Slide 1: WOWOW 2016年3月期 第2四半期決算説明会資料
W_O WO W 201 SFE 2 DO=F HA ReGGS 201510A30H RoasStt WOWOW
Slide 2: Contents (April-September results)
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Slide 3: Q2 FY2016 results summary
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Slide 4: Q2 FY2016 subscriber results
2O1ISFES 2PU4HR MARE (HAZ: FE) BUF IA)BA LL 2014 EF 2Q 2015FE2Q FAR BUF IA)BALL PARMAR 380 A65 82.9% PERE 266 2 100.9% TERRA EK 115 A68 41.0% Ast iEAMAGE 2,/63 40 101.5%
Slide 5: Subscriber number trend
Saat ERRINA TRL O HES (Bt : FH) 3,000 2,803 2,756 2,631 2,648 2,548 2.500 ' 2,000 ; r r 2011 FE 20124 20134E 20144E 20154 E2Q
Slide 6: Q2 revenue and income summary
201 5E RES 2 FHA IMS (fu : BAP) 20144 2Q 2015%2Q aE TRIAL RR ge IMAL BUEIRAZ | ATETAIRALL % £ ) 35338 100.0% kee 8 1.844 105.2% we EH # Wo ® 5516 15.6% A478 91.3% @ @ 8 fl w) 5854 16.6% A560 90.4% me A al ag | 3798 «10.7% A273, 92.8% % £ > 33948 100.0% Ms 8 1.755 105.2% mS # HH | «(5443 16.0% A733.
Slide 7: Revenue by quarter and cumulative
—- Le SAE Sobre BItEBAXtLL i (seman Ht iE ABLE (8800 : BF) 105.2% (8800 : BF) 105.2% 40,000 40,000 35,703 35,000 35,000 30,000 30,000 25,000 25,000 20,000 20,000 20144 82Q 2015#E2Q 20145 E2Q 2015#H2Q (347 | BA) (37 | BA) WM A JB B | 20144 2Q | 20154820 Buse EA 20142H2Q | 2015#E2Q BUA BS RIAMA 32,575
Slide 8: Operating income change analysis
tae tla BUFR COERER mMZA (+) WYER (A) (iil : BA) y Kise Ett Ban ey hee +36 42,132 —k=" Bue RA A560 HUSFIIRASIA : 5,85455m ARERES RSet me: we el 1 CUD KS EAORESMEAHCOZR, “+ EMEA *RY NEBR UT hE REE AlcD DSBS *ABERA : T-FIFLERSOR: SBR Enen, BARAMISDOETTHORT.
Slide 9: Programming costs and cost trends
q SHE OPER AMY, ROX, PRES A OBR AS BA BS lc KO, BIRR che H (fu : BAP) (LE : %) 30,000 70 25,000 20,000 10.761.___..._.12,893 15,000 10,000 5,000 Or 2011 FE 20124E 20134 E 2014 201457E2Q 2015820 mee 6 SUAS AS mn REEMA mn OHSAS ese bmlt (th) {BB lc KOSAR MABE O XA ABOEME : AUVIFIVE DZ, WE U\Y IY BAS —
Slide 10: WOWOW 24-7 and other business results
ESRB RASHOMRAR WOWOW24-7-Yava (FLV—-FF1V TREES) (Str: BAF) 20144 2Q 201547 2Q BOSE ABB LER if IRAE BUF IRAZ | -BUAEIRRALL oz + a 3,057 100.0% ’ 100.0% 83 102.7% B fl 73 2.4% 55 175.5% «@ B fl ff 75 2.5% 55 173.6% > HA it Fl) Sh 46 1.5% 38 182.2% *WOWOW2S 1-7 —-Y 3a YABAORIETS Enehn, BAAAMSI OETTHOET
Slide 11: Contents (April-September results)
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Slide 12: Programming topics: films and roadshow
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Slide 13: Programming topics: concerts and sports
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Slide 14: Live tour programming 2015
Vo LIVE TOUR 2015 ~ SINCE 1995 ~ FOREVER- YriI-RZOFAIY SP —*& FOREVER- FLEWHGE COUNTI 12A6B (A) 12288 (A)~318 (A) 12AS8(+),128 (4) (GeLaNSBH{) GACKT presents PSL RIM, SUSIE, MAL EE? +, VAMPS 11A21 1123 = “Disney “Disney
Slide 15: TOUCH! WOWOW 2
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Slide 16: WOWOW programming highlights
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Slide 17: FY2016 forecast: subscribers
20154FE DUAR (20154108308 Axe) (Biz: FE) ante an HLL 20142 201 5Fe UBC 201 57F BE SADT i SE at el 4 HF A ame arm SE wae wae PARI AER 685 A95 86.2% 530 60 111.3% PERI RL 577 LA47 91.9% 480 50 110.4% EMMA «=«(108 M48 55.6% 50 10} 120.0% REtED , ; pm AI 2,756 60 102.2% 2,806 10 100.4%
Slide 18: FY2016 forecast: revenue and income
2015FE INSET (20154 10A 308 ARIE) (fir : BAP) 20144 2015#E BURA LB 201 SERS Mate Mat wl LHeRe RH MAK BUR | BURALE | atl © OMA SM % £ ® 72,631 100.0% MM §—2,268) 103.1% | 74,200) 100.0% 700 100.9% a Be Ha «9,758 13.4% A758} 92.2% | 8,700) 11.7% 300 103.4% ge |B BH 10371 14.3% A971} 90.6%} 9,000) 12.1
Slide 19: Contents (April-September results)
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Slide 20: Subscriber data
MARIE SS 1 DORA St 7A 8A PIAL 175,893 40,152 52,528 FRAOEX 133,576 44,892 39,934 TEDRDDA ERK 42,317 44,740 12,594 A) sae" 4,454 653 1,275 SAAR SR St TERIA HBX 2,798,647) 2,793,907} 2,806,501 A) sae" 414,638 415,291 416,566 2,803,356 RMA KS290BE 3 DBOF YI NAVAS HEREBA (AR2,300AORBAS IOC HS). HASHRE)
Slide 21: Subscriber data by quarter
(Bz: #) A18,845 107,886 awa So Ye BURA (2OlI44E) MAKE 3B | PUAtEA 3B 2 PUAtHA SB 2 POSHAR Et 3B 3 PUtHA 5B 3 PULA Et 5B 4 DOeHR PMMA 145,547 234,780 380,327 158,248 538,575 145,946 BERL 150,367 115,359 265,726 146,118 411,844 164,791 TERRIA ERK A4,820 119,421 114,601 12,130 126,731 A) eee A6,390 5,4
Slide 22: Income statement (consolidated)
UXSctR i GEKA) (#7 | BF) 2014 S58 2 WOtHA Bi FalBALE 105.2% 100.0% ARBGAMA 32,575 92.2% 34,573 93.0% 106.1% EOLA 2,762 7.8% 2,609 7.0% 94.5% Wl BLM 17,525 49.6% 19,591 52.7% 111.8% ToL Aa 17,812 50.4% 17,591 47.3% 98.8% Ill ReBRO-PREES 12,296 34.8% 12,553 33.8% 102.1% BSeAllgs IV BS NMat 339 1.0% 26
Slide 23: Income statement (non-consolidated)
UXSctK (BAA) (#4: RAPA) 201 SF BESS 2 POEHA 201447 E58 2 FORA IQA EE BE fe) BALL 105.2% BRBAMA EOLA 1,372 4.0% 82.3% Wl ze ERR 17,339 51.1% 112.1% ToL Aa 16,608 48.9% 97.9% Il RCH RO- RSE IV BS Na SAS 0 0.0% 251.2% ABER 85 0.3% 86.0% Ent 249 0.7% 114.8% V BRASH 2 0.0% 238.4% Ott HEF Allah VI SBIR AS
Slide 24: Cost breakdown
BADR (Bf) (#7: BAA) 201 45: BER 2 POSH VERB DB LRMOE SAR a8 10,761 12,893 119.8% IRSA 2,126 2,351 110.6% ARMAS AS 8,339 10,222 122.6% ZO Bas 295 320 108.6% Ries 1,452 1,311 90.3% FOFSLUTKA 1,179 1,224 103.8% ZOth 3,946 4,007 101.6% at 17,339 19,437 112.1% QMRBRU—BEBROE SAR Weert 783 716 91.4% RBEFRA
Slide 25: Segment information
‘FA mOA a (#7: BAP) BOE PAARL 201447 BESS 2 DOE RA GEA) ‘RelA at BER Hes RRA Bie BEAR D7 Sa emia (Bh) ‘Real Aza Ble Re oN as ) - - RRA Bie BEAR 152.4% AL 7 SBA = Enehn, BAAAMSI OETTHOET.
Slide 26: Revenue by type
WT XY BAUD (Biz: BAR) SLE CTXY b Fillet mL (sea128) 20144E 20154#E a 20144 201I5S#E a some Bepaene FRI to meg CeNaree EIaL ees 33,948 35,944 105.9% 5,443 4,873 89.5% FLV-FFAVT 3,057 3,140 102.7% 73 128 175.5% it 37,005 39,084 105.6% 5,516 5,002 90.7% BASS#8 (OX) A1,667 A1,901 _ - 34 _ petit 35,338 3
Slide 27: Balance sheet (consolidated)
(8802 : BPS) 20154 3 A311 ARE 20154 9 A30B RE BORAT cD Leak RH FEBRILE fi fe Be Lt BRAS BURAAR LE HAE 39,041 62.0% 37,579 61.3% A1,461 96.3% Bese 23,950 38.0% 23,731 38.7% A218 99.1% WHA 20,765 33.0% 17,768 29.0% A2,996 85.6% Hear 1,795 2.9% 1,742 2.8% A53 97.0% BAKE 5,000 7.9% 5,000 8.2% - 100.0% B
Slide 28: Balance sheet (non-consolidated)
Sawa (Bh) (8882: EPS) 20154 3 A311 ARE 20154 9 A30B RE BORAT cD Leak RH FEBRILE fe Be Lt BRAS BISBAL HAE 34,656 60.6% 33,036 59.4% A1,620 95.3% eae 22,507 39.4% 22,585 40.6% 77 100.3% WHA 20,149 35.2% 17,303 31.1% A2,846 85.9% Beata 1,793 3.1% 1,740 3.1% A53 97.0% BAKE 5,000 8.7% 5,000 9.0% - 100.0%
Slide 29: Cash flow statement
wr vryya: 7O-tseSs (ifr : BAF) 201445 BESS 2 DO>KHA 20144 | BReaickSotryya-7oO- Bie S ew A Ala 5,848 5,276 A572 10,312 UMA, 5/4. REET 1,178 1,455 276 2,661 So LRH aR (A : $800) A234 179 413 A504 Tee OMAR (A : $80M) 832 A265 41,098 A 2,262 tL BBO IR (A + a) A853 A1,661 A807 2,561 Ott A68 A457 A388 A6
Slide 30: Notes and IR contact
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