Investor Relations 2008 CONTENTS Chapter 01_ Corporate Identity Chapter 02_ 이스트소프트 현재(Today) Chapter 03_ 이스트소프트 미래(Tomorrow) Chapter 04_ Investment Highlight Chapter 05_ Appendix
Investor Relations 2008 Corporate Identity 01_ 02_ 03_ 04_
01 200 150 100 50 0 1992 1993 1994 1995 1996 19971998 1999 2000 2001 2002 2003 2004 2005 2006 20072008 2009 04
02 05
03 이스트소프트의 사업구조 Corporate IdentityⅠ이스트소프트 현재(Today)Ⅰ이스트소프트 미래(Tomorrow)ⅠInvestment HighlightⅠAppendix 국내 유일의 멀티 소프트웨어 전문 기업, 이스트소프트 세상을 편리하고 이롭게 하는 기술 응용 소프트웨어사업 게임사업 보다 편리한 유틸리티 소프트웨어, 알툴즈 쉽고 재미있는 컨셉의 MMORPG, 카발온라인 국내 최대 어플리케이션 공급자 전세계 35개국 상용화 (알툴즈 전체 이용자수 2,143만명) (총 누적 회원수 2,000만명 / 액티브유저 100만명) (자료 : 코리안클릭, 2008. 05) 스토리지 소프트웨어사업 스토리지 소프트웨어 기술 표준, 인터넷디스크 웹스토리지 분야 1위 (독립 구축형 B2B 분야) 내일의 상상을 실현하는 소프트웨어, 이스트소프트 06
04 (Today) (Tomorrow) 337 53 CAGR 44.8% 231 191 190 150 128 139 96 97 86 48 51 50 27 26 27 31 19 7 22 21 30 15 2005 2006 20072008(E) 2009(E) 2010(E) 07
Investor Relations 2008 01_ De Facto Standard 02_ 03_ MMORPG 04_
01 09
01 1 1,438 WinRar, Winzip 2 1,000 1 936 Google, Naver 1 858 DaSee, ACDSee 2 342 FTP 1 FTP 111 CuteFTP, WS_FTP 4 78 KMPlayer 10
02 11
02 46% 271 63.20% 100 23.30% 58 13.50% 28% 26% 429 100.00% 12
03 PC Platform MMORPG 13
03 1,600 1,400 1,200 1,000 800 600 400 200 0 14
04 CAGR 55.7% 96.2 128.2 14.9 27.1 25.0% 32.0 32.1 60.4% 51.5 52.9 22.2 25.6 9.6% 11.9% 18.7 86.2 11.4 26.8 48.4 5.1 7.4 2005 2006 2007 2005 2006 2007 2007.1Q 2008.1Q 15
04 11.7% 20.1% 27.8% 35.6 11.2% 16.4% 22.4% 170.8% 8.9 24.1 CAGR 139.6% 19.3 CAGR 120.6% 15.8 28.7 2007.1Q 2008.1Q 19.9 6.2 5.9 7.2 176.4% 2005 2006 2007 2005 2006 2007 2007.1Q 2008.1Q 16
Investor Relations 2008 01_ 02_ 03_ 04_ Vision
01 18
01 19
01 20
02 0.6 8.4 29.3 30.6 24.8 25.2 21.9 23.4 16.5 18,970 19,550 20,020 17,770 16,360 14,710 9,530 7.4 11.7 15.3 18.2 20.6 22.1 3,440 3.0 520 0.2 0.7 1999 2000 2001 2002 2003 2004 2005 2006 2007 1999 2000 2001 2002 2003 2004 2005 2006 2007 21
02 22
03 14.8% 11.0% 16.2% 191 72.8% 22.1% 13.0% 231 64.9% 28.8% 337 56.4% 2008(E) 2009(E) 2010(E) 23
04 Vision Growth Globalization High Technology 24
Investor Relations 2008 Investment Highlight 01_ 02_ 03_ 04_ 05_ 06_
01 1 ESTsoft 14,386,960 44.61 2 Nate 12,223,419 37.9 3 Adobe Acrobat Reader 10,511,270 32.59 4 ESTsoft 8,580,358 26.6 5 Daemon Daemon Tools lite 2,461,395 7.63 6 Shotech MyLinker 1,987,273 6.16 7Live Sidebar Gadgets 1,475,361 4.57 8 Nexon Nexon Plug 1,216,036 3.77 9 Naver Naver Phone 1,196,419 3.71 10 ESTsoft FTP 1,111,530 3.45 26
02 27
03 28
04 32 57 95 165 20072008(E) 2009(E) 2010(E) 29
05 337 50 41.4% 42.0% 49.9% 168 CAGR 44.8% 128 191 21 31 231 30 51 97 11.7% 20.1% 27.8% CAGR 94.7% 79 97 96 15 27 190 53 22 150 139 26 19 86 27 48 7 2005 2006 20072008(E) 2009(E) 2010(E) 36 19 6 2005 2006 20072008(E) 2009(E) 2010(E) 30
06 46.8% 51.5 32.1 60.4% 23.2% 21.0% 20.5% 2007.1Q 2008.1Q 85.6 19.7% 102.5 117.2 22.4% 143.5 25.7% 143.8 180.8 38.6% 25.1% 30.1% 14.9% 2007.1Q 2008.1Q 2007.1Q 2008.1Q 2007.1Q 2008.1Q 31
Investor Relations 2008 Appendix 01_ 02_ IPO Plan 03_
01 867 12 1993 09 24 2,002 2008. 05 MBA DMP KAIST AVM 190 2008. 05 2002 http://www.estsoft.com Miura-Aoki Award 33
02 IPO Plan 445,000 26.60% 9,000 12,000 500 4,005 5,340 42.50% 4,449,700 10.00% 4,449,700 12.81% 8.09% 2008 5 21 2008 6 11 12 2008 6 19 20 2008 7 1 805,200 18.10% 2 378,300 8.50% 1 89,000 2.00% 1 1,272,500 28.60% 34
03 11,977 10,360 7,415 3,019 5,148 3,206 12,826 9,619 5,293 11,280 10,978 10,415 4,099 23,257 21,338 17,830 7,118 4,154 4,544 2,4971,527 6,802 6,550 7,987 363 10,956 11,094 10,484 1,890 2,002 2,002 2,002 1,926 1,803 1,803 1,803 1,343 100 31 8,396 6,408 3,541 1,959 1,832 1,419 5,676 4,365 1,867 3,316 1,788 7,150 5,254 3,426 906 898 3,590 3,321 2,803 2,410 890 3,560 1,933 623 188 129 516 226 163 170 127 509 130 74 2,428 892 3,568 2,030 712 440 175 701 448 118 12,301 10,244 7,346 5,228 1,988 717 2,867 1,582 594 35
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