Slide 1: FY2020 Earnings Release
FY2020 Earnings Release 2021.02.03 WEBZEN Inc.
Slide 2: Disclaimer
Disclaimer Some contents may reflect forward-looking statements and have been prepared based on the expectations according to the dates on which these statements were made. There can be no assurance that the forward-looking statements used by WEBZEN are correct as results can differ from expectation
Slide 3: Consolidated Corporations
Consolidated Corporations The followings are the subsidiaries of WEBZEN Inc. WEBZEN ONNET Co., Ltd ONNET Europe GmbH. WEBZEN Taiwan Inc. WEBZEN America, Inc. WEBZEN West, Inc. WEBZEN Dublin Ltd. WEBZEN Japan Inc. WEBZEN Inc. WEBZEN Bluerock Inc. WEBZEN Black Engine Inc. WEBZEN Redcore Inc. WEBZEN Wa
Slide 4: Summary of Financial Results
Summary of Financial Results [Consolidated] (Unit : KRW million) 구 분 FY2020 FY2019 YoY % Revenue 294,092 176,052 118,040 67% Game Sales 293,708 175,957 117,752 67% Others 383 95 288 303% Operating Expenses 185,830 124,266 61,564 50% Operating Profit 108,262 51,786 56,476 109% Income before Tax 116,0
Slide 5: Result Analysis (Consolidated)
Result Analysis(Consolidated) ▪ Revenue 294.1b (YoY +67%) ▪ Operating Profit 108.3b (YoY +109%) ▪ Net Income 86.3b (YoY +105%) YoY (Consolidated) Revenue Operating Profit Net Income 294,092 (Unit : KRW million) FY2020 FY2019 176,052 Revenue 294,092 176,052 108,262 86,257 Operating Profit 108,262 51,
Slide 6: Sales Breakdown (Consolidated)
Sales Breakdown(Consolidated) ▪ MU 196.2b (YoY +46%) ▪ R2 62.4b (YoY +535%) ▪ ShotOnline 6.2b (YoY +10%) ▪ Metin2 15.2b (YoY +93%) Sales breakdown MU R2 ShotOnline Metin2 Others (Unit : KRW million) 5% FY2020 FY2019 5% Total 293,708 175,957 21% 2% MU(*) 196,226 134,118 11% R2(*) 62,390 9,824 4% 6% 3
Slide 7: Sales Breakdown (Consolidated)
Sales Breakdown(Consolidated) ▪ Domestic Sales 205.5b (YoY +128%) ▪ Overseas Sales 88.2b (YoY +3%) ▪ Portion of Domestic YoY ↑19%P Sales breakdown Domestic Overseas (Unit : KRW million) 30% FY2020 FY2019 Total 293,708 175,957 49% 70% Domestic 205,528 90,108 51% Overseas 88,180 85,849 FY2020 FY2019 7
Slide 8: Expenses Breakdown (Consolidated)
Expenses Breakdown(Consolidated) ▪ Operating Expenses 185.8b (YoY +50%) - Fees 100.9b (YoY +103%) - Labor tendencies 56.4b (YoY +18%) - Marketing 16.2b (YoY +54%) Expenses Breakdown (Unit : KRW million) Fees Labor Marketing D&A Network Taxes & Dues Others FY2020 FY2019 0.5% Total 185,830 124,266 3%
Slide 9: Summary of F/S (Consolidated)
Summary of F/S(Consolidated) (Unit : KRW million) B/S 2020.12.31 2019.12.31 Current Assets 333,404 238,374 Non-Current Assets 209,296 175,588 Total Assets 542,700 413,962 Current Liabilities 92,401 42,305 Non-Current Liabilities 15,611 16,042 Total Liabilities 108,012 58,348 Contributed Equity 17,65
Slide 10: Summary of F/S (Consolidated)
Summary of F/S(Consolidated) (Unit : KRW million) I/S FY2020 FY2019 Revenue 294,092 176,052 Game Sales 293,708 175,957 Others 383 95 Operating Expenses 185,830 124,266 Operating Profit 108,262 51,786 Profit (loss) before tax 116,071 57,048 Corporate Tax 29,815 14,876 Net Income 86,257 42,171 Other C
Slide 11: Thank you
| Thank you