Gravity Co., Ltd. · NASDAQ:GRVY
Gravity — Q3 2020 Earnings Presentation
31 slides from Gravity's earnings presentation, November 2020
Slide 1: 2020 3Q IR Presentation
2020 3Q IR PRESENTATION November 2020
Slide 2: Disclaimer
These materials have been prepared by GRAVITY Co., Ltd. ("Gravity" or the "Company"). The statements contained in this presentation have not been independently verified. No representations or warranties, express or implied, are made as to, and no reliance should be placed on, the accuracy, fairness
Slide 3: Agenda
2020 3Q Updates 01 Ragnarok Online (PC) 02 Ragnarok Origin (MMORPG) 03 Ragnarok X: Next Generation (MMORPG) 04 Ragnarok M: Eternal Love (MMORPG) 05 The Labyrinth of Ragnarok (Idle MMORPG) 06 Strong Growth as a Global Company with the Expansion of Ragnarok IP 2020 Business Strategy 07 Diversified Pip
Slide 4: 2020 3Q Updates
2020 3Q Updates 01 Ragnarok Online (PC) 02 Ragnarok Origin (MMORPG) 03 Ragnarok X: Next Generation (MMORPG) 04 Ragnarok M: Eternal Love (MMORPG) 05 The Labyrinth of Ragnarok (Idle MMORPG)
Slide 5: Ragnarok Online (PC)
01 2020 3Q Updates Ragnarok Online (PC) The Fourth Jobs Update of Ragnarok Online in Korea in 11 years! • Add 13 kinds of jobs in the fourth update on September 16, 2020! • Expand the maximum level to 250 when the fourth jobs changed! • Released the special video for update on September 23 https://w
Slide 6: Ragnarok Online (PC)
01 2020 3Q Updates Ragnarok Online (PC) Japan Thailand Taiwan Doram updated Siege War updated Performed Ragnarok Taiwan Championship Japan Ragnaroka Online a Hold collaboration events a anniversary special project with Ragnarok Tatics <Character Popularity Poll> preliminary started North America Rus
Slide 7: Ragnarok Origin (MMORPG)
02 2020 3Q Updates Ragnarok Origin (MMORPG) Ragnarok Origin Success in Domestic Sales! • Drive the highest revenue in 3Q after launching in Korea in July! • Ranked the top 10 in top grossing of Google Play games and Apple’s App Store games in three months after its launching • Ranked No. 1 in top gr
Slide 8: Ragnarok Origin to launch in Japan
02 2020 3Q Updates Ragnarok Origin (MMORPG) Ragnarok Origin will be Launched in Japan Progress “ Plan to be Launched in the First Half of 2021 ” GRAVITY INVESTOR RELATIONS November 2020 8 ⓒ GRAVITY CO.,LTD. All rights reserved.
Slide 9: Ragnarok X: Next Generation (MMORPG)
03 2020 3Q Updates Ragnarok X: Next Generation (MMORPG) Ragnarok X: Next Generation Successful Launching in Taiwan, Hong Kong, and Macau on October 15! Taiwan Hong Kong ＊ Hit 800,000 pre-registrations! App Store App Store ＊ Ranked No.1 in top grossing and free download of Apple’s App Stores in Taiwa
Slide 10: Ragnarok X launch plan in South-East Asia
03 2020 3Q Updates Ragnarok X: Next Generation (MMORPG) Ragnarok X: Next Generation Plan to be Launched in South-East Asia Progress “ Target to Launch in the First Half of 2021 ” GRAVITY INVESTOR RELATIONS November 2020 10 ⓒ GRAVITY CO.,LTD. All rights reserved.
Slide 11: Ragnarok M: Eternal Love (MMORPG)
04 2020 3Q Updates Ragnarok M: Eternal Love (MMORPG) Taiwan Korea South-East Asia August: ROM x Samurai August: Even if youth August: ROM x Samurai a Trooper collaboration event disappears, a love is eternal Trooper collaboration event event a September: Freshman September: No-charge in- September:
Slide 12: The Labyrinth of Ragnarok (Idle MMORPG)
05 2020 3Q Updates The Labyrinth of Ragnarok (Idle MMORPG) The Labyrinth of Ragnarok Successful Launching in Malaysia, Philippines, and Singapore on October 14! “ Plan to be Launched in Thailand, and Indonesia ” on December, 2020 GRAVITY INVESTOR RELATIONS November 2020 12 ⓒ GRAVITY CO.,LTD. All rig
Slide 13: 2020 Business Strategy
2020 Business Strategy 06 Strong Growth as a Global Company with the Expansion of Ragnarok IP 07 Diversified Pipeline 08 Publishing Service Highlights
Slide 14: Strong Growth as a Global Company with Expansion of Ragnarok IP
06 2020 Business Strategy Strong Growth as a Global Company with the Expansion of Ragnarok IP! Ragnarok Online has been a globally popular online game since 2002 and been publishing service in 93 regions smoothly. Ragnarok M: Eternal Love was launched in Taiwan on October, 2017 and has been a global
Slide 15: Diversified Pipeline
07 2020 Business Strategy Diversified Pipeline (MMORPG) (MMORPG) (SRPG) (Idle MMORPG) PC PC (Story RPG) (MMORPG) (MORPG) (MMORPG) (Idle RPG) GRAVITY INVESTOR RELATIONS November 2020 15 ⓒ GRAVITY CO.,LTD. All rights reserved.
Slide 16: Publishing Service Highlights
08 2020 Business Strategy Publishing Service Highlights Gravity Communications (Taiwan) Gravity Game Tech (Thailand) Ragnarok M: Eternal Love & Ragnarok Online Ragnarok Tactics was launched in Thailand on November 8, Strengthen communication with users and operate 2019 and in Southeast Asia on Janua
Slide 17: 2020 3Q Analysis
2020 3Q Analysis 09 Operation Results Trend 10 Revenues Breakdown
Slide 18: Operation Results Trend: Revenues and Operating Profit
09 2020 3Q Analysis Operation Results Trend (In Million of KRW) Revenues Operating Profit 34,356 131,795 88,458 77,566 71,651 73,260 16,313 10,226 10,356 1,799 '19 3Q '19 4Q '20 1Q '20 2Q '20 3Q '19 3Q '19 4Q '20 1Q '20 2Q '20 3Q GRAVITY INVESTOR RELATIONS November 2020 18 ⓒ GRAVITY CO.,LTD. All rig
Slide 19: Operation Results Trend: Net Profit and Cash
09 2020 3Q Analysis Operation Results Trend (In Million of KRW) Net Profit Cash and Short-term Financial Instruments 25,281 171,800 131,566 120,259 123,002 118,928 13,095 8,952 9,263 303 '19 3Q '19 4Q '20 1Q '20 2Q '20 3Q '19 3Q '19 4Q '20 1Q '20 2Q '20 3Q GRAVITY INVESTOR RELATIONS November 2020 19
Slide 20: Revenues Breakdown by Region
10 2020 3Q Analysis Revenues Breakdown Revenue Breakdown (by Region) Southeast Asia&others Korea/Japan/China Taiwan/HK/Macau 2020 1Q 2020 2Q 2020 3Q GRAVITY INVESTOR RELATIONS November 2020 20 ⓒ GRAVITY CO.,LTD. All rights reserved.
Slide 21: Revenues Breakdown by Game Platforms
10 2020 3Q Analysis Revenues Breakdown Revenue Breakdown (by Game Platforms) Others PC mobile 2020 1Q 2020 2Q 2020 3Q GRAVITY INVESTOR RELATIONS November 2020 21 ⓒ GRAVITY CO.,LTD. All rights reserved.
Slide 22: 2020 Gravity Outlook
2020 Gravity Outlook 11 2020 Major Upcoming Launchings 12 Global Market Strategy
Slide 23: 2020 Major Upcoming Launchings
11 2020 Gravity Outlook 2020 Major Upcoming Launchings PC Ragnarok Begins (MMORPG) 2021 Korea Mobile Ragnarok Origin (MMORPG) Additional launching 1H 2021 Japan New launch October 2020 Taiwan/Hong Kong/Macau Mobile Ragnarok X: Next Generation (MMORPG) Additional launching 1H 2021 Southeast Asia New
Slide 24: Global Market Strategy
10 2020 Gravity Outlook Global Market Strategy Russia and CIS Innova NeoCyon Europe Korea Japan China U.S.A GungHo Shanghai The Dream Gravity Gravity X.D. Network Interactive Game Arise Shanghai TA REN Network Technology Taiwan Thailand Gravity Communications Gravity Game Tech Electronics Extreme In
Slide 25: Exhibits
Exhibits 01 Company Overview 02 Financial Statements 03 Subsidiaries
Slide 26: Company Overview
01 Exhibits Company Overview Date of April 4, 2000 Establishment Seoul, Korea(HQ), Taipei, Taiwan (Subsidiary), California, USA (Subsidiary) Bangkok, Location Thailand(Subsidiary), Jakarta, Indonesia (Subsidiary), Japan Tokyo (Subsidiary) Employees 737 (Including Subsidiaries, as of September 30, 20
Slide 27: Financial Statements
02 Exhibits Financial Statements (In millions of KRW except share and per share data) Consolidated Statements of Comprehensive Revenues 77,566 71,651 73,260 88,458 131,795 Online games—subscription revenue 10,564 7,185 9,893 24,448 29,159 Income (IFRS) Online games—royalties and license fees 2,583 2
Slide 28: Financial Statements
02 Exhibits Financial Statements (In millions of KRW except share and per share data) Consolidated Statement of Financial Position Assets 186,201 175,425 192,930 210,064 255,140 (IFRS) Current Assets 165,545 155,863 170,182 186,191 231,289 Cash and cash equivalents 120,259 118,928 123,002 131,566 17
Slide 29: Subsidiaries
03 Exhibits Subsidiaries GRAVITY INVESTOR RELATIONS November 2020 29 ⓒ GRAVITY CO.,LTD. All rights reserved.
Slide 30: Investor Relations Contact Information
Investor Relations Contact Information GRAVITY INVESTOR RELATIONS August 2020 30 ⓒ GRAVITY CO.,LTD. All rights reserved.
Slide 31: Gravity along with Ragnarok, We grow as a Global Leading Game Company
Gravity along with Ragnarok, We grow as a Global Leading Game Company GRAVITY INVESTOR RELATIONS February 2020 31 ⓒ GRAVITY CO.,LTD. All rights reserved.