Executive Summary · JUL 2026

NCV Total Rev to M7/2026
$13.57M
69% vs FY2026 RFC
VNG Rev Share to M7/2026
$1.59M
68% vs FY2026 RFC
L2M Total Rev to M7/2026
$12.07M
75% vs FY2026 RFC
LW Total Rev to M7/2026
$1.49M
52% vs FY2026 RFC
⚔️Lineage 2Mactive
Revenue (USD)
$1,313.6K
Highlights7-month cumulative (Jan–Jul) $12,072,539, +31.2% vs KPI pace — still far ahead of plan; full-year forecast $16,920,841 (+7.3% vs full-year KPI). RR30 recovered to 82.5% from 77.8% — remaining cohort more stable after the 1Y anniversary event.KeyOverall assessment: July 2026 revenue was $1,313,556, -16.4% MoM — the second consecutive month of decline after the May 1Y Anniversary peak; ARPPU still increased to $335.52 (▲6.4% MoM) even as average DAU dropped to 148,292.RisksRevenue down 16.4% MoM to $1.31M; Paying Users (-21.4%), A30 (-13.0%), and DAU (-12.2%) all decreased — low and mid-spending groups weakest, inactive users up 47.7%. VIPs in VN and SGMY are concerned about the lack of a full Class Change feature.
Open L2M Report →
🛡️Lineage Wactive
Revenue (USD)
$356.7K
HighlightsBig Update (Adena, Castle Siege, Server Transfer) drove real DAU +32.5% (5,429 → 7,195) and D7 retention from 10.8% to 22.3%; server cluster DAU +19.4%. Revenue $356.7K (88% of plan) with $33.6K marketing spend (63.4% of plan), ARPPU $148 (203%).RisksReal MAU 19,837 vs. nominal 101,916 — bots account for ~80%. Paying users dropped to 2,411 (-74.9% MoM, 43% of plan) and 85% of revenue comes from 425 users, though paying rate rose to 12.2% and real ARPU increased 2.7x to $18.DirectionMaintain DAU and retention via server merges + Adena economy; expand the paying user base (non-PU → PU), prioritize retaining high-value groups, and separate bots from core KPIs.
Open LW Report →
📈RFC 2026 · NCV
NCVGames — Gross Revenue
Annual KPI
$32.30M
RFC
$19.79M
YTD Actual
$13.57M
VNG — Rev Share (15%VN+11%SEA)
Annual KPI
$3.55M
RFC
$2.33M
YTD Actual
$1.59M
Progress YTD / Total RFC69%
Progress YTD / Annual KPI42%
Open RFC 2026 →
🗂️Other Updates6 items
  • 💰
    Channel Fee Optimization
    Team proposed to VNG BD and NC to work with Razer
  • 🎯
    Request To NC - H5 Webview
    Integrate H5 Webview into the game to expand liveops capabilities.
  • 👑
    VIP Care Expansion
    Expand VIP Care via the Playground for VIPs proposal, creating a playground for Whales.
  • ⚙️
    Operating Model
    Leadership is clarifying the collaboration model with NC to ensure the success of upcoming titles.
  • 🤖
    NCV AI Transformation
    NCV members have started building their own AI for their tasks and scopes (LW Glossary, Graphic Templates,...).
  • 🌍
    Market Expansion
    Team is researching the LATAM market to prepare for NCV's expansion plans.
Open Other Updates →

NCVGames · PUM Report · Adopted by Claude Code

August 2026