Slide 1: Square Enix interim results briefing
2004 3 SQUARE ENIX. 2003 11 20 SQUARE ENIX. 1 SQUARE ENIX CO .. LTD.
Slide 2: Disclaimer
SQUARE ENIX. 2 SQUARE ENIX CO., LTD.
Slide 3: Interim results, fiscal year ending March 2004
1 2004 3 SQUARE ENIX. 3 SQUARE ENIX CO., LTD.
Slide 4: Consolidated financial results
2002479 A300 RE 2003473310 WE IRL» 92 IBA2927 IPL» 92 IB29927 R H a iE 41,853 26,800 46,412 43,693 € a ze 9,071 8,732 11,053 10,660 a a 4 at 50,924 35,533 57,465 54,354 Tht H A fA 2,364 6,326 7,418 15,029 ez A fA 246 418 236 359 A fa 4 zt 2,611 6,744 7,655 15,389 > BR Kk ££ FF FD 163 768 162 1,237 i
Slide 5: Results by segment
(2004253 McPhee (43: PD) a PT ENA TY ; FLEE wt ae thhR Se EOWBR | HARASH eg Ba Bi a 9,349 3,822 1,277 3,569 1,712 19,730 = = # Ai 7,900 2,839 713 2,504 1,203 2,238 17,399 = # #F #& 1,448 983 563 1,065 509 A2238 2,331 =e He = 15.5% 257% 44.1% 29.8% 29.7% 118% QI|HM+t@ 2003453 A BALA ARO Maks Ae e]-O
Slide 6: Title release list and unit sales
BILE ssc INF Anse BL DPAFILIFSEI GIF ODMR, ALA DY Ny PE) 200344 A Ps2/PC 29 BA 26 FAR HivssD 2003456 A PS2 18 BA PrAF WI rv RE—+ PARLOR AIL 2003778 A GC-GBA 36 BR RA BAH 2003448 A GBA 28 AA Fo99 AY FIS-L 2003779 FA PS2 24 BA RMFSAY PLA PVL iawO Bl 2003479 - 12 BA PES Sar NO pe Pobe, UE ht Seat _ _ 2
Slide 7: Non-consolidated financial results
(47: BHA) 20022F9 A300 Bite 200326331 8 Bite 20034F9 A 30H Bate IBZ=»92 IHZ99 27 IBT=792 IFZ9927 PPE re IR we H a & 40,931 19,381 45,173 36,490 fa # & 9,202 11,698 11,030 14,370 a iE a at 50,134 31,079 56,204 50,860 at a A ff 1,958 3,447 6,606 13,489 Ea A fa 241 418 231 359 a fa = st 2,200 3,865 6,8
Slide 8: Group companies overseas
BARSUAIIZT-I=9FA 8 x je. SQUARE ENXUS.A, INC. x Fl SQUARE ENIX EUROPE LTD. 7 — [SQUARE ENIX WEBSTAR NETWORK 3 TECHNOLOGY(BEWING) CO., LTD. OXSQUARE LL.C (DRE POTD, SAB THUS A SQUARE ENIX. SQUARE ENIX CO., LTD.
Slide 9: Outlook for fiscal year ending March 2004
2 2004 3 SQUARE ENIX. 9 SQUARE ENIX CO., LTD.
Slide 10: Forecast for fiscal year ending March 2004
2004 3 (4tz: BAF) 2004473 AHA ADI2P "LOR 12,594 386 1,685 (1 f7: BAF) 2004473 AHA KS Dd OR 10,180 331 1,625 RT 7B 2003263 AHA IET—92 IHADID VP oi Be fal 21,877 40,286 ey = Ail tt 4,603 & il Fil ft 4,652 12,760 Si bial a All fat 2,419 14,074 ra fil {a il # ax tii te a fs 301 1,326 FAAS A? 78 2003263
Slide 11: Forecast by segment
2004263 A Mime FAB (44: BPD a AMY hb | ENA IYI y F—LHe peal ax Hi «| Toph | west ws aa aE a 34,300 8,800 3,000 6,800 3,100 x 56,000 =e = b= AA 20,500 6,800 2,000 5,400 2,300 4,600 41,600 ti ES Fil cay 13,800 2,000 1,000 1,400 800 44,600 14,400 BS + fl *® 40.2% 22.7% 33.3% 20.6% 25.8% - 25.7%! BBL —b
Slide 12: Fiscal year title sales plan
Fi at Hh igh Pe oc at i A RK A « 470 FA dt K 510 AA hk MW €¢ P A L ») 300 AA rd 7 rd = 10 BA #8 & =t 1,290 BA SQUARE ENIX. 12 SQUARE ENIX CO., LTD.
Slide 13: PlayOnline
PlayOnline 2004 3 FINAL FANTASY XI(PS2) 40 1,200 10 30 2003 10 FINAL FANTASY XI(PC) 800 2003 4 20 FINAL FANTASY XI 5 (PS2/PC) 2002 11 400 10 FINAL FANTASY XI(PC) 2002 5 FINAL FANTASY XI(PS2) 0 0 0 2001 2002 2002 2003 2003 12 6 12 6 10 13
Slide 14: Title release schedule 2001-2004
20 15 10 5 0 2001 3 2002 3 2003 3 2004 3 14
Slide 15: 2003 2003 2002 2002 2003 2003 8 15
400 300 2003 10 6 200 2003 6 7 5 100 0 2002 2 2002 8 2003 2 2003 8 15
Slide 16: Square Enix
SQUARE ENIX. 16 SQUARE ENIX CO., LTD.
Slide 17: Square Enix
SQUARE ENIX. SQUARE ENIX CO., LTD.
Slide 18: Game market forecast (Informa Media Group)
2003 2005 2.1 1.6 2.3 4.7 2.7 4.4 2.1 4.1 0 100 200 300 400 0 200 400 600 800 1,000 2 2 2 4 :INFORMA MEDIA GROUP “The Dynamics of Games” 3rd edition, August 2003 ) 18
Slide 19: PS2 titles
— PS2 - SQUARE ENIX. 19 SQUARE ENIX CO., LTD.
Slide 20: FINAL FANTASY VII Advent Children
PC RPG FINAL FANTASY VII ADVENT CHILDREN PlayOnline “ 20
Slide 21: Square Enix
SQUARE ENIX. SQUARE ENIX. SQUARE ENIX CO., LTD.