PlaySide Studios : Half Year Results Investor Presentation (Updated)

FY22 Interim Result Presentation

For personal use only

PLAYSIDE STUDIOS (PLY.ASX)

FY22 Interim Result Presentation

© 2022 PlaySide Studios

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FY22 Interim Result Presentation

For personal use only

H1FY220

HIGHLIGHTS

• Successfully launched "Age of Darkness: Final Stand" into Early Access on Steam. 0
• Completed acquisition of the Dumb Ways to Die ("DWTD") franchise for $2.25 million which represented a multiple of 1.5x of the DWTD FY21 revenue.0
• Signed the largest work-for-hire development agreement since listing with 2K Games.0
• Signed a work-for-hire contract with one of the largest crypto currencies in the world Shiba Inu. 0
• Raised $28 million through a $25 million Placement and a Share Purchase Plan of $3 million.

© 2022 PlaySide Studios

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FY22 Interim Result Presentation

only	H1FY220
use
REVENUE
personal
		H1220	H121	CHANGE	CHANGE
			($)	($)	($)	(%)
		Revenue*	9.4M	5.8M	3.6M	+61
For
	EBITDA	(147K)	(1,625K)	1,478K	+91
		NPAT	(444K)	(2,050K)	1,606K	+78
		Net Cash	33M	16M	17M	+106

* H121 includes $688k Govt Grants (FY21 claim to be lodged 2HFY22)

	36%	41%
64%	59%

H1FY22H1FY21

Original IP

Work For Hire

• Work for Hire Revenue: $3.41m an increase of $1.37m on PCP. Driven by 2K Games, META ( Facebook ) and SHIBA.
• Original IP Revenue: $5.99m an increase of $3.01m on
  PCP. Driven by Age of Darkness: Final Stand and casual games Battle Simulator & Animal Warfare

© 2022 PlaySide Studios

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Roadmap

For personal use only

MARQUEE TITLES IN DEVELOPMENT

Soft Launch - Q3FY22	Hard Launch - Q4FY22		Soft Launch - Q4FY22

Hard Launch - Q2FY23		TBA		TBA

© 2022 PlaySide Studios

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Mobile

For personal use only

© 2022 PlaySide Studios

MOBILE GAMES

LICENSED TITLES

PLAYSIDE HAS AN EXCLUSIVE LICENSE TO DEVELOP AND PUBLISH THE GODFATHER AND LEGALLY BLONDE

• Legally Blonde has entered Soft Launch phase with Hard Launch expected to occur late FY22. 0
• The Godfather will enter Soft Launch phase during Q3FY22 and Hard Launch expected to occur Q1FY23.0
• PlaySide is currently in conversations with multiple Hollywood movie studios around new Licenses.

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