Slide 1: DeNA FY2021 earnings briefing
‘DeNA 202257334 BRA IAG AAS 202275108 MASHT 1 —°- TR+I-
Slide 2: 1. Results summary
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Slide 3: Results summary
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Slide 4: Consolidated results (IFRS)
GAIXY bas (IFRS) Br: A 202173 AHA 2022437 #8 BURR 48 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q em: aie «= BRR] GR amt, FLME 300 388 341 340 341 340 310 317 2% -7™% 1,370} 1,309 -4% Fh 212 254 217 230 188 200 172 187 9% -19% 913 TAT -18% Ah-y* 12 55 42 20 58 36 28 24 -13% 25% 128 147 15% DIFALU-SYD 57 58 60 67 79 88 8
Slide 5: Cost breakdown (IFRS)
Ei teh (IFRS) BG : 20213 AHA 202273 AHA miss Er) 1Q 2Q 3Q 4Q 1Q 2Q 3Q AQ RENAE SETI, BHA Fit lag FLAGS 137 160 161 163 160 161 163 166 2% 2% 620 649 5% MPR 19 7 18 17 16 15 19 19 0% 8% 72 68 4% PMED ES + AD 6 6 6 8 7 8 9 10 5% 14% 26 33 25% RHEE 33 36 38 36 40 35 36 35 2% 2% 142 146 3% RFRA 61 71 74
Slide 6: Growth investment and shareholder returns
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Slide 7: Policy for FY2022 to FY2023
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Slide 8: 2. Business overview: Game business
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Slide 9: Game business: FY2022 outlook
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Slide 10: New titles from FY2023
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Slide 11: Game business topics
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Slide 12: Game business initiatives and partnerships
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Slide 13: Live streaming: FY2021 results
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Slide 14: Live streaming: Pococha
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Slide 15: Live streaming: Pococha overseas and new initiatives
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Slide 16: 3. Other businesses
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Slide 17: Sports business: FY2021 results
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Slide 18: Healthcare: initiatives
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Slide 19: Healthcare: MATTER data business
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Slide 20: Auto business: FY2021 results
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Slide 21: Auto business initiatives
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Slide 22: Auto business initiatives
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Slide 23: Growth strategy and investments
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Slide 24: 4. Capital allocation
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Slide 25: Growth investment, asset efficiency, shareholder returns
• • • 新たな 成長・挑戦 に向けた投資 • • 資産効率 • の向上 • • 株主還元 24
Slide 26: Business outlook
業績の見通し • • ゲーム事業 • 下期を中心に5本程度新規タイトルを予定し、その貢献次第ではアップサイド要因に • 事業構造等を勘案すると、業績貢献は、通期では、既存タイトルが主体となる見通し ライブストリーミング事業 • 売上収益の成長や各地域でのポジショニングを重視 • 通期でのセグメントの黒字を確保しつつ、非連続領域への挑戦を含め、機動的に且つ規律をもって成 長投資を行う スポーツ事業 • 新型コロナウイルス感染症の影響は引き続き注視が必要 • 2022年5月10日現在、プロ野球では観客動員の制約なく興行を実施中。こうした状況が期を通じて継 続し、試合数等も例年通りとなった場合には、
Slide 27: Appendix
ME MOAH Syyvay-rEVay- NVa- BIXY EER IFRSN\— ZPD 5SNon-GAAPA OER Fryyva-7oO- NIYRAY—F 26
Slide 28: MISSION
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Slide 29: VISION
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Slide 30: DeNA Promise
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Slide 31: Business portfolio
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Slide 32: Reconciliation from IFRS to Non-GAAP
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Slide 33: Cash flow
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Slide 34: Balance sheet
流動資産 非流動資産 資産合計 流動負債 非流動負債 資本合計 負債及び資本合計 33
Slide 35: Notes on forward-looking statements
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