Professional Documents
Culture Documents
Presentation: November 2021
Presentation: November 2021
IR PRESENTATION
November 2021
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 or completeness of the information presented or contained in these materials. Neither the Company
nor any of its affiliates, advisers or representatives accepts any responsibility whatsoever for any loss or damage arising from any
information presented or contained in these materials.
The information presented or contained in these materials is subject to change without notice and its accuracy is not guaranteed. The
presentations do not constitute an offer or invitation to purchase or subscribe for any shares or other securities of the Company and
neither any part of the materials nor any information or statement contained therein shall form the basis of or be relied upon in
connection with any contract or commitment whatsoever. Certain statements or other disclosure content in these presentation materials
may include, in addition to historical information, "forward-looking statements" within the meaning of the "safe-harbor" provisions of the
U.S. Private Securities Litigation Reform Act of 1995. Forward-looking statements can generally be identified by the use of forward-
looking terminology, such as "may," "will," "expect," "intend," "estimate," "anticipate," "believe," "project," or "continue" or the negative
thereof or other similar words, although not all forward-looking statements will contain these words. These forward-looking statements
are based on our current assumptions, expectations and projections about future events. All forward-looking statements involve risks
and uncertainties that may cause our actual performance, financial condition or results of operations to be materially different from
those suggested by the forward-looking statements, including, but not limited to, our ability to diversify revenue; our ability to collect,
and in a timely manner, license fees and royalty payments from overseas licensees; our ability to acquire, develop, license, launch,
market or operate commercially successful online games; our ability to compete effectively in a highly competitive industry; our ability to
anticipate and access technological developments in our industry; our ability to recruit and retain quality employees as we grow; our
ability to implement our growth strategies; and economic and political conditions globally. Investors should consider the information
contained in our submissions and filings with the United States Securities and Exchange Commission (the "SEC") including our annual
report for the fiscal year ended December 31, 2020 on Form 20-F, together with such other documents that we may submit to or file
with the SEC from time to time, including on Form 6-K. The forward-looking statements speak only as of this press release and we
assume no duty to update them to reflect new, changing or unanticipated events or circumstances.
GRAVITY INVESTOR RELATIONS November 2021 2 ⓒ GRAVITY CO.,LTD. All rights reserved.
2021 3Q Updates 01 그라비티 6년 연속 영업이익 상승
02 Ragnarok Online (PC)
03 Ragnarok X: Next Generation (MMORPG)
04 Ragnarok Origin (MMORPG)
05 Ragnarok M: Eternal Love (MMORPG)
06 Ragnaork: The Lost Memories (Cinematic Newtro Story RPG)
07 Ragnarok V: Returns (MMORPG)
08 Ragnarok Begins (MMORPG)
09 NBA RISE TO STARDOM (Sports)
10 SADAKO M (Mystery Solving Horror Escape Adventure)
Exhibits 01 회사개요
02 재무제표
03 자회사 현황
GRAVITY INVESTOR RELATIONS November 2021 3 ⓒ GRAVITY CO.,LTD. All rights reserved.
2021 3Q Updates
01 그라비티 6년 연속 영업이익 상승
02 Ragnarok Online (PC)
03 Ragnarok X: Next Generation (MMORPG)
04 Ragnarok Origin (MMORPG)
05 Ragnarok M: Eternal Love (MMORPG)
06 Ragnaork: The Lost Memories (Cinematic Newtro Story RPG)
07 Ragnarok V: Returns (MMORPG)
08 Ragnarok Begins (MMORPG)
09 NBA RISE TO STARDOM (Sports)
10 SADAKO M (Mystery Solving Horror Escape Adventure)
01
2021 3Q Updates
그라비티 6년 연속 영업이익 상승
(단위: 백만원)
Third Quarter Cumulative Revenues Since 2016 Quarterly Operating Profit Trend Since 2016
317,340 40,242
289,316 293,513
34,356
27,953
27,343
173,538 23,640
19,157
16,313
13,141 12,998
74,102 10,226 10,356
8,323
7,084
33,897 3,546 4,373 3,422 4,820
3,299 2,941 1,799
1,944
Ragnarok Online 10월 28일 태국, 12월 15일 인도네시아 클래식 서버 런칭!
10월 28일 태국 Ragnarok Classic 런칭 12월 15일 인도네시아 Ragnarok Retro 서비스 예정
런칭 당일 100,000 DAU 달성 https://roretro.gnjoy.id/
GRAVITY INVESTOR RELATIONS November 2021 7 ⓒ GRAVITY CO.,LTD. All rights reserved.
03
2021 3Q Updates
동남아시아 2021년 6월 런칭 이후
3분기 최대 매출 견인!
런칭 직후 동남아시아 마켓 매출 순위 석권
Ragnarok X: Next Generation 10월 15일 대만, 홍콩, 마카오 런칭 1주년 기념 이벤트 진행!
ROX 감사제 - 1주년 기념 온라인 콘서트 개최 ROX x 전생했더니 슬라임이었던 건에 대하여 콜라보 이벤트
Youtube 영상 조회수 약 9만명 이상 기록! 전.슬.라 콜라보 캐릭터 코스튬 획득 이벤트
https://youtu.be/N6UQTNV1WBw 인게임 콜라보 한정 퀘스트, 미니 콘텐츠 개방
Google Play
GRAVITY INVESTOR RELATIONS November 2021 10 ⓒ GRAVITY CO.,LTD. All rights reserved.
05
2021 3Q Updates
한국 동남아 일본
* 8월 24일 대규모 업데이트 * 8월 27일 대규모 업데이트
* 9월 렐릭의 조각 축제 이벤트
* 9월 신입생 입학식 이벤트 * 9월 ROM X 디즈니 콜라보 이벤트
* 10월 27일 대규모 업데이트
* 10월 프론테라 요리축제 이벤트 * 10월 Golden Feast Festival 이벤트
GRAVITY INVESTOR RELATIONS November 2021 11 ⓒ GRAVITY CO.,LTD. All rights reserved.
06
2021 3Q Updates
GRAVITY INVESTOR RELATIONS November 2021 12 ⓒ GRAVITY CO.,LTD. All rights reserved.
07
2021 3Q Updates
진행 현황
진행 현황
GRAVITY INVESTOR RELATIONS November 2021 14 ⓒ GRAVITY CO.,LTD. All rights reserved.
09
2021 3Q Updates
GRAVITY INVESTOR RELATIONS November 2021 16 ⓒ GRAVITY CO.,LTD. All rights reserved.
2021년 사업 전략
11 게임 콘텐츠 사업 다각화_ 콘솔 게임, 인디게임
12 G-STAR 2021 참가 타이틀 확정
13 Ragnarok IP 확장을 통한 성장 지속_ 다양한 게임 라인업
14 자회사 퍼블리싱 서비스 확대로 매출 증진
11
2021년 사업 전략
그란디아 HD 컬렉션 10월 1일 닌텐도 스위치 MiLKMAiD of the Milky Way 11월 모바일 런칭 예정!
한국, 홍콩, 대만지역 출시! 포인트 앤드 클릭 어드벤처 인디 게임으로 레트로 감성의
RPG 고전 명작 ‘그란디아’와 ‘그란디아2’의 픽셀 그래픽 구현
정식 한국어/중국어판 HD 리마스터 합본 스팀, 모바일, 닌텐도 스위치 등 멀티 플랫폼 서비스 예정
GRAVITY INVESTOR RELATIONS November 2021 18 ⓒ GRAVITY CO.,LTD. All rights reserved.
12
2021년 사업 전략
PC
https://gstar2021.gravity.co.kr/
GRAVITY INVESTOR RELATIONS November 2021 19 ⓒ GRAVITY CO.,LTD. All rights reserved.
13
2021년 사업 전략
PC
Gravity Communications (대만) Gravity Game Arise (일본) Gravity Game Tech (태국)
Ragnarok M: Eternal Love Tera Classic 2021년 1월 29일 일본 런칭 Ragnarok: The Lost Memories
2021년 8월 24일 대규모 업데이트 SADAKO M 미해결사건탐정사무소 2021년 8월 26일 태국 런칭
Project T (가칭)
a12개 직군 a12개 직군
2021년 10월 26일 일본 런칭
a12개 직군
Ragnarok Online Classic
2022년 1분기 대만/홍콩/마카오 런칭 예정 NBA RISE TO STARDOM 2021년 10월 28일 태국 런칭
2021년 11월 일본 런칭 예정
Gravity Game Link (인도네시아) Gravity Interactive (미국) Gravity Game Hub (싱가포르)
Lost Saga Origin 2021년 4월 6일 인도네시아 런칭 Ragnarok: The Lost Memories Ragnarok: The Lost Memories
Ragnarok Retro 2021년 12월 15일 인도네시아 런칭 예정 2022년 상반기 북미 런칭 예정 2021년 12월 필리핀/싱가포르/말레이시아 런칭 예정
a12개 직군 a12개 직군 Ragnarok Online a12개 직군
Ragnarok Tactics 2021년 12월 베트남 런칭 예정
2022년 상반기 필리핀/싱가포르/말레이시아 런칭 예정
GRAVITY INVESTOR RELATIONS November 2021 21 ⓒ GRAVITY CO.,LTD. All rights reserved.
2021 3Q Analysis
15 Operation Results Trend
16 Revenues Breakdown
15
2021 3Q Analysis
매 출 영업이익
40,242
131,795 128,670
34,356
112,440
105,059
27,343 27,953
83,611
19,157
'20 3Q '20 4Q '21 1Q '21 2Q '21 3Q '20 3Q '20 4Q '21 1Q '21 2Q '21 3Q
GRAVITY INVESTOR RELATIONS November 2021 23 ⓒ GRAVITY CO.,LTD. All rights reserved.
15
2021 3Q Analysis
당기 순이익 현금 및 현금성 자산
26,351
25,281
23,565 226,173
202,631
194,754
181,640
171,800
15,064 14,766
'20 3Q '20 4Q '21 1Q '21 2Q '21 3Q '20 3Q '20 4Q '21 1Q '21 2Q '21 3Q
GRAVITY INVESTOR RELATIONS November 2021 24 ⓒ GRAVITY CO.,LTD. All rights reserved.
16
2021 3Q Analysis
Revenues Breakdown
시장별 매출 비중
18%
26%
32% 32%
44%
2021 2021 2021
1Q 2Q 3Q
59% 23%
30%
36%
GRAVITY INVESTOR RELATIONS November 2021 25 ⓒ GRAVITY CO.,LTD. All rights reserved.
16
2021 3Q Analysis
Revenues Breakdown
게임 유형별 매출 비중
3% 7% 3%
14%
19%
27%
2021 2021 2021
1Q 2Q 3Q
66%
78% 83%
Mobile PC Others
GRAVITY INVESTOR RELATIONS November 2021 26 ⓒ GRAVITY CO.,LTD. All rights reserved.
2021 Gravity Outlook
17 2021 Major Upcoming Launchings
18 Global Market Strategy
17
2021 Gravity Outlook
Mobile Ragnarok Tactics (Card SRPG) Additional Launching December 2021 Vietnam
Mobile Project PM (가칭) (Time Effective RPG) New Launching TBD Japan
GRAVITY INVESTOR RELATIONS November 2021 28 ⓒ GRAVITY CO.,LTD. All rights reserved.
18
2021 Gravity Outlook
Europe China
Korea
GAME ARISE
Huanle Entertainment Japan
U.S.A INTERACTIVE
X.D. Network GungHo
Gravity
Shanghai TAREN Network Gravity Game Arise
Interactive
Technology
Nuverse (Hong Kong) Limited COMMUNICATION
Taiwan
Gravity Communications
Thailand
Gravity Game Tech
Electronics Extreme Singapore
Gravity Game Hub
GAME HUB
자회사/Joint Venture
GAME LINK
퍼블리셔
IP사업 파트너
GRAVITY INVESTOR RELATIONS November 2021 29 ⓒ GRAVITY CO.,LTD. All rights reserved.
Exhibits
01 회사개요
02 재무제표
03 자회사 현황
01
Exhibits
회사개요
GRAVITY INVESTOR RELATIONS November 2021 31 ⓒ GRAVITY CO.,LTD. All rights reserved.
02
Exhibits
재무제표
(In millions of KRW except share and per share data)
연결포괄손익계산서(IFRS)
Revenues 131,795 112,440 105,059 83,611 128,670
Online games 31,833 15,370 19,458 22,380 18,295
Mobile games 95,531 92,562 82,438 55,140 106,218
Other revenues 4,431 4,508 3,163 6,091 4,157
Cost of revenues 74,107 64,966 57,553 45,842 66,146
Gross Profit 57,688 47,474 47,506 37,769 62,524
Total operating expenses 23,332 20,131 19,553 18,612 22,282
SG&A expenses 18,042 15,708 15,508 14,014 18,091
R&D expenses 4,550 4,358 4,009 4,147 4,143
Other expenses (income) 740 65 36 451 48
GRAVITY INVESTOR RELATIONS November 2021 32 ⓒ GRAVITY CO.,LTD. All rights reserved.
02
Exhibits
재무제표
(In millions of KRW except share and per share data)
연결재무상태표(IFRS)
Assets 255,140 265,372 281,968 286,046 332,734
Current Assets 231,289 246,585 263,140 265,812 314,274
Cash and cash equivalents 171,800 181,632 194,754 202,631 226,173
Account receivables, net 55,570 59,761 62,994 58,874 82,071
Others 3,919 5,192 5,392 4,307 6,030
Non Current Assets 23,851 18,787 18,828 20,234 18,460
Property and equipment, net 7,201 7,695 8,286 9,459 10,307
Intangible asset 1,733 3,363 3,746 3,788 3,400
Deferred tax assets 7,885 3,590 2,810 3,072 787
Other non-current financial assets 1,777 1,324 2,070 2,071 2,388
Others 5,255 2,815 1,916 1,844 1,578
Liabilities 90,866 88,024 79,903 68,920 87,300
Current Liabilities 82,461 82,720 75,125 63,040 80,923
Account Payables 56,668 52,688 47,651 40,271 56,702
Deferred Revenue 15,194 13,692 11,902 12,030 11,076
Others 10,599 16,340 15,572 10,739 13,145
Non Current Liabilities 8,405 5,304 4,778 5,880 6,377
Equity 164,274 177,348 202,065 217,126 245,434
Share capital 3,474 3,474 3,474 3,474 3,474
Capital surplus 27,110 27,110 27,110 27,110 27,099
Other components of equity 896 (1,045) 112 11 2,037
Retained earnings 132,307 147,371 170,936 185,702 212,053
Non-controlling interest 487 438 433 829 771
Total Liabilities and Equity 255,140 265,372 281,968 286,046 332,734
GRAVITY INVESTOR RELATIONS November 2021 33 ⓒ GRAVITY CO.,LTD. All rights reserved.
03
Exhibits
자회사 현황
GRAVITY INVESTOR RELATIONS November 2021 34 ⓒ GRAVITY CO.,LTD. All rights reserved.
Investor Relations Contact Information
GRAVITY INVESTOR RELATIONS November 2021 35 ⓒ GRAVITY CO.,LTD. All rights reserved.
㈜그라비티는 RAGNAROK를 주축으로
최고의 글로벌 게임사로 성장해 나가겠습니다.
GRAVITY INVESTOR RELATIONS February 2020 36 ⓒ GRAVITY CO.,LTD. All rights reserved.