CTW Cayman (CTW) investor relations material

Business overview and platform

• Operates a global infrastructure for anime IP monetization through G123, a leading HTML5 gaming platform with 42 live games and 17 in backlog.

• Platform is free-to-play, ad-free, requires no installation, and is accessible on any device.

• Holds 30 IP holder partnerships and 48 licenses, featuring globally recognized anime franchises.

• Proprietary AI enhances ROAS, localization, and gamer support, driving a competitive edge.

• Growth strategy targets geographic expansion, IP acquisition, genre diversification, and platform development.

Financial performance and user metrics

• FY2025 revenue reached $90.4M (+32% YoY), with $40.9M in 1H 2026; cumulative active users at 261M.

• Monthly active users (MAU) hit 2.0M in 1H 2026, with ARPMAU at $4.08 and 590K paying monthly active users in FY2025.

• High-margin, recurring revenue model with 84%+ of gross in-game purchases retained as revenue.

• Adjusted EBITDA remained positive in all periods, despite a net loss in H1 2026 due to strategic investments and marketing pullbacks.

• Stock price rose 37.6% YTD as of August 3, 2026, with a small public float and no debt.

Market opportunity and global expansion

• Operates at the intersection of the $137B global anime and $97B mobile gaming markets, both growing at ~10% CAGR.

• 56.7% of active users and 30% of revenue now come from outside Japan, with paying users in 180+ countries.

• Integrated with major global payment platforms and localized for Asia, Americas, and Europe.

• U.S. anime market projected to grow at 13% CAGR through 2033, with anime viewership rising globally.