Management Board Report on the Activities of PCF Group Capital Group and PCF Group S.A.: 2020

1. 01
   PCF Group's total sales revenue in 2020 reached 103.8 million PLN, a 24% increase from 2019. The "games production for hire" segment accounted for 96% of this revenue (100.0 million PLN), while "copyrights to produced games" (royalties) made up 4% (3.8 million PLN).See it on page 13
2. 02
   The Triple-A shooter RPG game "Outriders," a key product in the "games production for hire" segment, launched on April 1, 2021, and received a Metascore of 76/100 based on 21 critic reviews for PC. On its launch weekend, it peaked at over 125,000 concurrent players on Steam.See it on page 9
3. 03
   PCF Group is developing "Project Dagger," a game planned for release by the end of 2024, with a publisher budget of 40-60 million EUR for its production. People Can Fly U.S., LLC acquired the intellectual property rights for Project Dagger on July 20, 2020, for a one-time payment of 500,000 USD.See it on page 10
4. 04
   The Group faces a significant risk due to high revenue concentration from collaborations with a limited number of publishers, including Square Enix Limited (for Outriders, Project Gemini, Outriders expansion, and Project Dagger) and Take-Two Interactive Software, Inc.See it on page 32
5. 05
   PCF Group's long-term goals (beyond 24 months) include expanding multiplayer game competencies, acquiring new production teams or studios, or taking over game development entities to create new IPs, with an intent to strengthen the Group with new teams within 18-24 months.See it on page 17
6. 06
   PCF Group S.A.'s share capital as of the report's approval consisted of 27,500,000 series A ordinary bearer shares and 2,062,512 series B ordinary bearer shares, each with a nominal value of 0.02 PLN, totaling 591,250.24 PLN.See it on page 59

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