CAYENNETECH 4946 Investor Conference 2018/10/30
Disclaimer All the related information and forward-looking information from this slides and presentation, including future outlook, financial statement, and business prospect, is based on internal information and external economic conditions. The actual results including operating result, financial statements, business outlook of the company, it may differ from the forecast for various reasons, including but not limited to market demand, price fluctuations, all kinds of policies, laws, current economic conditions, exchange rate fluctuations and any other risks of force majeure. The information in the slides and presentation is our opinion toward the future. It does not expressly or impliedly represent or guarantee its correctness, completeness or reliability. If there are any changes or adjusting in the future, the company undertake no responsibility to update or revise our opinion. No material from this information may be copied, revised, edited, transmitted or as commercial use in any way, except with CAYENNETECH s permission.
OVERVIEW 01 02 03 About Cayennetech Game Introduction Strategy on development
ABOUT CAYENNETECH Headquarters:Taiwan Branch Company:CayenneTech HK So-Cayenne Associates:Blue panda, Outstanding Cayenne Founded in 2006,Listed in 2011 (TWSE 4946) Capital:270 million Employees:115 Subsidiaries Associates Established:May 2011 Location:Hong Kong Established:May 2013 Location:Taipei Established:November 2007 Location:Shanghai, China Established:September 2015 Location:Tokyo Providing localized service of HK. and Macau *Game development and global launch Game development and operation of China Cooperate with Aoshitang to aim for the mobile market of Japan *2017Q4:Obtain the Dynastu Warrios Copyright and expansion of the development team
GAME INTRODUCTION MULTIPLE PRODUCTIONS Casual Game MMORPG Web Game Create a new blue ocean of market Assorted MMORPG products Fit the needs of light users
MMORPG Baseball / Japan Famous IP Game Launch Ma9Ma9 Online Uncharted Waters Online Nobunyaga Digimon Online Uncharted Waters V #1 Sports Game Online Game Top Web Game MMORPG Top Web Game 大航海時代 V Netmarble Npark KOEI Koei Tecmo BANDAI Koei Tecmo
MMORPG Focus on Japanese/Korea game release Soulworker Online Battle Cats WEB PRO Baseball VS MMORPG Web Game Mobile Game Lion Games Core Edge COLOPL
2018 H1 Income Statement CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME For the Six Months Ended June 30, 2018 Q1 % Q2 % Total % Operating Revenue 96,787 100.00 69,217 100.00 166,004 100.00 Operating Cost (72,920) (75.34) (53,873) (77.83) (126,793) (76.38) Gross Profit 23,867 24.66 15,344 22.17 39,211 23.62 Operating Expenses (24,707) (25.53) (24,212) (34.98) (48,919) (29.47) Operating Income (Lost) (840) (0.87) (8,868) (12.81) (9,708) (5.85) Non-operating Revenue and Expense (5,683) (5.87) 41,185 59.50 35,502 21.39 Net Income before tax (6,523) (6.74) 32,317 46.69 25,794 15.54 Net Income (9,952) (10.28) 20,870 30.15 10,918 6.58 Attributable to Owners of Parent (9,555) (9.87) 25,834 37.32 16,279 9.81 EPS ($0.32) $0.90 $0.58
PRO Baseball VS Listing results Spokesman: Famous Baseball Player - Tzu-Wei Lin List to the market first day, ranking the ios free list TOP 2 List to the market third day, ranking the Google Play free list TOP 1 List to the market third day, ranking the ios Sports revenue TOP 2 Ranking Google Play Sports revenue TOP 9
In 2019 CayenneTech Operation Strategy Focus on games Plan to launch 1-2 games Promote in a boutique way, Strengthen operations, Increase margin Baseball esports Keep launching new baseball games and release new version of existing games Hold esports games and global games Consolidate first leadership position of Taiwan baseball market
Branch Company:So-Cayenne 2017Q4:Obtain Dynastu Warrios copyright and establish development team 2018Q3: Dynastu Warrios launched in Japan on 20 September and got the excellent results List to the market first day, ranking the ios/google Play free list TOP 1 List to the market a week, ranking the ios/google Play revenue TOP 10 At same time, recommended games by ios /google
Subsidiaries:In 2019, So-Cayenne Operation Strategy 2018Q3 Dynastu Warrios launched in Japan 2017 Established development team 2019Q3 develop well-known Japan IP military commander Authorized enterprise and branch company to increase revenue 2019Q2 Dynastu Warrios launched in China
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