Wowow Inc. · TSE:4839

Wowow — Q2 FY2014 Earnings Presentation

29 slides from Wowow's earnings presentation, 2014

  1. Slide 1: WOWOW 2014 Q2 Results Presentation

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  2. Slide 2: lic

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  3. Slide 3: Subscriptions and consolidated income and expenditure

    【加入】   △50 △5 45 － 21 119 99 576.6 △29 115 144 － 【収支（連結）】   34,966 35,338 371 101.1 4,953 5,516 563 111.4 5,111 5,854 742 114.5 2

  4. Slide 4: 175.9% 108.3% △29 2,602 2,763 161 106.2% 3

    216 380 164 175.9% 245 266 20 108.3% △29 115 144 2,602 2,763 161 106.2% 3

  5. Slide 5: Cumulative net subscriptions

    千件 3,000 2,512 2,548 2,631 2,648 2,763 2,500 149 2,763 2,648 2,000 2,631 2,548 1,500 2,362 1,000 500 0 2010年度 2011年度 2012年度 2013年度 2014年度2Q デジタル累計正味加入件数 アナロ グ累計正味加入件数 4

  6. Slide 6: Consolidated results summary

    34,966 100.0% 35,338 100.0% 371 101.1% 4,953 14.2% 5,516 15.6% 563 111.4% 5,111 14.6% 5,854 16.6% 742 114.5% 3,180 9.1% 3,798 10.7% 618 119.4% 33,680 100.0% 33,948 100.0% 267 100.8% 4,987 14.8% 5,443 16.0% 455 109.1% 5,245 15.6% 5,776 17.0% 531 110.1% 3,304 9.8% 3,749 11.0% 445 113.5% 5

  7. Slide 7: Revenue breakdown

    34,966 35,338 33.680 33,948 35,000 2,653 2,762 1,366 1,372 30,000 25,000 32,313 32,575 32,313 32,575 20,000 15,000 10,000 その他収入 有料放送収入 5,000 0 2013 Q 2014 Q 2013 Q 2014 Q 32,313 32,575 261 32,313 32,575 261 2,653 2,762 109 1,366 1,372 6 34,966 35,338 371 33,680 33,948 267 6

  8. Slide 8: Operating profit change factors

    ＋149 △220 ＋231 △128 △75 △61 ＋261 ＋742 ＋585 7

  9. Slide 9: Programming costs

     百万円 比率 30,000 70.0% 21,472 23,534 24,643 23,165 65.0% 514 25,000 482 581 456 60.0% 4,767 20,000 6,545 4,441 11,347 10,761 55.0% 7,906 78.4% 77.5% 15,000 50.0% 19,361 18,142 288 295 16,506 45.0% 10,000 2,157 13,109 2,126 40.0% 37.0% 78.3% 61.1% 34.4% 36.4% 5,000 8,900 34.2% 8,339 33.7% 35.0% 70.1%

  10. Slide 10: Non-consolidated results

     2,894 100.0% 3,057 100.0% 162 105.6% △34 △1.2% 73 2.4% 107 △33 △1.2% 75 2.5% 108 △24 △0.9% 46 1.5% 71 ※ 9

  11. Slide 11: Topics

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  12. Slide 12: Programming and events schedule

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  13. Slide 13: Upcoming programs

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  14. Slide 14: TOUCH! WOWOW 2014

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  15. Slide 15: 4K channel

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  16. Slide 16: Subscriber forecast

    504 650 146 129.0% 490 160 132.7% 487 580 93 119.1% 460 120 126.1% 17 70 53 411.1% 30 40 233.3% 2,648 2,718 70 102.6% 2,678 40 101.5% 15

  17. Slide 17: Full-year forecast

    70,274 100.0% 72,300 100.0% 2,025 102.9% 71,500 100.0% 800 101.1% 7,186 10.2% 8,500 11.8% 1,313 118.3% 7,900 11.0% 600 107.6% 7,545 10.7% 9,000 12.4% 1,454 119.3% 8,000 11.2% 1,000 112.5% 4,766 6.8% 5,700 7.9% 933 119.6% 5,100 7.1% 600 111.8% 67,648 100.0% 69,400 100.0% 1,751 102.6% 68,300 100.0% 1,

  18. Slide 18: . HERR

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  19. Slide 19: Subscription data

    145,547 39,059 42,448 153,273 234,780 380,327 150,367 41,964 39,183 34,212 115,359 265,726 △4,820 △2,905 3,265 119,061 119,421 114,601 △6,390 △27 439 5,046 5,458 △932 2,643,624 2,640,719 2,643,984 2,763,045 2,763,045 2,763,045 398,589 398,562 399,001 404,047 404,047 404,047 18

  20. Slide 20: Subscription data

    95,611 120,621 216,232 138,375 354,607 149,247 503,854 145,535 99,909 245,444 104,354 349,798 137,030 486,828 △49,924 20,712 △29,212 34,021 4,809 12,217 17,026 △10,136 3,808 △6,328 6,091 △237 23,696 23,459 2,581,494 2,602,206 2,602,206 2,636,227 2,636,227 2,648,444 2,648,444 371,384 375,192 375,192

  21. Slide 21: Consolidated income statement

    34,966 100.0% 35,338 100.0% 101.1% 32,313 92.4% 32,575 92.2% 100.8% 2,653 7.6% 2,762 7.8% 104.1% 18,000 51.5% 17,525 49.6% 97.4% 16,966 48.5% 17,812 50.4% 105.0% 12,013 34.4% 12,296 34.8% 102.3% 4,953 14.2% 5,516 15.6% 111.4% 230 0.7% 339 1.0% 147.3% 2 0.0% 1 0.0% 85.6% 191 0.5% 214 0.6% 112.1% 85 0

  22. Slide 22: Non-consolidated income statement

    33,680 100.0% 33,948 100.0% 100.8% 32,313 95.9% 32,575 96.0% 100.8% 1,366 4.1% 1,372 4.0% 100.5% 17,862 53.0% 17,339 51.1% 97.1% 15,818 47.0% 16,608 48.9% 105.0% 10,830 32.2% 11,165 32.9% 103.1% 4,987 14.8% 5,443 16.0% 109.1% 330 1.0% 335 1.0% 101.7% 1 0.0% 0 0.0% 76.9% 85 0.2% 328 1.0% 249 0.7% 75.

  23. Slide 23: Programming cost details

    11,347 10,761 94.8% 2,157 2,126 98.5% 8,900 8,339 93.7% 288 295 102.3% 1,446 1,452 100.4% 1,152 1,179 102.4% 3,916 3,946 100.8% 17,862 17,339 97.1% 673 783 116.3% 64 162 249.3% 2,149 2,201 102.4% 716 724 101.1% 2,522 2,495 98.9% 1,344 1,341 99.8% 3,358 3,457 102.3% 10,830 11,165 103.1% 1,338 1,123 8

  24. Slide 24: 34.0% 34.0% 66.8% 66.8% 34.0% 34.0% 7 6 82.7% 7 6 82.7% 23

    0 0 34.0% 0 0 34.0% 9 6 66.8% 9 6 66.8% 0 0 34.0% 0 0 34.0% 7 6 82.7% 7 6 82.7% 23

  25. Slide 25: Operating results reconciliation

    33,680 33,948 100.8% 4,987 5,443 109.1% 2,894 3,057 105.6% △34 73 36,574 37,005 101.2% 4,953 5,516 111.4% △1,607 △1,667 △0 － 34,966 35,338 101.1% 4,953 5,516 111.4% 24

  26. Slide 26: Consolidated balance sheet

    30,092 57.0% 32,510 59.0% 2,417 108.0% 22,704 43.0% 22,581 41.0% △123 99.5% 17,006 32.2% 16,331 29.6% △675 96.0% 1,587 3.0% 1,573 2.9% △13 99.1% 5,000 9.5% 5,000 9.1% 100.0% 2,738 5.2% 2,738 5.0% 100.0% 28,842 54.6% 31,831 57.8% 2,988 110.4% △3,080 △5.8% △3,080 △5.6% △0 33,500 63.5% 36,489 66.2% 2,9

  27. Slide 27: Non-consolidated balance sheet

    26,193 54.9% 28,496 57.2% 2,302 108.8% 21,543 45.1% 21,319 42.8% △223 99.0% 16,812 35.2% 15,957 32.0% △854 94.9% 1,585 3.3% 1,571 3.2% △13 99.1% 5,000 10.5% 5,000 10.0% 100.0% 2,738 5.7% 2,738 5.5% 100.0% 23,793 49.8% 26,733 53.7% 2,939 112.4% △3,080 △6.5% △3,080 △6.2% △0 28,451 59.6% 31,391 63.0% 2

  28. Slide 28: Cash flow statement

    5,103 5,848 744 7,732 1,442 1,178 △264 2,947 102 △234 △336 88 159 832 673 1,216 △757 △853 △96 △2,194 △1,044 △68 976 △1,456 5,006 6,702 1,696 8,333 △1,660 △1,587 72 △2,788 3,345 5,114 1,769 5,544 △412 △458 △45 31 △900 △1,705 △805 △2,146 △269 △312 △43 △414 △425 － 425 △425 19 △0 △19 △164 △1,988 △2,476

  29. Slide 29: WOWOW disclaimer and IR contact

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WOWOW — Q2 FY2014 Earnings Presentation on 6ix