CTW Cayman (CTW) investor relations material

Business overview and market position

• Operates a leading anime IP-based HTML5 game platform with global reach and strong presence in Japan and abroad.

• Portfolio includes 36 games in operation, 6 in pre-registration, and 19 in backlog as of March 2026.

• Cumulative active users reached 261 million, with 3.4 million monthly active users and $90.3M revenue in FY2025.

• Partnerships with 30+ Japanese animation IP holders and 26+ experienced game developers.

• Recognized as a top global anime IP-based HTML5 platform by gross billings in 2023.

Growth drivers and market trends

• Global anime gaming market is expanding rapidly, with HTML5 games projected to grow at a 9–10% CAGR through 2028.

• Key growth factors include IP licensing, globalization, technological advances, and rising demand for leisure entertainment.

• Revenue from outside Japan increased from 19% in 2024 to 30% in 2025, with paying users in 191 countries.

• Localization and compatibility with major payment platforms support international expansion.

Technology and operational efficiency

• Proprietary G123 platform enables cross-device, free-to-play gaming with instant launch and native app feel.

• AI-driven technologies optimize ROAS, automate localization, enhance customer support, and streamline operations.

• AI adoption led to a 90% reduction in customer acquisition cost by FY2025, supporting scalable growth.

• Data-driven marketing and user acquisition strategies underpin high ROAS and efficient monetization.