2014ThirdQuarterPresentationTheFuncomGroupFuncomN.
V.
andsubsidiariesPleasesendquestionsto3Q14@funcom.
comWewillaimtoanswerasmanyquestionsaspossibleattheendofthispresentation.
Disclaimer–forwardlookingstatementsThispresentationcontainsforward-lookingstatementsthatinvolverisksanduncertainties.
Allstatementsotherthanstatementsofhistoricalfactsareforward-looking.
Youshouldnotplaceunduerelianceontheseforward-lookingstatementsformanyreasons.
Theseforward-lookingstatementsreflectcurrentviewswithrespecttofutureeventsandarebytheirnaturesubjecttosignificantriskanduncertaintiesbecausetheyrelatetoeventsanddependoncircumstancesthatwilloccurinfuture.
Thereareanumberoffactorsthatcouldcauseactualresultsanddevelopmentstodiffermateriallyfromthoseexpressedorimpliedbytheseforward-lookingstatements.
Althoughwebelievethattheexpectationsreflectedintheforward-lookingstatementsarereasonable,wecannotassureyouthatourfutureresults,levelofactivityorperformancewillmeettheseexpectations.
Moreover,neitherwenoranyotherpersonassumesresponsibilityfortheaccuracyandcompletenessoftheforward-lookingstatements.
Unlesswearerequiredbylawtoupdatethesestatements,wewillnotnecessarilyupdateanyofthesestatementsafterthedateofthispresentation,eithertoconformthemtoactualresultsortochangesinourexpectations.
Privateandconfidential–intendedsolelyforusebytherecipientPleasesendyourquestionsto3Q14@funcom.
comAgenda1.
Keyhighlights3Q20142.
Keyfinancials3.
Projectstatus1.
LargescaleMMO's2.
Gamesindevelopment4.
SummaryandOutlookPrivateandconfidential–intendedsolelyforusebytherecipientPleasesendyourquestionsto3Q14@funcom.
comHighlightsRevenuesdecreasedfrom3,190TUSDin2Q14to2,651TUSDin3Q14TotalEquityoftheCompanydecreasedto-3,307TUSDattheendof3Q14comparedto553TUSDattheendof2Q14Cashpositionincreasedfrom2,698TUSDattheendof2Q14to3,306TUSDattheendof3Q14TheCompanyrecordedin3Q14animpairmentonintangibleassetsintheamountof5,760TUSDLEGOMinifiguresOnlinestarteditssixmonthroll-outonOctober1st,launchingontimeonWindowsPCinEnglish,French,GermanandSpanishspeakingmarketsTheinitialnumberscomingfromthefirstweeksoflivedatacomingfromLEGOMinifiguresOnlinecurrentlyindicatethatitwilltakelongerthanplannedtoachievetheinitialinternalplayerandrevenuenumbertargetsfor2014and2015ThecurrentLiveGames–AnarchyOnline,AgeofConanandTheSecretWorld–continuetocontributepositivelytotheCompany'sresultsdespiteaslownaturaldeclineinplayersandrevenuesduetotheirageTheproprietaryDreamWorldtechnologyiscross-platformcompatible,runningonWindows,Mac,iOSandAndroiddevicesThecompanyannouncedpartnershipswithbothIntelandAmazonforthedevelopmentoftheLEGOMinifiguresgamesonselecteddevicesOleSchreinersteppeddownasaCEOandManagingBoardmemberofFuncomN.
V.
MichelCassiushastemporarilyjoinedasManagingBoardmembertostrengthentheoverallmanagementwhilsttheCompanyislookingforanewCEOPrivateandconfidential–intendedsolelyforusebytherecipientPleasesendyourquestionsto3Q14@funcom.
comAgenda1.
Keyhighlights3Q20142.
Keyfinancials3.
Projectstatus1.
LargescaleMMO's2.
Gamesindevelopment4.
SummaryandOutlookPrivateandconfidential–intendedsolelyforusebytherecipientPleasesendyourquestionsto3Q14@funcom.
comKeyFinancialSummaryRevenuesMainsource:revenuesfromTheSecretWorldandAgeofConangamesRevenueslowerthan3Q13followinggradualdecreaseofsales.
Revenuesandbillingshavedecreasedby539TUSDcomparedto2Q14duetoslightlyweakerin-gamesales.
EBITDAAftersuccessfulcompletionoftheorganizationalrestructuringin2013operatingcostsare1,020TUSDlowerthan3Q13EBITDAof-468TUSDislowerthanin3Q13sincethereductionofrevenuesexceedsreductionofoperatingcosts.
EBITThecompanyrecordedin3Q14animpairmentonintangibleassetsintheamountof5,760TUSD,withasignificantimpactontheEBITDebtConvertiblebondsof6,200TUSD,convertibleloanof4,000TUSD,workingcapitalloanof3,950TUSDand1,439TUSDbankloansecuredbytaxcredits.
The1,439TUSDbankloanwascompletelyrepaidinearlyNovemberafterthereceiptof2,365TUSDtaxcredits.
Therepaymentduedateofthe3,950TUSDworkingcapitalloanwaspostponedfrom31January2015to31January2016Privateandconfidential–intendedsolelyforusebytherecipientTUSD3Q20143Q2013Revenues2,6515,336EBITDA-4681,729EBIT-6,599826EAT-7,018108Pleasesendyourquestionsto3Q14@funcom.
comKeyFinancialSummary,3Q2014-RevenuePrivateandconfidential–intendedsolelyforusebytherecipient05001,0001,5002,0002,5003,0003,5004,0004,5004Q20131Q20142Q20143Q20144,2703,8363,1902,651QuarterlyRevenues(TUSD)Pleasesendyourquestionsto3Q14@funcom.
comKeyFinancialSummary,3Q2014–OperatingcostsPrivateandconfidential–intendedsolelyforusebytherecipient01000200030004000500060004Q20131Q20142Q20143Q20144,0373,3853,6743,119QuarterlyOperatingcosts(TUSD)Pleasesendyourquestionsto3Q14@funcom.
comAgenda1.
Keyhighlights3Q20142.
Keyfinancials3.
Projectstatus1.
LargescaleMMO's2.
Gamesindevelopment4.
SummaryandOutlookPrivateandconfidential–intendedsolelyforusebytherecipientPleasesendyourquestionsto3Q14@funcom.
comLarge-scaleMMO'sTwonewmissionpacksforTheSecretWorldwerereleasedintheperiod-Love&LoathingandTheLastPaganTheteamisworkingonIssue#10forTheSecretWorld,tobereleasedthisHolidayseasonFullyupdatedversionofthehigh-endraidsinAgeofConanwerelaunchedinOctoberHalloweeneventswereheldinallthreegames,withincreasedspendingandplayernumbersthroughouttheperiodPlayernumbersandrevenuearedecreasingforthethreeoldergames,withincreasedcompetitionbothwithinthegenreaswellasfromcompetingplatformsInvestmentlevelsforallcurrentgamesareconstantlybeingalignedwithexpectedrevenuetoensurealllivegameshaveapositivenetcontributiontothecompanyPrivateandconfidential–intendedsolelyforusebytherecipientPleasesendyourquestionsto3Q14@funcom.
comAgenda1.
Keyhighlights3Q20142.
Keyfinancials3.
Projectstatus1.
LargescaleMMO's2.
Gamesindevelopment4.
SummaryandOutlookPrivateandconfidential–intendedsolelyforusebytherecipientPleasesendyourquestionsto3Q14@funcom.
comLEGOMinifiguresOnline-UpdatePrivateandconfidential–intendedsolelyforusebytherecipientPleasesendyourquestionsto3Q14@funcom.
comLEGOMinifiguresOnline–Free-to-PlayPrivateandconfidential–intendedsolelyforusebytherecipientLEGOMinifiguresOnlineisacross-platformfree-to-playgametargetedatkidsaged7-12aswellasLEGOfansofanyageWhatdefinesagameinthe"Freetoplay"spaceisthefreeentrancetothegamewhereyoucanplaythewholegame,orpartsofit,forfreeTheCompanywillforLEGOMinifiguresOnlinecontinuouslyevaluatedifferentbusinessmechanicsinthe"Freetoplay"segmentandchangeandadaptaccordingtomarketneedsTypicallyagameinthe"Freetoplay"spacewillstartsoftwithfocusedmarketinginlimitedmarketswhileconstantlytweakingandevenchanginggameandbusinessmechanicsformonthsandyearsaftercommerciallaunchRevenueswilltypicallyfollowthesametrend,startingsoftforthentobegrownconstantlyasthegameevolvesovermonthsandyearsTheCompanystronglyadvisesinvestorstoseekmoreinformationaboutthegameindustryingeneralandthe"Freetoplay"spaceintermsofrevenueexpectationsinparticularPleasesendyourquestionsto3Q14@funcom.
comLEGOMinifiguresOnline-UpdatePrivateandconfidential–intendedsolelyforusebytherecipientLEGOMinifiguresOnlineleftOpenBetaonOctober1stasplanned,andreleasedfullylocalizedforGerman,FrenchandSpanish.
Arevisedwebsitewentlive,fullylocalizedandwithasimpleone-clickaccesstotheLEGOMinifiguresOnlineinstallerThelaunchphaseforthegamespanstheperiodfromOctober1st2014untilApril2015.
Inthatperiodnewplatformsandmarketswillbelaunched,andallgamefeaturesandmetricswillbeoptimizedandtweakedNewsetof16MinifigurestobereleasedinretailstoresbyLEGOinJanuary2015,withcodeintegrationtotheLEGOMinifiguresOnlinegameTheinitialnumberscomingfromthefirstweeksoflivedatacomingfromLEGOMinifiguresOnlinecurrentlyindicatethatitwilltakelongerthanplannedtoachievetheinitialinternaltargetforplayerandrevenuein2014and2015Pleasesendyourquestionsto3Q14@funcom.
comLEGOMinifiguresOnline–UpdatecontinuesPrivateandconfidential–intendedsolelyforusebytherecipientInOctober,Funcomsignedaco-developmentandco-marketingagreementwithIntelCorporation.
TheagreementsincludesignificantdevelopmentsupportthatwillseethegameoptimizedforIntelpoweredplatformsInOctober,Funcomalsosignedaco-developmentandco-marketingagreementwithAmazonInc.
TheagreementwillseethegameoptimizedforAmazonFireTVandHDXtablets.
FuncomwillalsoworkcloselywithbothAmazonandInteltopromotethegameinvariousonlineandretailchannelsaswellasindustryexhibitionsandeventsTheMacintoshversionofthegameiscurrentlytestedbeforeitsrelease.
BoththeiOSandAndroidtabletversionsarecurrentlyinClosedBetaPleasesendyourquestionsto3Q14@funcom.
comLEGOMinifiguresOnline–UpdatecontinuesPrivateandconfidential–intendedsolelyforusebytherecipientThegameisconstantlytweakedandupdatedbasedonplayerfeedbackandmetrics.
Recentupdatescurrentlyinclude:All16LEGOMinifiguresfromSeries12PhysicaltoyintegrationviaredeemablecodesthatunlockminifiguresinthegameElementalaffinitysystem–increasingtheneedformoreminifiguresinyourcollectionNewrepeatablechallengesinabrandnewgameworldAchievementSystem–drivesrepeatplayandengagementImprovedmapsystemsImprovementontheoveralldatacapturingtoolsIntheweeksandmonthsaheadupdateswillincludeFocusonimprovingthefunnel,newuserengagement,retentionandconversionAll16LEGOMinifiguresfromSeries13–tobereleasedinJanuary2015NewgamemodestobeaddedfromthestartofthegameContinuedadjustmentsofthemonetizationandoffersSupportfornewplatforms,includingiOSandselectAndroidtabletsPleasesendyourquestionsto3Q14@funcom.
comAgenda1.
Keyhighlights3Q20142.
Keyfinancials3.
Projectstatus1.
LargescaleMMO's2.
MMO'sindevelopment4.
SummaryandOutlookPrivateandconfidential–intendedsolelyforusebytherecipientPleasesendyourquestionsto3Q14@funcom.
comSummaryandOutlookRevenueshavedecreasedfrom3,190TUSDin2Q14to2,651TUSDin3Q14duetotheageofourLiveGames.
ThetrendofslowlydecliningrevenueonthecurrentLivegameportfolioisexpectedtocontinuein4Q14.
TheCompanywillcontinuetosupportthecurrentLiveGamesaslongastheycontinuetocontributepositivelytotheCompany'sresults.
LEGOMinifiguresOnlinehasenteredits6monthslaunchphaseonOctober1.
TheinitialnumberscomingfromthefirstweeksoflivedatacomingfromLEGOMinifiguresOnlinecurrentlyindicatethatitwilltakelongerthanplannedtoachievetheinitialinternalplayerandrevenuenumbertargetsfor2014and2015.
Thecompanywillcontinuetoreviewandimprovethegameanditskeymetrics.
ThegamewillbelaunchedonMac,iPadandselectedAndroiddevicesinthecomingmonths.
Thecompanyhasrecordedimpairmentsfor5,760TUSDin3Q14basedontheforecastedfutureprofitabilityoftheGames.
Thecashpositionhasimprovedfrom2,698TUSDattheendof2Q14to3,306TUSDattheendof3Q14Thecompanywillcontinuetoaligncoststocurrentandfuturerevenues.
Thisisthecontinuationofaprocessthatstartedtwoyearsago.
Attheendof3Q14,theCompanyhastheabilitytofunditsoperationinthenexttwelvemonths,continuetosupportitsgamesaswellasstartworkingonthedevelopmentofanewgamein2015.
Privateandconfidential–intendedsolelyforusebytherecipientPleasesendyourquestionsto3Q14@funcom.
comThankyou3Q14report,19November2014
之前分享过很多次CloudCone的信息,主要是VPS主机,其实商家也提供独立服务器租用,同样在洛杉矶MC机房,分为两种线路:普通优化线路及CN2 GIA,今天来分享下商家的CN2 GIA线路独立服务器产品,提供15-100Mbps带宽,不限制流量,可购买额外的DDoS高防IP,最低每月82美元起,支持使用PayPal或者支付宝等付款方式。下面分享几款洛杉矶CN2 GIA线路独立服务器配置信息。配...
蓝竹云怎么样 蓝竹云好不好蓝竹云是新商家这次给我们带来的 挂机宝25元/年 美国西雅图云服务器 下面是套餐和评测,废话不说直接开干~~蓝竹云官网链接点击打开官网江西上饶挂机宝宿主机配置 2*E5 2696V2 384G 8*1500G SAS RAID10阵列支持Windows sever 2008,Windows sever 2012,Centos 7.6,Debian 10.3,Ubuntu1...
RackNerd 商家从2019年上线以来争议也是比较大的,一直低价促销很多网友都认为坚持时间不长可能会跑路。不过,目前看到RackNerd还是在坚持且这次黑五活动也有发布,且活动促销也是比较多的,不过对于我们用户来说选择这些低价服务商尽量的不要将长远项目放在上面,低价年付套餐服务商一般都是用来临时业务的。RackNerd商家这次发布黑五促销活动,一共有五款年付套餐,涉及到多个机房。最低年付的套餐...
ios6.1.3越狱为你推荐
nested苹果5支付appledominavimasios7支持ipadwin10445端口怎么样打开电脑10800端口itunes备份怎样用itunes备份iphonecanvas2动漫cv井口裕香,都有哪些作品?google中国地图求教谷歌中国地图~手机如何使用?360chrome使用360急速浏览器,360chrome进程结束不了routeaddRout add -p在网络中是什么意思?Route add Cp又是什么意思?
企业域名备案 淘宝二级域名 ixwebhosting 嘉洲服务器 促正网秒杀 中国电信测速112 日本bb瘦 息壤代理 绍兴电信 如何注册阿里云邮箱 linux使用教程 常州联通宽带 上海电信测速网站 vul 国外的代理服务器 php服务器 netvigator 谷歌搜索打不开 phpinfo e-mail 更多