Forgame Holdings Limited 00484 34 2410 1
193,720 309,457-37.4% 39,043 118,285-67.0% (124,560) (14,899) 736.0% (1) (62,985) (8,396) 650.2% EBITDA (2) (49,145) 1,577-3,216.4% (1) EBITDA EBITDA (2) EBITDA TalkingData (1) (1) TalkingData TalkingData 2
8.5% 11.0% 3.9% 6.9% DataEye (2) 13 11 ios Android ios ios HTML5 HTML5 DataEye (3) HTML5 1.71 108.4% HTML5 HTML5 HTML5 HTML5 IP HTML5 Android QQ QQ ios 2016 (2) DataEye DataEye (3) DataEye HTML5 DataEye 3
Liberators 100 Yinker Inc. Yinker Inc. 3 3.3% Yinker Inc. Yinker Inc. Yinker Inc. HTML5 4
Liberators 100 5 10 37.4% 1.937 Liberators HTML5 1.224 63.2% 13 11 5
71.3 40.7% Liberators Liberators 805 547 53.9% 40.0% 59.3 (i) 3.2 (ii) 4.0 2.6 (iii) 6.7 (iv) 48.0 (i) (ii) (iii) 44 (1) 32 44 28 16 91wan 2.26 48 91 wan 48 15 33 (1) 6
MPUs (1) 1,272 785 ARPPU (2) 24 60 226,403 224,223 MPUs (1) 9 12 ARPPU 274 367 (1) (2) MPU MPUs 80 130 (i) (ii) Liberators ARPPU 60 24 ARPPU 91wan 2.24 2.26 1% MPUs 12,000 9,000 ARPPU 367 7
274 193,720 309,457-37.4% (154,677) (191,172) -19.1% 39,043 118,285-67.0% (12,997) (28,180) -53.9% (37,035) (39,252) -5.6% (47,128) (78,527) -40.0% 7,606 17,147-55.6% (6,088) (402) 1,414.4% 1,692-100.0% 4,823 4,702 2.6% (12,831) N/A (4,020) (6,282) -36.0% 2,581 1,333 93.6% (6,674) N/A (47,999) N/A (120,719) (9,484) 1,172.9% (3,841) (5,415) -29.1% (124,560) (14,899) 736.0% 8
3.095 37.4% 1.937 179,734 92.8 282,456 91.3 13,986 7.2 27,001 8.7 193,720 100.0 309,457 100.0 122,409 63.2 189,207 61.1 71,311 36.8 120,250 38.9 193,720 100.0 309,457 100.0 2.825 36.4% 1.797 (i) (ii) 27.0 48.2% 14.0 MPUs 1.892 35.3% 1.224 (i) HTML5 (ii) 9
1.203 40.7% 71.3 (i) (ii) (iii) Liberators 1.912 19.1% 1.547 61.8% 79.8% 151,732 98.1 182,982 95.7 2,945 1.9 8,190 4.3 154,677 100.0 191,172 100.0 1.830 17.1% 1.517 8.2 64.0% 2.9 91wan 10
28.2 53.9% 13.0 91wan 39.3 5.6% 37.0 78.5 40.0% 47.1 17.1 7.6 6.1 0.4 Animoca Appionics 4.8 4.7 11
12.8 4.0 6.3 93.6% 2.6 1.3 6.7 48.0 (i) (ii) 5.4 29.1% 3.8 1.246 14.9 (i) (ii) Liberators HTML5 (iii) 12
(iv) EBITDA EBITDA EBITDA ( ) ( ) (124,560) (14,899) 3,737 6,503 3,165 6,674 47,999 (62,985) (8,396) 20,253 23,557 (10,254) (18,999) 3,841 5,415 EBITDA (49,145) 1,577 13
12.993 14.447 11.176 11.652 420,846 916,095 2,508 11,034 685,633 200,000 1,108,987 1,127,129 11.090 11.271 0%0% 14
6.290 25.0 (i) (ii) (iii) (iv) 1.133 31.7 15
468 1,104 154 18,955 622 20,059 0.6 20.1 19.0 0.2 0.8 16
20% 54% 1% 4% 9% 35% 19% 60% 547 805 300 55% 74 13% 21 4% 152 28% 547 100% 17
Liberators 100 Yinker Inc. 3 3.3% Yinker Inc. 0.7448 Yinker Inc. 474,411,730 Yinker Inc. 15.01% Yinker Inc. (a) 1 (b) 2 18
4 193,720 309,457 4 (154,677) (191,172) 39,043 118,285 (12,997) (28,180) (37,035) (39,252) (47,128) (78,527) 7,606 17,147 (6,088) (402) 1,692 4,823 4,702 (12,831) (4,020) (6,282) 2,581 1,333 (6,674) (47,999) 5 (120,719) (9,484) 6 (3,841) (5,415) (124,560) (14,899) (5,202) 10,077 177 4,875 177 780 5,655 177 (118,905) (14,722) 19
(124,175) (14,450) (385) (449) (124,560) (14,899) (118,520) (14,273) (385) (449) (118,905) (14,722) 7 (0.91) (0.11) 7 (0.91) (0.11) 20
18,571 26,197 31,322 58,650 31,734 43,857 12,496 15,651 69,054 122,255 9,845 2,410 9,373 12,686 182,395 281,706 9 57,738 71,927 28,728 43,675 771 674 685,633 200,000 423,354 927,129 1,196,224 1,243,405 1,378,619 1,525,111 86 88 2,073,597 2,099,777 (95,398) (100,750) (678,536) (554,361) 1,299,749 1,444,754 (413) (28) 1,299,336 1,444,726 21
64 844 591 1,358 655 2,202 10 37,176 24,091 29,751 40,063 1,620 10,081 14,029 78,628 78,183 79,283 80,385 1,378,619 1,525,111 22
1 Osiris International Cayman Limited Suite #4-210, Governors Square, 23 Lime Tree Bay Avenue, P.O. Box 32311, Grand Cayman KY1-1209, Cayman Islands 2 34 23
3 (a) (b) 9 15 16 24
4 179,734 13,986 193,720 (151,732) (2,945) (154,677) 28,002 11,041 39,043 11,254 587 11,841 25
282,456 27,001 309,457 (182,982) (8,190) (191,172) 99,474 18,811 118,285 13,313 1,073 14,386 177,096 16,624 193,720 283,058 26,399 309,457 26
122,409 189,207 71,311 120,250 193,720 309,457 10% 5 130,744 161,608 61,615 92,290 8,941 22,841 7,403 12,587 6,505 9,043 13,748 14,514 a 500 (5,431) (14,297) 1,806 84 1,117 318 (1,692) 3,165 6,674 47,999 12,831 3,273 637 2,434 (a) 500,000 27
6 528 (1,481) 3,313 6,896 3,841 5,415 (a) (b) 16.5% (c) 17% (d) 25% 15% 15% 15% 28
12.5% 12.5% 150% (e) 10% 10% 5% 7 (a) (124,175) (14,450) 137,128,015 130,062,163 (0.91) (0.11) 29
(b) 8 30
9 66,879 76,372 1,920 3,343 (11,061) (7,788) 57,738 71,927 (a) 0-30 11,707 20,673 31-60 9,960 17,299 61-90 9,567 7,144 91-180 16,152 13,705 181-365 9,125 9,732 1 12,288 11,162 68,799 79,715 60 180 13,871,000 17,319,000 31
10 0-30 6,408 6,790 31-60 5,090 2,731 61-90 5,426 3,423 91-180 14,863 2,400 181-365 3,661 5,647 1 1,728 3,100 37,176 24,091 32
A.2.1 A.2.1 33
10% (i) (ii) (iii) 131,829,614 9,741,900 220,000 14.98 14.68 3,252,096 1,316,900 15.90 10.80 18,167,534 4,900,300 14.56 12.46 67,575,594 211,900 13.28 13.00 2,798,428 697,600 14.18 12.50 9,223,684 2,395,200 13.00 11.30 30,812,278 9,741,900 131,829,614 10% 3.21 C.3 D.3 34
3.10(2) 3.21 9.828 4.466 (i) 2.969 (ii) 72.5 (iii) 77.2 4.121 16.50 19,041,900 3.14 1,904.2 16.50 (i) 19.00 13.16% (ii) 19.02 13.25% (iii) 17.73 6.94% 35
314,191,350 310,160,000 16.29 (www.hkexnews.hk) (www.forgame. com) 36