Xperi Inc. (NYSE: XPER) COMPANY OVERVIEW Updated February 2026 1 © 2025 Xperi. All rights reserved. © 2026 Xperi. All rights reserved. Safe Harbor This Presentation contains "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. All statements contained in this Presentation that do not relate to matters of historical fact should be considered forward- looking statements, including, without limitation, statements regarding: expectations regarding our future r ...

Financial Data and Key Metrics Changes - Total revenues grew to $89.6 million, a 0.8% increase from $88.9 million in the same period last year [16] - Net income increased by 3.9% year-over-year to $40.7 million, with a net margin of 45.4%, up 1.4 percentage points [5][15] - Total costs and expenses decreased by 1% to $55.9 million, with cost of revenues down 10.7% to $28.4 million [16][17] Business Line Data and Key Metrics Changes - Average monthly active users (MAUs) increased by 8.1% year-over-year to 43.4 million, driven by user acquisition channel optimization and AI-powered upgrades [12] - Selling and marketing expenses rose by 30.3% to $9.6 million, reflecting higher advertising and marketing promotion expenses [17] - Technology and product development expenses increased by 21.4% to $8.6 million, due to higher salaries and benefits for staff [18] Market Data and Key Metrics Changes - The Middle East gaming market is projected to reach around $7.1 billion in 2025, with a year-over-year growth of 75% [5] - The company is focusing on expanding its presence in both the MENA region and new markets, leveraging its gaming titles to penetrate diverse regional markets [29][30] Company Strategy and Development Direction - The company aims to capture the growing digital entertainment ecosystem in the Middle East and enhance its product portfolio [6] - A dual-track strategy is established, focusing on self-developed titles and game distribution to build a competitive edge in mid-core and hardcore games [33][34] - The company is committed to maximizing shareholder returns through a $150 million share repurchase program [9][41] Management's Comments on Operating Environment and Future Outlook - Management expressed confidence in the growth potential of the gaming market in the MENA region and the company's ability to innovate and adapt [5][11] - The outlook for Q4 2025 anticipates revenues between $78 million and $85 million, with expectations for new business initiatives to contribute more significantly in the future [21][43] Other Important Information - The company celebrated its fifth anniversary of public listing, highlighting its growth and leading position in the online social networking and gaming market [10] - The company has repurchased over 7.7 million ADS for a total of $51.9 million, achieving its full-year repurchase commitment ahead of schedule [9][41] Q&A Session Summary Question: Can Management brief us on the advancements in mid-core and hardcore games? - Management highlighted the soft-launch of two match-three titles, Turbo Match and a roguelike product, with plans for further investment based on positive test results [24][25] Question: How should we think about the strategic role of our match game? - Management indicated that match-three games serve as an entry point for exploring diversified regional markets, with plans to increase marketing budgets in strong-performing areas [29][30] Question: Could Management share the company's upcoming gaming strategy? - Management outlined a dual-track strategy focusing on self-developed casual and mid-core games, alongside partnerships for game distribution to enhance the product pipeline [33][34] Question: Can we get Management's view on the quarterly performance of flagship products? - Management reported significant breakthroughs in product innovation for Yalla and Yalla Ludo, with expectations for stable growth through new features and operational activities [36][38] Question: Could Management outline the plans for future shareholder returns? - Management confirmed the completion of the $50 million repurchase commitment and plans to maintain a similar level of share repurchase in 2026 [41][42] Question: What is the revenue and profitability outlook for Q4 and 2026? - Management expects limited contribution from new business initiatives in Q4, with full-year 2025 revenue anticipated to be broadly in line with 2024 [43]

Core Insights - NIP Group Inc. reported a significant increase in event production revenues, which surged by 92.6% year-over-year to US$14.6 million in the second half of 2024, contributing to a full-year increase of 147.5% to US$23.3 million [1][6][22] - The company is transitioning from a pure esports organization to a fully integrated gaming-centric digital entertainment platform, with plans to expand its core businesses and enter the hospitality market [5][6] - Despite the growth in revenues, the company reported a net loss of US$8.0 million in the second half of 2024, compared to a net loss of US$2.0 million in the same period of 2023 [6][15] Financial Highlights for the Second Half of 2024 - Total net revenues increased by 1.8% year-over-year to US$45.9 million, driven by the strong performance in event production [6][8] - Gross profit decreased to US$0.6 million, with a gross margin of 1.4%, down from 10.9% in the same period of 2023 [12] - Adjusted EBITDA was negative US$7.3 million, compared to positive US$1.0 million in the same period of 2023 [17][32] Financial Highlights for the Full Year of 2024 - Total net revenues for the full year increased by 1.9% year-over-year to US$85.3 million [18][26] - Gross profit for the full year was US$3.0 million, with a gross margin of 3.5%, down from 8.6% in 2023 [23] - The net loss for the full year was US$12.7 million, slightly improved from a net loss of US$13.3 million in 2023 [26] Business Updates - The company expanded its esports portfolio through a partnership with The9 Limited to develop "MIR M" into a competitive global esports title [6][38] - NIP Group entered the MOBA game publishing market with the launch of "Re: Aetatis" in December 2024 [6][38] - A landmark agreement with the Abu Dhabi Investment Office was secured to establish the company's global headquarters in Abu Dhabi, supported by up to US$40 million in incentives [6][38] Cost Structure - Cost of revenues for the second half of 2024 was US$45.3 million, compared to US$40.2 million in the same period of 2023 [10] - Selling and marketing expenses increased by 92.7% to US$5.3 million, primarily due to higher marketing costs for the game publishing business [13] - General and administrative expenses rose by 58.2% to US$7.1 million, largely due to increased professional service fees related to the IPO [14]