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Annual Report 2016

Contents Who we are Page no. MTG (Modern Times Group MTG AB (publ.)) is a leading Our Approach 2 international digital entertainment group and we are shaping Our Story 3 the future of entertainment by connecting consumers with CEO’s Review 4 the content that they love in as many ways as possible.

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Modern Times Group

Report

FY2026 1Q Financial Results Briefing: GREE Holdings

The briefing presents FY2026 1Q financial results for GREE Holdings, emphasizing a re‑segmentation of the former Metaverse Business into distinct Platform and Production units under the VTuber umbrella. Net sales reached ¥12.0 billion with operating profit of ¥1.1 billion, surpassing FY2025 full‑year expectations; consolidated figures including the Investment Business were ¥12.8 billion in sales and ¥1.1 billion in operating profit, buoyed by foreign‑exchange gains from yen depreciation and investment security sales. Variable costs fell due to lower advertising spend and commission fees, while fixed costs remained stable. Segment‑level analysis shows the Game Business experiencing a temporary sales dip from declining momentum of recent titles, yet operating profit rose thanks to overseas development contracts and a live‑service game pipeline. The VTuber Business recorded a 9 % YoY sales increase and a 142 % jump in operating profit, driven by cost controls on payment processing and gradual profitability of the Production arm. The IP Business saw modest sales decline and sharper profit erosion, with Anime and Entertainment Solution units posting delayed revenue but expected to normalize in the second half. The DX Business maintained a gradual uptrend, with consulting projects offsetting outsourcing declines. Forecasts for 2Q FY2026 anticipate sales growth but a profit decline due to console‑game development expenses. Full‑year FY2026 projections expect profits to exceed initial targets, with medium‑term goals unchanged: a profit trough in FY2026 followed by rebound in FY2027–FY2028, and a focus on recurring revenue models and M&A to drive long‑term growth.

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GREE

Report

3Q FY2021 Presentation Material: Japan

3Q FY2021 Presentation Material The future information, such as earnings forecast, written in this document is based on our expectations and assumptions as of the date the forecast was made. Our actual results could differ materially from those described in this forecast because of various 1. Quarterly Results (April - June 2021) 3. Internet Advertisement Business FY2021 The growth of games and ads exceeded our expectation. The forecast is revised upward again.

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CyberAgent

Report

FY2025 First Half Consolidated Financial Results: Japan

CyberAgent, Inc. reported first‑half FY2025 consolidated results under Japanese GAAP, showing a 3.4 % rise in net sales to ¥421,214 million and operating income up 9.7 % to ¥29,169 million. Ordinary income attributable to owners increased 8.0 % to ¥29,178 million, while net income attributable to the parent surged 74.2 % to ¥15,863 million, driven by a strong performance in the newly defined Media & IP Business and Internet Advertisement segments. The Media & IP segment recorded ¥112,721 million in sales (12.4 % YoY) and a shift from an operating loss to a profit of ¥4,729 million. Internet Advertisement sales rose 11.1 % to ¥235,356 million with operating income up 11.6 %. Game Business sales fell 20.1 % to ¥89,713 million, though operating income decreased only 13.9 %. Investment Development sales declined 28.6 % to ¥628 million, with an operating loss of ¥749 million. Total assets increased to ¥520,288 million, equity rose to ¥262,428 million, and the equity ratio improved to 31.3 %. Cash and cash equivalents fell by ¥10,734 million to ¥200,400 million, largely due to operating cash inflows offset by investing and financing outflows, including a ¥20,000 million redemption of convertible bonds. Net income for the full year is forecast at ¥820,000 million, up 2.3 % YoY, with operating income projected at ¥42,000 million (4.8 %) and ordinary income at ¥42,000 million (5.8 %). The company maintains its dividend policy with a forecast of ¥17 million per share for FY2025, unchanged from prior guidance.

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CyberAgent

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FY2024 Third Quarter Consolidated Financial Results: Japan

CyberAgent, Inc. reported a strong third‑quarter performance for FY2024, with net sales rising 11.9% year‑on‑year to ¥598 584 million and operating income increasing 89.5% to ¥35 932 million. Ordinary income attributable to owners surged 339.3% to ¥15 825 million, driven by record growth in the Internet Advertisement and Game segments. Net income attributable to owners rose 339% from ¥3 602 million in the same period of FY2023 to ¥15 825 million, while diluted earnings per share climbed from ¥6.34 to ¥28.76. Segment analysis shows the Media Business, anchored by ABEMA, generated ¥125 885 million in sales with a reduced operating loss of ¥489 million. The Internet Advertisement segment achieved ¥324 839 million in sales, operating income of ¥17 553 million. The Game Business contributed ¥151 070 million in sales and ¥26 844 million in operating income. Investment Development and Other segments posted modest sales but contributed to overall profitability. Total assets increased to ¥496 756 million, driven mainly by cash and deposits, while total liabilities rose modestly to ¥251 706 million. Equity stood at ¥245 049 million, with an equity ratio of 30.9%. The company maintained a stable share count of approximately 506 million shares outstanding. CyberAgent revised its FY2024 earnings forecast upward, projecting net income of ¥790 000 million and operating income of ¥41 000 million. The company also announced the acquisition of Nitroplus Co., Ltd., a content‑creation firm, to enhance its IP and media mix capabilities. The acquisition is expected to strengthen CyberAgent’s position in global entertainment markets, aligning with its strategy of integrating technology and creativity across digital platforms.

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CyberAgent

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FY2026 First Quarter Financial Results

FY2026 First Quarter Financial Results ⁃ We are forming alliances between REALITY and VTuber (live streamer) talent agencies run by other companies and continue to broaden our user base via our app that allows anyone to become a VTuber ⁃ To more accurately reflect our current business activities, we changed the segment name from Metaverse Business to VTuber Business in 1Q of FY26 ⁃ This is a change in name only and has no impact on the content of our reportable segments Before ...

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GREE

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3Q FY2020 Presentation Material: Japan

3Q FY2020 Presentation Material The future information, such as earnings forecast, written in this document is based on our expectations and assumptions as of the date the forecast was made. Our actual results could differ materially from those described in this forecast because of various 1. Quarterly Results (April - June 2020) 3. Internet Advertisement Business FY2020 Results were in line with the forecast despite COVID-19 Q3 impact.

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CyberAgent

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2Q FY2023 Presentation Material: Japan

2Q FY2023 Presentation Material The future information, such as earnings forecast, written in this document is based on our expectations and assumptions as of the date the forecast was made. Our actual results could differ materially from those described in this forecast because of various 1. Financial Summary (January - March 2023) 3. Internet Advertisement Business 6. Medium to long-term strategy FY2023 Quarterly sales hit a new record high.

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CyberAgent

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2Q FY2022 Presentation Material: January to March 2022

2Q FY2022 Presentation Material The future information, such as earnings forecast, written in this document is based on our expectations and assumptions as of the date the forecast was made. Our actual results could differ materially from those described in this forecast because of various 1. Quarterly Results <sub>(January </sub>- March 2022) 3. Internet Advertisement Business 6. Medium to long-term strategy FY2022 All three main businesses performed strongly.

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CyberAgent

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3Q FY2022 Presentation Material: Japan

3Q FY2022 Presentation Material The future information, such as earnings forecast, written in this document is based on our expectations and assumptions as of the date the forecast was made. Our actual results could differ materially from those described in this forecast because of various 1. Quarterly Results (April - June 2022) 3. Internet Advertisement Business 6. Medium to long-term strategy FY2022 Game sales declined from the peak made by the title released last year.

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CyberAgent

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FY2024 Presentation Material: January to March 2024

The presentation outlines CyberAgent’s FY2024 performance, emphasizing record sales and operating profit growth across its three core businesses—Internet Advertising, Media (ABEMA), and Game. Consolidated sales reached ¥215.1 billion in Q2, up 10.0% YoY, while operating profit rose to ¥21.0 billion, a 12.2% increase and the first time surpassing ¥20 billion in eight quarters. Internet Advertising sales climbed 7.1% YoY to ¥107.3 billion, with operating profit up 19.6%. The Media segment achieved a new high of ¥42.0 billion in sales, up 25.8% YoY, and turned profitable for the first time since Q2 2023; operating profit increased 0.7 billion yen. Game sales grew 8.1% YoY to ¥67.1 billion, driven by the launch of “Granblue Fantasy: Relink,” which sold one million units within eleven days, and by anniversary events for major titles; operating profit surged 19.8% YoY. Financially, SG&A expenses increased modestly by 2.9%, while cash deposits and fixed assets grew significantly, reflecting investment in technology and talent. Net income attributable to shareholders rose 30.8% YoY to ¥10.3 billion, offset by a temporary extraordinary loss. The company’s strategy focuses on leveraging generative AI and large‑language models (CyberAgentLM) to enhance ad creative, expand ABEMA’s sports content through partnerships with DAZN and WOWSPO, and sustain game revenue by launching new titles such as “Granblue Fantasy Versus” and “Umamusume Pretty Derby.” The overarching goal is to increase sales and profits, with FY2023 operating profit as a low point, and to position CyberAgent as a global digital media and technology leader.

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CyberAgent

Annual Report 2016

FY2026 1Q Financial Results Briefing: GREE Holdings

3Q FY2021 Presentation Material: Japan

FY2025 First Half Consolidated Financial Results: Japan

FY2024 Third Quarter Consolidated Financial Results: Japan

FY2026 First Quarter Financial Results

3Q FY2020 Presentation Material: Japan

2Q FY2023 Presentation Material: Japan

2Q FY2022 Presentation Material: January to March 2022

3Q FY2022 Presentation Material: Japan

Annual Report 2015

FY2024 Presentation Material: January to March 2024