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Consolidated Financial Results for the Year Ended December 31, 2011 (Under Japanese GAAP)

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Consolidated Financial Results for the Year Ended December 31, 2011 (Under Japanese GAAP) February 14, 2012 Consolidated Financial Results for the Year Ended December 31, 2011 (Under Japanese GAAP) Company name: Nexon Co., Ltd. Stock exchange listing: Tokyo Stock Exchange Stock Code: 3659 URL: http://www.nexon.co.jp/ Representative: Seung Woo Choi, President and CEO Contact: Owen Mahoney, Chief Financial Officer and Chief Administrative Officer Tel +81-3-3523-7910 Scheduled date of ordinary shareholders’ meeting: March 27, 2012 Scheduled date for filing of annual securities report: March 28, 2012 Scheduled date of commencement of dividend payment: - (Amounts of less than one million yen are rounded to the nearest million yen) 1.Consolidated Financial Results for the Fiscal Year Ended December 31, 2011 (From January 1, 2011 to December 31, 2011) (1) Consolidated Results of Operations (Percentage show year-on-year changes) Revenues Operating income Ordinary income Net income Million yen % Million yen % Million yen % Million yen % Year ended December 31, 2011 87,613 25.6 38,249 26.7 36,905 29.6 25,755 19.0 Year ended December 31, 2010 69,781 35.3 30,183 49.9 28,479 27.4 21,638 22.5 (Noted)Comprehensive income: Year ended December 31, 2011 20,271 Million yen Year ended December 31, 2010 16,562 Million yen Net income per Net income per Ratio of ordinary Ratio of operating Return on equity share (basic) share (diluted) income to total income to revenues Yen Yen % % % Year ended December 31, 2011 71.65 68.32 21.8 20.5 43.7 Year ended December 31, 2010 6,131.79 6,128.50 40.0 26.1 43.3 (Reference) Equity in net income of affiliates: Year ended December 31, 2011 -1,316 Million yen Year ended December 31, 2010 -224 Million yen (Note) The Company effected a 1:100 stock splits on July 21, 2011, therefore, basic net income per share and diluted net income per share for the Year ended December 31, 2011 are prepared to reflect the stock split, while the per share information for the Year ended December 31, 2010 does not reflect the stock split . (2) Consolidated Financial Position Net assets Total assets Net assets Equity ratio per share Million yen Million yen % Yen December 31, 2011 235,765 177,886 73.8 408.28 December 31, 2010 123,717 66,904 50.5 17,714.50 (Reference) Shareholders' equity As of December 31, 2011 173,979 Million yen As of December 31, 2010 62,512 Million yen (Note) The Company effected a 1:100 stock splits on July 21, 2011, therefore, basic net income per share and diluted net income per share for the Year ended December 31, 2011 are prepared to reflect the stock split, while the per share information for the Year ended December 31, 2010 does not reflect the stock split . (3) Consolidated Cash Flows Cash flows from operating Cash flows from investing Cash flows from financing Cash and cash equivalents at activities activities activities end of fiscal year Million yen Million yen Million yen Million yen Year ended December 31, 2011 39,762 -29,486 83,499 117,598 Year ended December 31, 2010 34,046 -29,366 2,871 24,473 2. Dividends Dividend per share Ratio of dividends Total dividends Payout ratio End of End of to net assets End of first quarter Year-end Total (annual) (consolidated) second quarter third quarter (consolidated) Yen Yen Yen Yen Yen Million yen % % Year ended December 31, 2010 ― 0.00 ― 300.00 300.00 1,058 4.9 2.0 Year ended December 31, 2011 ― 0.00 ― 0.00 0.00 ― ― ― Year ended December 31, 2012 ― ― ― ― ― ― (forecast) 3. Consolidated Forecast for the Fiscal Year Ending December 31, 2012 (From January 1, 2012 to December 31, 2012) (Percentage figures for the fiscal year represent the changes from the previous year, while percentages figures for the six months period represent the changes from the same period of the previous year) Net income Revenues Operating income Ordinary income Net income per share Million yen % Million yen % Million yen % Million yen % Yen Six months ending June 30, 2012 46,720 13.2 19,705 9.8 19,940 10.1 14,563 14.6 34.18 Year ending December 31, 2012 102,086 16.5 45,259 18.3 45,850 24.2 33,516 30.1 78.65 4. Others (1) Changes of important subsidiaries during the period (changes of specific subsidiaries in accordance with changes in the scope of consolidation): No Addition: ― Exclusion: ― (2) Changes in accounting policies, procedures, and the method of presentation (i) Changes due to revision of accounting standards, etc.: Yes (ii) Changes other than (i): No (3) Number of shares outstanding (common stock) (i) Number of shares outstanding at end of period (including treasury stock) As of December 31, 2011 426,132,900 shares As of December 31, 2010 3,528,889 shares (ii) Number of treasury stock at end of period As of December 31, 2011 - shares As of December 31, 2010 - shares (iii) Number of weighted average shares during the period As of December 31, 2011 359,484,592 shares As of December 31, 2010 3,528,889 shares (Note) The Company effected a 1:100 stock splits on July 21, 2011 (Reference) Summary of Non-Consolidated Financial Results 1. Non-Consolidated Financial Results for the Fiscal Year Ended December 31, 2011 (From January 1, 2011 to December 31, 2011) (1)Non-Consolidated Financial Results (Percentage show year-on-year changes.) Revenues Operating income Ordinary income Net income Million yen % Million yen % Million yen % Million yen % Year ended December 31, 2011 13,033 9.6 2,391 -37.6 2,521 -34.4 1,521 -31.2 Year ended December 31, 2010 11,893 -1.7 3,830 0.7 3,841 -7.7 2,210 14.3 Net income Net income per share (basic) per share (diluted) Yen Yen Year ended December 31, 2011 4.23 4.04 Year ended December 31, 2010 626.31 ― (Note) 1. Diluted net income per share for the year ended December 31, 2010 is not disclosed as the Company was then a private company and the average share price during the year is not available. 2. The Company effected a 1:100 stock splits on July 21, 2011, therefore, basic net income per share and diluted net income per share for the Year ended December 31, 2011are prepared to reflect the stock split, while the per share information for the Year ended December 31, 2010 does not reflect the stock split . (2) Non-Consolidated Financial Position Net assets Total assets Net assets Equity ratio per share Million yen Million yen % Yen Year ended December 31, 2011 128,065 106,459 82.8 248.76 Year ended December 31, 2010 36,228 14,200 38.2 3,919.50 (Reference) Shareholders' equity As of December 31, 2011 106,004 Million yen As of December 31, 2010 13,831 Million yen (Note) The Company effected a 1:100 stock splits on July 21, 2011, therefore, basic net assets per share and diluted net assets per share at the Year ended December 31, 2011 are prepared to reflect the stock split, while the per share information at December 31, 2010 does not reflect the stock split . * Status of Audit Procedures At the time of disclosure of the consolidated financial results for the year ended December 31, 2011, audit procedures for the consolidated financial statements based on the provisions of the Financial Instruments and Exchange Act are being performed. * Explanations and other special notes concerning the appropriate use of performance results forecast (Cautionary Statement regarding forward-looking forecast) -Forward-looking statements including the performance results forecast provided in this document is based on currently available information and certain assumptions deemed reasonable. Actual results may differ from these forecasts for a variety of reasons. (Regarding the stock split) The Company effected a stock split with the record date of July 20, 2011 and the effective date of July 21, 2011, following a resolution of the Company’s board of directors meeting held on June 17, 2011. (Supplemental material for financial results） Supplemental material for financial results is included in "Financial results for the year ended December 31, 2011" disclosed on February 14, 2012 and is also available on our web site from February 14, 2012. Consolidated Forecast for the Fiscal Year Ending December 31, 2012 (From January 1, 2012 to December 31, 2012) (Percentage figures for the fiscal year represent the changes from the previous year, while percentages figures for the three months period represent the changes from the same period of the previous year) Net income Revenues Operating income Ordinary income Net income per share Million yen % Million yen % Million yen % Million yen % Yen Three months ending March 31, 2012 24,124 15.9 10,410 11.5 10,516 3.6 7,720 1.8 18.12 Besides the consolidated performance forecasts for the six months ending June 30, 2012 and the forecast for the Year ending December 31, 2012, the Company also announces the performance forecast for the first quarter ended InMarch addition, 31, 2012. when the Company calculates the revised performance forecast that operating income, ordinary income, net income to be deviated more than 30% from the latest released forecast, or revenue to be deviated 10% from the latest released forecast, the Company will release the announcement of updated performance forecast. 1. Qualitative information (1) Qualitative information on consolidated results of operations During the fiscal year ended December 31, 2011, the world economy experienced a downturn due to risks associated with the European debt problem.
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