4Q12 - Presentation - Final - Funcom

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• Funcom Inc located in Durham, North Carolina will take on a new role in addition to being the Operational hub for the Funcom group • It’s business area will be Online Services and the focus will be to further develop and run our existing games, and make the studio ready to operate more games and services both from Funcom’sown production line and others as well • By consolidating and have the development team work closely together with Operations, Community, Customer Service, Quality Assurance and our Billing and tools team, we expect to see efficiency improvement in all departments needed to develop and run large scale MMO’s • There has been a reduction in headcount and other cost adjustments in the studio, but with the consolidated production team establishing in the studio it will stay around the same size as of late last year at around 35 to 40 not including Customer Service • Future growth is dependent development for our large scale MMO’s and new projects within both Online Services and game development • The Company has actively started to seek opportunities within the business area “Online Services” Private and confidential – intended solely for use by the recipient
• FuncomOslo’s business area will be building more focused MMO’s in the mid-core segment • The studio will continue to put all focus on the previously announced LEGO® on-line game based on the LEGO® Minifigureline • In addition there will be added investment in the project making the chosen proprietary technology platform Dreamworldtablet and Mobile compatible • The Secret World production is now almost 100% moved out of Oslo • The size of the office has been reduced to around 35-40 employees • Future growth is dependent new projects and financing of these • The Company will in the future work to secure more games strengthening the strategy of Funcom Oslo further Private and confidential – intended solely for use by the recipient
Page 2 and 3: This presentation contains forward-
Page 4 and 5: • A new business model was launch
Page 6 and 7: TUSD 4Q2012 4Q 2011 Revenues 7,786
Page 8 and 9: EBITDA (TUSD) 4,000 2,634 2,000 0 -
Page 10 and 11: Funcom NV Funcom Montreal Funcom NC
Page 14 and 15: • Three offices three business ar
Page 16 and 17: • New business model was launched
Page 18 and 19: 1. Key highlights 4Q 2012 2. Key fi
Page 20 and 21: • The LEGO® project produced in

4Q12 - Presentation - Final - Funcom

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