Slide 1: 2005年10月21日
2005 10 21
Slide 2: Consolidated financial results data
2006 3 05 3 06 3 720,075 751,248 1,471,324 1,448,716 2,920,039 714,267 754,505 1,468,772 49.4% 2,976,000 582,353 596,774 1,179,127 1,121,439 2,300,566 576,454 596,416 1,172,869 50.4% 2,326,000 359,634 365,838 725,473 679,623 1,405,096 - - - - - 185,455 194,063 379,518 395,058 774,576 - - - - - 17,21
Slide 3: au segment results
2006 3 au 05 3 06 3 489,645 522,684 1,012,329 1,080,373 2,092,702 539,523 578,264 1,117,787 49.8% 2,245,000 484,211 517,059 1,001,270 1,066,573 2,067,843 531,068 572,490 1,103,558 - - 375,388 390,571 765,959 792,445 1,558,404 415,826 437,286 853,112 - - 108,823 126,487 235,310 274,128 509,439 115,24
Slide 4: Segment results with EBITDA
2006 3 05 3 06 3 60,858 58,342 119,200 112,197 231,396 51,257 50,014 101,271 49.6% 204,000 59,315 56,832 116,148 109,535 225,682 49,939 48,687 98,626 - - 50,670 49,104 99,774 92,875 192,649 43,890 42,998 86,888 - - 8,645 7,728 16,373 16,660 33,034 6,049 5,689 11,738 - - 1,543 1,509 3,052 2,662 5,714
Slide 5: Segment results with EBITDA
2006 3 05 3 06 3 146,824 150,022 296,846 299,195 596,041 144,954 141,229 286,183 46.8% 612,000 121,386 123,035 244,421 250,308 494,729 119,566 120,478 240,044 - - 112,944 113,598 226,542 225,090 451,632 110,682 110,403 221,085 - - 8,442 9,437 17,879 25,217 43,096 8,884 10,075 18,959 - - 25,438 26,98
Slide 6: Fixed-line segment: IP-VPN, VPN
2006 3 05 3 06 3 115,834 118,001 233,836 233,395 467,231 114,632 114,749 229,381 48.9% 469,000 70,843 71,131 141,974 135,725 277,699 66,116 67,625 133,741 48.0% 278,500 11,014 10,415 21,429 19,352 40,781 8,743 8,877 17,620 - - 40,457 40,410 80,867 76,369 157,236 37,754 39,000 76,754 - - 19,372 20,30
Slide 7: 19,083 19,368 38,451 42,930 81,381 22,826 22,411 45,237 .3% 107,000 11,744 12,355 24,099 22,300
2006 3 05 3 06 3 19,083 19,368 38,451 42,930 81,381 22,826 22,411 45,237 42.3% 107,000 11,744 12,355 24,099 22,300 46,399 13,692 12,851 26,544 - - 7,339 7,013 14,352 20,631 34,982 9,134 9,559 18,693 - - 656 -855 -200 1,151 951 1,528 -19 1,508 37.7% 4,000 643 -876 -234 953 719 1,318 256 1,575 39.4% 4
Slide 8: Subscribers, ARPU and MOU
( 04 6 04 9 05 3 05 6 05 9 06 3 KDDI 21,197 21,777 23,132 23,680 24,231 25,030 au 17,591 18,189 19,542 20,123 20,704 21,540 CDMA 1X WIN 573 1,191 3,252 4,319 5,550 7,660 CDMA 1X 14,131 14,667 14,683 14,404 13,997 - cdmaOne 2,887 2,331 1,608 1,400 1,156 - 3,606 3,588 3,590 3,557 3,528 3,490 EZweb 16,
Slide 9: ARPU and fixed-line subscriber data
05 3 06 3 1Q 2Q 1Q 2Q 7,941 7,770 7,855 7,368 7,612 6,764 6,379 6,571 - 594 586 590 548 569 495 477 486 - *1 05 3 06 3 1Q 2Q 1Q 2Q 1,520 1,490 1,510 1,440 1,470 1,380 1,400 1,390 - 3,860 3,750 3,810 3,660 3,770 3,730 3,630 3,680 - 1,950 2,050 2,000 2,240 2,120 2,310 2,290 2,300 - 2 DDL DX/S DOD 3 DD
Slide 10: DDL and DX/S DOD data
05 3 06 3 927 911 1,838 1,729 3,567 781 773 1,554 2,204 2,043 4,247 3,755 8,002 1,654 1,556 3,210 05 3 06 3 2,490 2,438 4,847 4,661 9,508 2,324 2,420 4,744 3,728 3,589 7,317 6,692 14,009 3,152 3,168 6,320 05 3 06 3 139 143 282 307 589 136 141 277 48 48 96 91 187 45 46 91 67 72 139 142 281 56 62 118