FY2020 3Rd Quarter Presentation Materials（PDF:1.1

January 25, 2021 KOEI TECMO HOLDINGS CO., LTD. 1©KOEI TECMO GAMES CO., LTD. All rights reserved. Highlights on FY2020 Q3 Record-high performance! Earning operating profit of 10.9 billion yen in one quarter ●Hyrule Warriors: Age of Calamity becomes a hit ●Romance of the Three Kingdoms Ha-do(*1) kept going strong, contributing for full 3 months Performance ●IP licensing-out title Romance of the Three Kingdoms Senryaku-ban(*1) had continued to go strong ●High non-operating income ●Made upward revision on full-year earnings estimate and dividend Topics forecast (*1)English Names are tentative 2©KOEI TECMO GAMES CO., LTD. All rights reserved. Financial Summary Q3 Results (YTD) (Million Yen) FY19 Results FY20 Results Vs Previous Year Component Component Ratio Percent Change Amount Amount Amount Ratio 100.0% 100.0% 64.7% 201.2% 164.4% 128.5% Sales 26,676 43,949 17,273 24.1% 44.1% Operating Profit Ordinary Profit Net Profit 6,429 19,367 12,938 42.4% 68.0% 11,299 29,874 18,575 36.4% 50.5% 9,718 22,202 12,484 3©KOEI TECMO GAMES CO., LTD. All rights reserved. Major Titles Q3 LTD -(Oct. 2020-Dec. 2020) New! New! Console Hyrule Warriors: Age of Calamity Nintendo SwitchTM Over 3.5 million copies Global --Atelier Ryza 2: Lost Legends & the Secret Fairy PlayStation®5/PlayStation®4/Nintendo SwitchTM(*1) ROMANCE OF THE THREE KINGDOMS XIV: Diplomacy and Strategy Expansion Pack Bundle PlayStation®4/Nintendo SwitchTM/Windows®（Steam®） Nioh 2 220,000 copies Japan/Asia New! 100,000 copies Japan/Asia Over 1.4 million copies -PlayStation®4 Back Catalogue Romance of the Three Kingdoms Senryaku-ban (*2) (Licensing-out) -Online/ Mobile Going Strong iOS/Android China Romance of the Three Kingdoms: Ha-do (*2) iOS/Android Fist of the North Star: Ken's Rage (*2) Going Strong --Japan New! Released in December iOS/Android (*1)Windows®（Steam®）Version：Launched on Jan. 26） Japan (*2)English Names are tentative 4©KOEI TECMO GAMES CO., LTD. All rights reserved. Results by Business Segment Q3 Results (YTD) (Million Yen) FY19 FY20 Change Sales Entertainment Amusement Real Estate Others 24,125 5,799 2,059 449 17,340 13,304 7 △ 263 84 41,465 19,103 2,066 186 Operating Profit Sales Operating Profit Sales 496 169 580 75 148 Operating Profit Sales △ 94 <ul style="display: flex;"><li style="flex:1">49 </li><li style="flex:1">99 </li></ul>Operating Profit Sales 11 △ 103 0 26,676 6,429 △ 9 △ 208 0 17,273 12,938 2Corporate & Elimination Total △ 311 Operating Profit 0Sales 43,949 19,367 Operating Profit 5©KOEI TECMO GAMES CO., LTD. All rights reserved. Sales Amounts by Region Q3 Results (YTD) FY19 (Million Yen) FY20 Vs Previous Year Compone Component Percent Amount 16,861 9,815 Amount 21,895 22,054 6,881 Amount nt Ratio Change <ul style="display: flex;"><li style="flex:1">63.2% </li><li style="flex:1">29.9% </li></ul>124.7% 122.2% 104.8% 132.2% 64.8% Japan 49.8% 5,034 36.8% 11.6% 5.8% Overseas N. America Europe Asia 12,239 50.2% <ul style="display: flex;"><li style="flex:1">3,097 </li><li style="flex:1">15.7% 3,784 </li></ul>7.2% 1,624 27.3% 6,831 100.0% 17,273 1,549 3,173 12,000 43,949 19.4% 100.0% 5,169 Total 26,676 6©KOEI TECMO GAMES CO., LTD. All rights reserved. Units Sold by Region Q3 Results (YTD) (Thousand Units) FY19 Amount FY20 Amount Vs Previous Year Compone Component Percent Amount nt Ratio Change <ul style="display: flex;"><li style="flex:1">24.6% </li><li style="flex:1">11.9% </li></ul>21.8% 18.1% 31.0% 18.5% 19.4% 19.0% Japan 1,680 5,155 2,650 1,450 1,055 6,835 2,520 36.9% <ul style="display: flex;"><li style="flex:1">23.0% </li><li style="flex:1">200 </li></ul>1,125 480 1,880 6,280 3,130 1,900 1,250 8,160 3,000 75.4% 38.8% 21.2% 15.4% 100.0% Overseas N. America Europe Asia 77.0% 38.4% 23.3% 15.3% 450 195 Total 100.0% 1,325 480 DL Units DL Ratio 36.8% △0.1pt 7©KOEI TECMO GAMES CO., LTD. All rights reserved. Breakdown on the Sales for Entertainment Business Q3 Results (YTD) (Million Yen) % Change FY19 FY20 Change Package(*1) DL(*2) DLC(*3) 78.1% Console 8,485 15,115 6,630 4,070 7,310 3,240 1,350 1,580 230 13,905 24,005 10,100 79.6% 17.0% 72.6% 7.3% PC Online(*4) Smartphone/Social(*5) Online/ Mobile 1,100 1,180 80 86.5% 8,220 15,330 7,110 270 250 △ 20 9,590 16,760 7,170 -7.4% 74.8% 11.1% 71.9% Others Events & Goods 630 700 70 Sales for Entertainment Business 24,125 41,465 17,340 (*1)Including sales for packages, royalty, commission fees (incl. %-of-completion basis), and down payment (*2)DL (download) sales: sales for digital copies via PSN/XboxLive/Switch DL/Steam (*3)DLC (Download contents): Sales for additional items and scenario via download (*4)Sales for MMORPG and some other titles(Uncharted Waters V, Uncharted Waters VI, Nobunaga's Ambition 20XX) (*5)Including sales for smartphone games, social games, browser games, and royalty from IP licensing-out 8©KOEI TECMO GAMES CO., LTD. All rights reserved. Major Titles (Online/mobile) （Million Yen） Sales Transition of Online/Mobile by Quarter 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0<ul style="display: flex;"><li style="flex:1">17/09 </li><li style="flex:1">17/12 </li><li style="flex:1">18/03 </li><li style="flex:1">18/06 </li><li style="flex:1">18/09 </li><li style="flex:1">18/12 </li><li style="flex:1">19/03 </li><li style="flex:1">19/06 </li><li style="flex:1">19/09 </li><li style="flex:1">19/12 </li><li style="flex:1">20/03 </li><li style="flex:1">20/06 </li><li style="flex:1">20/09 </li><li style="flex:1">20/12 </li></ul>9©KOEI TECMO GAMES CO., LTD. All rights reserved. Major Costs/ Headcounts Q3 Actuals (YTD) (million yen/headcounts) % Change FY19 FY20 Change Employment Cost 11.7% 16.5% 12.7% -13.9% 73.0% COGS 8,665 2,240 10,905 3,065 630 1,015 9,680 2,610 12,290 2,640 1,090 SGA 370 1,385 △ 425 460 Subcontracting Cost Advertizing/Promotional Cost COGS SGA Total Headcount(*1) (*1)Excluding temporary employees 9.0% <ul style="display: flex;"><li style="flex:1">1,838 </li><li style="flex:1">165 </li></ul>2,003 10 ©KOEI TECMO GAMES CO., LTD. All rights reserved. Upward Revision on Full-Year Earnings Estimate Full-Year Forecast (Million Yen) FY20 Plan FY19 Results FY20 Results <ul style="display: flex;"><li style="flex:1">Vs Previous Year </li><li style="flex:1">Vs Plan </li></ul>（As of Oct 26） Component Component Percent Amount <ul style="display: flex;"><li style="flex:1">Component </li><li style="flex:1">Percent </li></ul>Change Amount Amount Amount Amount Ratio Ratio <ul style="display: flex;"><li style="flex:1">Change </li><li style="flex:1">Ratio </li></ul>100.0% 100.0% <ul style="display: flex;"><li style="flex:1">31.3% </li><li style="flex:1">100.0% </li><li style="flex:1">9.8% </li></ul>Sales 42,645 14,102 18,869 15,306 56,000 22,000 33,000 25,000 13,355 7,898 14,131 51,000 17,000 25,000 18,000 5,000 5,000 8,000 7,000 33.1% 44.2% 35.9% 39.3% 58.9% 44.6% <ul style="display: flex;"><li style="flex:1">56.0% </li><li style="flex:1">33.3% </li><li style="flex:1">29.4% </li></ul>32.0% 38.9% Operating Profit Ordinary Profit Net Profit <ul style="display: flex;"><li style="flex:1">74.9% </li><li style="flex:1">49.0% </li></ul><ul style="display: flex;"><li style="flex:1">63.3% </li><li style="flex:1">35.3% </li></ul>9,694 ●Full-year earnings estimate: operating profit of 17 billion yen  22 billion yen 11 ©KOEI TECMO GAMES CO., LTD. All rights reserved. Title Lineup Launch date/ Area Area Expansion Console Atelier Ryza 2: Lost Legends & the Secret Fairy January PlayStation®5/PlayStation®4/Nintendo SwitchTM/Windows®（Steam®） Europe/Americas New PF（*1) Nioh 2 – The Complete Edition Feb. 4 Global PlayStation®5/PlayStation®4/Windows®（Steam®） Area Expansion Persona 5 Strikers (Developer) Feb. 23 PlayStation®4/Nintendo SwitchTM/Windows®（Steam®） Dynasty Warriors (*2) iOS/Android La Corda d'oro Starlight Orchestra (*2) Europe/Americas Under Development Japan New! New! New! Online/ Mobile Pre-registration Japan iOS/Android Dynasty Warriors Ha (*2) (IP Licensing-out) Pre-registration China (Operated by Tencent Games) Area Expansion Romance of the Three Kingdoms Senryaku-ban (*2) (IP Licensing-out) January February (Developed by Alibaba Lingxi Interactive Entertainment) <ul style="display: flex;"><li style="flex:1">Taiwan </li><li style="flex:1">South Korea </li></ul>(*1)Stands for "Platform" (*2)English Names are tentative 12 ©KOEI TECMO GAMES CO., LTD. All rights reserved. Shareholder Return Including acquisition of treasury stock, consolidated yearly overall payout 50% for dividends, or yearly dividend of 50 yen per stock. Basic Policy Dividend (yen) Transition of Dividend ※１ Net Income (100million Yen) ※２ <ul style="display: flex;"><li style="flex:1">140 </li><li style="flex:1">280 </li></ul>※1：Oct 1 2018 Dividend before Stock split 120 100 80 60 40 20 0240 200 160 120 80 Stock Split（1:1.2) Dividend 100yen Net income ※2：Apr 1 2021 Stock Split（1:1.3) 61yen 40 0<ul style="display: flex;"><li style="flex:1">FY16 </li><li style="flex:1">FY17 </li><li style="flex:1">FY18 </li><li style="flex:1">FY19 FY20（Plan） </li></ul>13 ©KOEI TECMO GAMES CO., LTD. All rights reserved. KOEI TECMO HOLDINGS CO., LTD. This document contains statements regarding future objectives, beliefs and current expectations of KOEI TECMO HOLDINGS CO., LTD. with respect to its financial results. Such statements imply risks and uncertainties and no guarantee of future performance. 14 ©KOEI TECMO GAMES CO., LTD. All rights reserved.

FY2020 3Rd Quarter Presentation Materials（PDF:1.1

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