KOEI TECMO HOLDINGS CO.,LTD. Fiscal Year Ending March 2019 Financial Results April 26, 2019
DEAD OR ALIVE 6 350K copies worldwide Now on sale Taishi WPK Now on sale Winning Post 9 Now on sale WARRIORS OROCHI 4 700K copies worldwide ©コーエーテクモゲームスAll rights reserved.   ©2018 ARMOR PROJECT/BIRD STUDIO/SQUARE ENIX All Rights Reserved.  Developed by KOEI TEOMO GAMES CO. LTD.
IP License iOS / Android Ateliers of the New World r 6KOFI TEOMO GAMES 00, L TD, ALL RIGHTS RESERVED. 609019 BY SHANGHAI TO ENTERTAINMENT TECHNOLOGY CORE, ALL RIGHTS RESERVED. 02019 HFRO ENTERTAINMENT 00, LIMITED, ALL ROHTS RE ©コーエーテクモゲームスAll rights reserved.  ©2018 NEXON Co., Ltd. All Rights Reserved.  ©80-CAYENNE MOBILE ENTERTAINMENT CO., LTD. All Rights Reserved. ©コーエーテクモゲームスAll rights reserved. Developed by NHN PlayArt Corp.   ©Konami Digital Entertainment ©コーエーテクモゲームス
FY2018 (Units: Millions of Yen)
FY2017
※Note:Includes downloadable versions and royalty KOEI TECMO HOLDINGS CO., LTD. Consolidated Plan (Fiscal Year Ending March 31, 2020)
FY2019
1st Half FY2019
(Units: Millions of Yen)

FY2019
(Units: Millions of Yen)

FY2018
※Note:Includes downloadable versions and royalty Capital Expenditure and Depreciation Expenses (Plan FY2019)

(Units: Millions of Yen)
KOEI TECMO Group Management Policy KOEI TECMO HOLDINGS CO., LTD. President & CEO (Representative Director) Yoichi Erikawa
• Aim to increase sales and profit rates yearly by at least 10%, and achieve sales of 51 billion yen, operating profit of 17 billion yen, and ordinary profit of 21 billion yen by the end of FY2020 • Create and release a title with sales of at least 5 million copies, and a smartphone title that generates 1 billion yen in sales monthly Management Policy FY2019 1. Create and develop global IPs. 2. Effectively expand global business. Management Policy FY2019 Create and develop global IPs. Multi-Platform
Expansion into many genres Collaborative Efforts Global  Expansion
Effectively expanding global business. 1. Create and release a title with sales of at least 5 million copies, and a smartphone title that generates 1 billion yen in sales monthly 2. Reevaluate the roles of our global offices (strengthen digital marketing and become a profit center) 3. Cultivate personnel for global business expansion (hiring, placement, training, and evaluation) ( 4. Expand business in China Management Policy FY2019 January, 2020 Construction of office at Minatomirai will be completed. Shareholder Return Basic policy • Including acquistion of treasury stock, consolidated yearly overall payout 50% for dividends, or yearly dividend of 50 yen per stock Stock split • As of October 1, 2018, performed a stock split at a 1.2 ratio to each common stock. Acquisition of treasury stock (1) Total stock obtained: 820,000 (2) Total amount for stock acquisition: 1,541 million yen
Achieved 9 consecutive years of increased profits since the merger. To show our appreciation to all of our shareholders, we plan a special dividend of 5 yen per stock. KOEI TECMO Group Management Policy＆Strategy KOEI TECMO HOLDINGS CO., LTD. Executive Vice President (Representative Director) Hisashi Koinuma
ayStation®4 / XBOX ONE / PC(Steam®) Now on sale • Worldwide release in March! • Release of "Core Fighters" (free version)! • Full scale start of global eSports!
©コーエーテクモゲームスAll rights reserved.

PlayStation®4 / Nintendo Switch™ / PC(Steam®) July 4, 2019 worldwide release EU/NA versions and Steam® version release on July 5 Includes recent anime stories from Season 1 to Season 3 Part 2 (Began broadcasting on April 28 in Japan)原作／醜山創『進撃の巨人』（講談社『別冊少年マガジン』連載）  ©錬山創・講談社／「進撃の巨人」製作委員会 ©2018-2019コーエーテクモゲームス
"Nioh 2", the sequel to "Nioh", which has sold over 2.5 million copies, is under development.
©コーエーテクモゲームスAll rights reserved.

Development THE BLACK ORDER Nintendo Switch™ Scheduled to launch 2019
©2019 MARVEL ©Nintendo Developed byコーエーテクモゲームス

Development Nintendo Switch™ On sale July 26, 2019 ©2019 Nintendo / INTELLIGENT SYSTEMS Co-developed by KOEI TECMO GAMES CO., LTD.
PlayStation®4 / Nintendo Switch™ ©ATLUS  ©SEGA/©KOEI TECMO GAMES
Title Lineup (Online/Mobile) Future Plans FY2018 DYNASTY WARRIORS: Ha : DYNASTY WARRIORS 9 Mobile (tentative) Uncharted Planning to launch service in China in summer of 2019 iOS / Android Release schedule: TBD
iOS / Android
BROE TECMO GAMES CO. LTD. ALL ROHTS RESERVED. RESTORY SHANOHAI TOLENTERTAINMENT TECHNOLOGY CORP. ALL RICHTS RESERVED.  8/2010 HERO ENTERTAINMENT CO.  UMITED. ALL RICHTS RESE ©コーエーテクモゲームスAll rights reserved  ©2018 NEXON Co., Ltd. All Rights Reserved.  ©SO-CAYENNE MOBILE ENTERTAINMENT CO., LTD. All Rights Reserved.
(Units: Millions of Yen) ※Note: The total amount for online PC, social (including smartphone), and other mobile titles • The sales and profitability of the online and mobile sectors have been able to grow due to royalty income from both titles that are managed and developed by our company, as well as titles from licensed IPs.
Change in revenue structure
Image for growth in sales for the mid-term plan Console Online Mobile AM/Real Estate/Other
Progress of the title with sales of at least 5 million copies • AAA title targeting the global market • Oriental worldview, representative of KOEI TECMO • Games full of originality that make the best use of each brand's special characteristics ©2019 MARVEL ©Nintendo Developed byコーエーテクモゲームス  ©コーエーテクモゲームスAll rights reserved.
Smartphone title that generates 1 billion yen in sales monthly BKOFI TEOMO GAMER 00, LTD, AIL RIGHTS RESERVED. 19201年BY SHANGHATTOLEVITERTAINMENT TECHNOLIDGY 00069. ALL RIGHTS BESERVED. 19201年HERT EVITERTAINMENT CON, T MITED, AIL RIGHTS ©2017-2019 KOEI TECMO GAMES/SQUARE ENIX CO., LTD. All Rights Reserved. CHARACTER DESIGN: TETSUYA NOMURA
This document contains statements regarding future objectives, beliefs and current expectations of KOEI TECMO HOLDINGS CO., LTD. with respect to its financial results. Such statements imply risks uncertainties and no guarantee of future performance ※The Other company name, product name, logo mark and service name in this document are trademarks of each company