Starbreeze Ab Class A · OMXSTO:STAR_A
Starbreeze Ab Class A — Q2 2017 Earnings Presentation
29 slides from Starbreeze Ab Class A's earnings presentation, Aug 24, 2017
Slide 1: Starbreeze Q2 2017 Highlights
STARBREEZE Q2 2017 Highlights 24 August 2017 Slide / 1
Slide 2: Agenda
WHO WE ARE AGENDA Financial Update Events during the quarter Slide / 2
Slide 3: About Starbreeze
ABOUT STARBREEZE Starbreeze is an independent creator, publisher and distributor of high quality entertainment products. With studios in Paris, Los Angeles, Barcelona and Brussels, we create games and virtual reality products based on proprietary design and licensed content. Headquartered in Stockho
Slide 4: What we do
What STARBREEZE GAMES publishing Virtual reality we do Portfolio including success stories such Pioneering digital self-publishing, As the entertainment landscape is as recent releases PAYDAY and PAYDAY 2 Starbreeze offers Publishing services to transforming, virtual reality (VR) will be as well as
Slide 5: Agenda
WHO WE ARE AGENDA Financial Update Events during the quarter Slide / 5
Slide 6: Second Quarter 2017 – Key Figures & Events
SECOND QUARTER 2017 – KEY FIGURES & EVENTS 2017 2016 KSEK Q2 Q2 Net sales 122,698 102,589 EBITDA -2,683 27,459 Profit/loss before tax -16,747 27,484 Profit/loss after tax -9,924 21,258 Key figures Earnings per share, SEK Exchange difference -0.04 428 0.09 2,090 Q2 2017 Net sales growth, % EBITDA mar
Slide 7: Net sales and profit before tax
SEK million 120 100 80 60 40 Net sales 20 and profit -20 0 before tax -40 -60 Q2/13 Q3/13 Q4/13 Q1/14 Q2/14 Q3/14 Q4/14 Q1/15 Q2/15 Q3/15 Q4/15 Q1/16 Q2/16 Q3/16 Q4/16 Q1/17 Q2/17 Slide / 7 Net sales Profit before tax
Slide 8: Net sales: PD2 and DBD main growth drivers in Q2
PD2 AND DBD MAIN GROWTH DRIVERS IN Q2 REVENUE SPLIT BY IP Payday 2 Dead by Daylight Other Net REVENUE SPLIT BY PLATFORM sales Console PC Slide / 8
Slide 9: Segments: Starbreeze Games
STARBREEZE GAMES 2017 2016 2017 2016 KSEK Q2 Q2 JAN - JUN JAN - JUN Starbreeze Games Net sales 51,400 62,719 75,476 103,499 Capitalized development costs 25,754 17,246 53,609 33,625 Other operating revenue - 3,174 - 3,174 Segments Total 77,154 83,139 129,085 140,298 1/4 Operating profit (-loss) 18,8
Slide 10: Segments: Publishing
PUBLISHING 2017 2016 2017 2016 KSEK Q2 Q2 JAN - JUN JAN - JUN Publishing Net sales 66,598 39,870 94,822 39,870 Capitalized development costs 8,694 10,018 15,210 13,755 Other operating revenue - 1,307 - 1,307 Segments Total 75,292 51,195 110,032 54,932 Operating profit (-loss) -8,788 21,278 -10,852 1
Slide 11: Segments: VR Tech
VR TECH 2017 2016 2017 2016 KSEK Q2 Q2 JAN - JUN JAN - JUN VR Tech Net sales 29 - 70 - Capitalized development cost 22,389 6,357 37,651 15,534 Other operating revenue - 1,237 - 1,237 Segments Total Operating profit (-loss) 22,418 634 7,594 -11,401 37,721 2,984 16,771 -17,082 3/4 Slide / 11
Slide 12: Segments: Other
OTHER 2017 2016 2017 2016 KSEK Q2 Q2 JAN - JUN JAN - JUN Other Net sales 4,672 - 9,600 22 Capitalized development cost - 77 - 77 Other operating revenue - 1,635 - -1,923 Segments Total 4,672 1,712 9,600 -1,824 4/4 Operating profit (-loss) -29,311 -14,529 -80,752 -35,285 Slide / 12
Slide 13: Agenda
WHO WE ARE AGENDA Financial Update Events during the quarter Slide / 13
Slide 14: Starstream Event
Star- stream EVENT www.starbreeze.com/starstream/ Slide / 14
Slide 15: Enterspace Acquisition
Enter- space Acquisition Starbreeze acquires VR company Enterspace for 20 MSEK Slide / 15
Slide 16: Starbreeze Games
STARBREEZE GAMES Slide / 16 CONFIDENTIAL
Slide 17: Payday Update
2 games 2 PAYDAY Titles PAYDAY: THE HEIST (2011), PAYDAY 2 (2013) Payday 14 million+ PAYDAY FRANCHISE Units SOLD UPDATE A world wide Starbreeze owned franchise PAYDAY 2 REVENUE 712 MSEK 2013-2017 5.4 million PAYDAY 2 COMMUNITY MEMBERS LARGEST COMMUNITY ON STEAM Slide / 17
Slide 18: PAYDAY 2: Ultimate Edition
PAYDAY 2: ULTIMATE EDITION PAYDAY 2 Ultimated Edition 5 million copies of PAYDAY 2 for free during a limited time, includes future release of PAYDAY 2 VR Slide / 18
Slide 19: Starbreeze Publishing
STARBREEZE PUBLISHING Slide / 19 CONFIDENTIAL
Slide 20: Dead by Daylight Update
Dead by daylight UPDATE >2 m 700k units 43k COMMUNITY UNITS SOLD CONCURRENT The Steam Community group In August 2017, more than 42.857 concurrent players has surpassed 700.000 2,000,000 units of Dead by have been noted for Dead by members Daylight had been sold on PC Daylight Slide / 20
Slide 21: Dead by Daylight console release
Dead by Daylight console release Dead by Daylight™ out now on PlayStation® 4 and XBOX One in North and South America! Slide / 21
Slide 22: Dead by Daylight DLC releases
SPARK OF MADNESS HEAD CASE Dead by Daylight paid character update Dead by Daylight paid cosmetic update DEAD BY DAYLIGHT Get your Killer some swag with the new add-on for Dead DLC Dead by Daylight – New SPARK OF MADNESS Chapter out now on STEAM – introduces new Killer, Survivor and Map by Daylight –
Slide 23: Starbreeze Virtual Reality
STARBREEZE Virtual reality Slide / 23 CONFIDENTIAL
Slide 24: Virtual reality: Next@Acer
Virtual reality NEXT@ ACer Starbreeze teases upcoming immersive Virtual Reality stories to be told in StarVR® at Next@Acer, New York April 27th Slide / 24
Slide 25: Virtual reality: The Mummy
Virtual reality THE MUMMY PRODIGIUM STRIKE Universal pictures’ the mummy expands beyond the big screen with new digital experiences in VR, mobile and console games Slide / 25
Slide 26: Virtual reality: SALT event
Virtual reality salt event StarVR®, Starbreeze and Acer showcases the Future of Enterprise in Virtual Reality at the SALT Conference in Las Vegas, May 16-19 Slide / 26
Slide 27: Virtual reality: ZeroLight
Virtual reality Zerolight ZeroLight and StarVR® partner to deliver truly premium immersive experiences Slide / 27
Slide 28: Our addresses and contacts
OUR ADDRESSES: STARBREEZE STUDIOS OUR CONTACTS: WWW.STARBREEZE.COM INFO@STARBREEZE.COM IR@STARBREEZE.COM STOCKHOLM Slide / 28
Slide 29: Thanks!
THANKS! Starbreeze Q2 2017 Presentation Slide / 29