NCV Games · Executive Summary
L2M 106% KPI · LW Preheat Live · RFC $44M on track
Q1 stable với PvP-driven recovery | LW preheat vượt awareness KPIs | MENA 2 Tier-1 partners
L2M Q1 Revenue
140.4B VND
106% KPIvs 132.2B
L2M Q1 CCU
240K
98% KPIvs 245K
L2M Q1 PU
5,382
64% KPIvs 8,391
NCV Q1 Revenue
$5.54M
actual
NCV Q1 Profit
$647K
actual
Key Highlights
- ●L2M Q1 revenue 140.4B VND — vượt KPI 106%, được kéo bởi Castle Siege + Server Transfer
- ●LW preheat (Apr 3) exceeded awareness KPIs: 46.9M impressions, CPM $0.34
- ●MENA/Turkey: 2 Tier-1 leads shortlisted (GiT + JoyGame), insights validated từ 2+ partners
- ●NCV RFC 2026 total: $44.25M | Q1 actual: $5.54M revenue, $647K profit
- ●Risk: LW official build delay >3 weeks — biggest cross-functional risk to launch timeline
Portfolio Status
Lineage 2Mactive
Q1 106% KPI — PvP content driving recovery
Lineage Wlaunching
Preheat live Apr 3 — build delay >3 weeks là risk
MENA / Turkeyexploring
2 Tier-1 partners, field survey Q2 2026
LATAMpipeline
Partner sprint running parallel với MENA
Rolling Forecast — 2026
NCV Total
$44.3M
vs AP $32.0M+38%
YTD: $5.54M
Lineage 2M
$15.7M
vs AP $14.5M+8%
YTD: $5.54M
Lineage W
$28.6M
vs AP $17.5M+63%
Monthly Revenue — AP / RFC / Actual
Revenue by Scope
NCV Performance — Q1 2026 & Next Plan
tháng 4 năm 2026