 4
Slide 5: Investing in Content and Evolution of Services for All Fans
Core Services Investing in Content and Evolution of Services for All Fans IP Collaboration for Cultural Experiences Synergies by Sharing Core Content PUBG 2.0, Evolving to a Gameplay Platform PUBG PC Delivering Cultural Experiences Core Content including Maps, Modes including Music, Cars, Fashion to
Slide 6: Driving Franchise Growth with New Titles Across Diverse Genres
New Titles Driving Franchise Growth with New Titles Across Diverse Genres, Platforms, and Regions Black Budget Extraction Incubating Shooter Diverse Genre Expanding to Different Genres, Platforms, Regions Valor Console Console & Mobile Battle Royale New Titles for Potential Fans Production “Repeated
Slide 7: Commitment to Deliver the Unique Fun of PUBG to Fans
Evergreen IP evergreen IP Commitment to Deliver the Unique Fun of PUBG to Fans Belief of Contributing to KRAFTON’s Growth 7 7
Slide 8: FY2025 1Q Highlights
FY2025 1Q Highlights KRAFTON
Slide 9: 1Q25 Highlights
All core PUBG IP1) services grew YoY, driving record Revenue KRW 874.2 bn high quarterly revenue with a 31.3% YoY increase 1Q25 Highlights Operating Record high quarterly operating profit driven by Krw 457.3 bn strong revenue growth, increasing 47.3% YoY profit 1 million copies sold within 7 days of
Slide 10: 1Q Earnings Summary
1Q Earnings Summary (Unit: KRW bn) 1Q 2024 4Q 2024 1Q 2025 YoY QoQ Revenue Revenue 665.9 617.6 874.2 31.3% 41.6% 1Q25 KRW 874.2bn (YoY 31.3% ↑, QoQ 41.6% ↑) PC 243.7 232.6 323.5 32.8% 39.1% Record high quarterly revenues driven by growth across PC, Mobile, Mobile 402.3 362.2 532.4 32.3% 47.0% and Co
Slide 11: inZOI Early Access: Successful Launch as a New Global Long-term IP
inZOI Early Access Successful Early Access Launch Demonstrating Potential as a New Global Long-term IP Targeting a New Global Long-term IP Short-Term Goal Mid-Term Goal Long-Term Goal • #1 on Steam Wishlists and positive user feedback • Increasing share within the genre through • Accomplishing the C
Slide 12: Strategic Titles for 2025
Strategic Titles for 2025 Establishing Optimized Strategies for Development and Publishing Project AB Genre Frontier Life Simulation Genre Frontier Life Simulation Genre Extraction RPG Genre Underwater Survival Adventure Platform PC (Steam) / Console Platform Multi-platform Platform Mobile Platform
Slide 13: Revolutionizing Gameplay Experience by Applying Advanced AI Technology
AI Revolutionizing Gameplay Experience by Applying Advanced AI Technology Smart Zoi & Zoi Pen AI Features in Development SLM1) powered on-device CPC2), expanding language support and improving performance AI Architecture Prompt-based Zoi Customization Autonomous reasoning and actions based on ration
Slide 14: Strengthening Position as a Publisher in India
India Strengthening Position as a Publisher in India through Growth of BGMI and Investments Localized Indian Contents for BGMI Strengthened Publishing Strategy in India Mahindra Collaboration Nautilus Mobile & Real Cricket IP Acquisition • Co-marketing a new EV model with a local Indian brand • Secu
Slide 15: Operating Expenses & Profit
Operating Expenses & Profit Operating Expenses (Unit: KRW bn) 1Q 2024 4Q 2024 1Q 2025 YoY QoQ Operating Expenses 355.4 402.1 416.9 17.3% 3.7% 1Q25 KRW 416.9bn (YoY 17.3% ↑, QoQ 3.7% ↑) Personnel 121.4 132.7 148.4 22.2% 11.9% Increased 17.3% YoY and 3.7% QoQ due to rise in personnel expenses Platform
Slide 16: Net Profit
Net Profit Net Profit (Unit: KRW bn) 1Q 2024 4Q 2024 1Q 2025 YoY QoQ Non-Operating Profit 154.8 387.1 41.6 -73.1% -89.3% 1Q25 KRW 371.5bn (YoY 6.6% ↑, QoQ 24.4% ↓) Non-Operating Income 189.6 417.3 128.2 -32.4% -69.3% Increased 6.6% YoY driven by strong operating profit growth, Other Income 180.7 409
Slide 17: Appendix
Appendix 17
Slide 18: Revenue Breakdown
Revenue Breakdown Revenue (Unit: KRW bn) 1Q 2024 4Q 2024 1Q 2025 YoY QoQ Revenue 665.9 617.6 874.2 31.3% 41.6% PC 1Q25 KRW 323.5bn (YoY 32.8% ↑, QoQ 39.1% ↑)) PC 243.7 232.6 323.5 32.8% 39.1% Mobile 1Q25 KRW 532.4bn (YoY 32.3% ↑, QoQ 47.0% ↑) Mobile 402.3 362.2 532.4 32.3% 47.0% Console 11.5 12.3 13
Slide 19: Summary of Financial Statements
Summary of Financial Statements Consolidated Income Statement Consolidated Statement of Financial Position FY2024 FY2025 (KRW bn) FY2024 1Q 2025 (KRW bn) 1Q 2Q 3Q 4Q 1Q Assets Current Assets 5,004.4 5,304.9 Revenue 665.9 707.0 719.3 617.6 874.2 Cash and Cash Equivalents1) 3,772.0 4,210.6 Operating C