Download presentation
Presentation is loading. Please wait.
Published byLindsey Greer Modified over 8 years ago
1
REFERENCE DECK FOR LIBERTY CALL June 24, 2008
2
1 Comparable Transaction Multiples
3
2 FUN Forecasts a Revenue CAGR of 47% From 2007-2010 with 85% Growth in CY2008 FUN’s projected 47% CAGR from 2007-2010 outperforms the casual games industry average of roughly 20% 2008 Forecast growth of 85% would be more than 30% greater than historical growth Revenue (1) (millions) $18 $25 $43 $79 $110 $137 47% 85% 53% (1) Note: Acquired free games revenue of $4.3MM, $10.7MM, and $14.8MM excluded from the analysis in 2008, 2009, and 2010 respectively. If included, total revenues equal $83MM, $120MM, and $151MM ADD BACK ACQUIRED FREE GAMES
4
3 FUN Forecasts Acceleration in 2008; With 41% Growth in Q2 Alone 9% Q/Q growth is roughly in line with recent historical performance but significantly below the 42% Q/Q projections April 2008 actuals are off budget by 24% Revenue$4.4MM$5.8MM ActualBudget April 2008 Revenue Q/Q 2007-2008 (millions) 24% 9% $9 $10 $11 $12 $13 $19 $22 $25 Revenue Growth % Q/Q 2007- 2008 If this April trend continues, Q2 revenue will be $14.4MM and Q1/Q2 growth will be 9% ADD BACK ACQUIRED FREE GAMES
5
4 Operating Metrics ADD BACK ACQUIRED FREE GAMES To Tie to Total Revenue Clarify per customer data is for WW historically, all but free games going forward
6
5 Summary of Revenue Growth by Driver 2008 - 2010 ADD BACK ACQUIRED FREE GAMES
Similar presentations
© 2024 SlidePlayer.com. Inc.
All rights reserved.