starbreeze.com

Building Community by Making Games

First Quarter 2024

2024-05-14

Interim Report Q1 2024

Today's presenters

JÜRGEN GOELDNER, CEO

MATS JUHL, CFO

Agenda

Agenda

  1. Starbreeze in Brief
  2. Quarter and Period in Brief
  3. Our Games
  4. Third Party Publishing
  5. Group Financials

3

Starbreeze in

01

Brief

4

Starbreeze in Brief

Starbreeze in Numbers

FOUNDED IN

NET SALES, SEKm (R12)

1998663.5

INITIAL PUBLIC OFFERING

EBITDA, SEKm (R12)

2000483.8

PERSONNEL

CASH & CASH EQUIVALENTS, SEKm

191387.2

5

About Starbreeze

  • Independent developer and creator of PC and console games targeting the global market
  • Develops games based on proprietary and third-party rights, both in-house and together with external game developers
  • Executing on a multi-IP,cross-media, and Third Party Publishing strategy to broaden income streams, lower risk and diversify portfolio
  • Famous for the successful PAYDAY™ series
    • Stable and predictable revenue streams from PAYDAY™ 2 since its release in 2013
    • PAYDAY™ 3 launched in September 2023

Starbreeze in Brief

STOCKHOLM (HQ)

LONDON

PARIS

BARCELONA

6

Starbreeze in Brief

1998

It all begins…

Founded under the name O3

Games AB

2000

Listed

on NASDAQ

2013

PAYDAY 2

The sequel. Selling millions of copies the first year

"Best multiplayer game of the year"

2002

Enclave

A medieval, multiplayer-only game

2016

Dead by Daylight

Publisher of this asymmetric co-op and PvP survival horror game developed by Behaviour Studios

2004

Knights of the Temple

Chronicles of Riddick - Escape from Butcher Bay

based on movie license

2017

PAYDAY 2: Reservoir Dogs Heist

Collaboration with the biggest heisters in movie history

2007

The Darkness

Gritty, first-person,action-adventure game based on comic book IP

2021

Co-publishing deal with PLAION for PAYDAY 3

10 Years of PAYDAY

2009

Chronicles of Riddick - Assult on Dark Athena

First-person action and stealth game, based on movie license

2022

3rd Party Publishing

re-started

Starbreeze Nebula

A community platform launched

2011

PAYDAY: The Heist

The original. Co-op first- person shooter

2023

PAYDAY 3

launched worldwide

2012

Syndicate

The first in a series of science fiction games

2023-4

Dungeons & Dragons®

for Project Baxter

Launch of Roboquest

Quarter &

01

Period in Brief

8

Quarter & Period in Brief

First Quarter - Key Takeaways

'Operation Medic Bag' launched several improvements, sentiment turning

Third-party publishing continued to perform strongly

Tech demo of Project Baxter shown to prospective partners at GDC

Future roadmap for 'Operation Medic Bag' to be published shortly

Cash and short-term receivables at SEK ~440m at March 31st

Search for permanent CEO is coming to an end

9

Quarter & Period in Brief

Financial update, Q1 2024

NET SALES, SEKm

DEPRECIATION, AMORTIZATION & IMPAIRMENT, SEKm

56.6 (26.7)

71.8 (15.6)

EBITDA, SEKm

PROFIT/LOSS AFTER TAX, SEKm

48.5 (4.1)

-21.0(-24.7)

CASHFLOW FROM OPERATING ACTIVITIES, SEKm

CASH AND CASH EQUIVALENTS, SEKm

78.4 (20.7)

387.2 (78.0)

10

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Disclaimer

Starbreeze AB published this content on 14 May 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 14 May 2024 09:35:02 UTC.