Wowow Inc. · TSE:4839
Wowow — Q1 FY2022 Earnings Presentation
28 slides from Wowow's earnings presentation, 2021
Slide 1: 2021年度 第1四半期決算説明会資料
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Slide 2: Agenda
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Slide 3: Q1 results overview
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Slide 4: 2021年度 第1四半期 業績サマリー
2021\F ER 1-2 II- FEA MOAT 2020 1Q HAMA 100 FREI 180 TERRA ATES A80 Saat EPRI A HERR 2,775 Pa) seeig" 403 PS) eRSERRSZHO? 7] 2021421Q 7 5 (esr A) BU AAA LER AUSF fal BAZ BOSE el BA be 115 214.6% A3 98.5% 118 - 54 102.0% All 97.4% 4 106.3% "| A-RWSIC ES 2RWBC 3RNBOTYI NAVAS MREGR (AR2 530A OREN e IOC
Slide 5: Subscriber trend
Saat ERRINA TRL O HES (BAQZ : FE) 3,000 2,901 2,876 ' ; 2,855 2,823 2,829 2,791 2,500 amaze aus amaze +19 +53 +25 2,000 Ff T T 20164E 2017#E 20184E 20194 20204 2021421Q
Slide 6: Subscriber net additions
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Slide 7: 2021年度 第1四半期 損益計算書
2021 FRE 1 PU=FEA MSc (fu : BAR) 2020°FE1Q 2021510 eae leds WAL SUERRBSE | AICP RIRALE % £ > 19640 100.0% 100.0% 328 101.7% we oH 4262 21.7% 4,680 - @ @ 8 fl w) 4408 © 22.4% 1.6% Je med - mye 8A aa ag| — 3065.—«18.6% A3,250 - % £ > 17429 100.0% 100.0% 100.0% wm £ # H | (4336 © 24.9% - wK @ # Fl # 4,
Slide 8: Revenue and expenses
Spe s_e Soi BERRA Si Buse aIRALL Ee (880 : BA) 101.7% (880 : BA) ; 19640 | 9,968 ° ; cieage 20,000 ; 20,000 BUS al RAL 100.0% 17,429 17,436 QO 15,000 15,000 10,000 10,000 2020%1Q 2021810 2020 1Q 202110 (i: BPS) (i: BPS) IW A JA B | 2020%81Q | 20217H1Q AIRES 2020 1Q | 2021H1Q | Bim BR BCRIA 17,127 16
Slide 9: Operating income change factors
tate tla BUFR C OBR EK MEA (+) We) (A) FN-TFERMR wae (#4 : BPS) +476 A4,415 (RISERIRARE : 4,408a5R) aera Bei cakes) Ce A129 a A188 ee, A i CU (#44 : A32255R)
Slide 10: Cost trend
BE OPES ABAR-—VYIAVT YY OBGE > ACSIA O, BES BAT C Le (iz : BFA) 30,000 51.2% 2017#E 20188E 2019FE 20204 "201 9451Q a me HAR = FEL ALL (MAK) *BUBIST ST HBR ENE, BAMA OETTHOET. (tee : %. )
Slide 11: Results by service
$B RASH OMSK MWOWOWIS3-=7-Y4aVR (FLY-FTF4Y7) (4: BAF) 20206510 20215710 AOE IRB 2 | MA eae eee ear ee rl + fot 2,035 100.0% 120.0% SB = Fl tt A28 Al14% 228 - @ 8 A it A28 A1.4% 245 - M98 A A a A20, Al.0% 168 - *WOWOWI 5 2-7 —-YAVYABHKOBMETCT. BWOWOW7S2 (ikGX) pi + a 1,352 100.0% 100.0% A90 93.3% B #
Slide 12: 2021年度 今後の施策
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Slide 13: Upcoming schedule
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Slide 14: Content lineup
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Slide 15: Upcoming programs
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Slide 16: 2021年度 業績予想
20215FE DARE 202145 Al 48 axe) (Ht: FHP) BURA LCR eyes em 202146 ate AUPAz BUBALE AA 542 188 134.6% REAR 606 104 117.3% TERA AFL A63 83 _ Sat DRA A TERK 2,791 20 100.7%
Slide 17: 2021年度 業績予想 (損益計算書)
20215FE IMSS (202145 Al4 aie) (8a : BAR) 20205 2021#E BURA LER ze IMAL AFA BU RAL % £: 8 79,165 100.0% 334] 100.4% j= * H # 6,789 8.6% A3,889 42.7% < © Al @ 6,934 8.8% A3,934 43.3% uy am Ha 2042 3.7% A942} 68.0% % £: 8 69,888) 100.0% 100.0% 711 | 101.0% we Se # Al if 6,475 9.3% D4,175 35.5% hw € #8
Slide 18: 2021年度 補足資料
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Slide 19: Subscriber data
MARIE 4A 5A 6A IRDA 41,107 54,971 119,119 FRAOEX 68,316 56,963 52,102 177,381 TEDRDDA ERK A27,209 Al,992 67,017 Fl) ese" A2,853 Al,577 60 A) aimee 331 92 A232 SAAR at EONAR 2,764,262 2,762,270 2,829,287 2,829,287 Fl) ese" 394,338 392,761 392,821 392,821 A) aimee 75,625 75,717 75,485 (Bair: #F) BIA T
Slide 20: Quarterly subscriber data
BUH (20207E) MARR (Bair: #F) S| DOSHHA 58 2 COHHA 5B 2 DOHA SR St 5 3 DOsHHA 58 3 DOHA SR St 58 4 HHA IRDA 100,289 140,404 240,693 133,711 374,404 167,842 FRAOEX 180,011 127,942 307,953 140,467 448,420 157,121 TEDRDDA ERK A79,722 12,462 467,260 A6,756 A74,016 10,721 Fl) ease"! 46,499 A217 46,716 A3,
Slide 21: Income statement details
UXSctR i GEKA) (iz : BFA) 20205 E55 1 PE HA Bi FalBALE 101.7% BA BOAMA 17,127 87.2% 16,805 84.2% 98.1% EOLA 2,512 12.8% 3,162 15.8% 125.9% Wl ze ERR 9,142 46.5% 14,198 71.1% 155.3% ToL Aa 10,497 53.5% 5,770 28.9% 55.0% Ill ReBRO-PREES 6,235 31.7% 6,188 31.0% 99.2% IV BS NMat 147 0.8% 125 0.6% 85.0%
Slide 22: Income statement details (continued)
UXSctK (BAA) (#4 | BFA) 20205 E55 1 PE HA IRAE BE fe) BALL 100.09 BRBAMA SOMA 301 1.7% 209.0% Wl ze ERR 7,579 43.5% 168.7% ToL Aa 9,849 56.5% 47.2% Il RCH RO- RSE IV BS Na SAS 0 0.0% _ ABBE 21 0.1% 96.0% Ent 337 1.9% 101.1% V B88 1 0.0% _ SIF - - - EO HEF Allah VI RBIS Bike S BBO Ae 4,694 26.9% RAB
Slide 23: Revenue breakdown
BADR (Bf) (Ati : AA) 20207 S581 PHA VERB OBLRMOE SAR a8 4,520 8,936 197.7% RTS 725 854 117.8% FOFSLUTKA 657 644 98.0% ZOth 1,675 2,348 140.1% Bh 7,579 12,783 168.7% OQMABRU—BEBROEL SAR Ipsos 197 268 136.0% ABFA 1,289 1,205 93.5% BUREAU 349 352 100.9% Lassa 1,056 918 86.9% NRAYV—-2VI—-#B 481 527 109.
Slide 24: Other financial data
IPRA DO AER (Sir : BAF) 202147 BESS | DO>tHA GBs) RRA Ble BRA ie) fe) 422.8% (Bh) RRA Ble BRA (e) (e) 242.8% ENE, BAAAMSDOBTTHOEF.
Slide 25: Segment profit and loss
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Slide 26: Balance sheet (consolidated)
(HL : FD) 2021#3A31 BR 2021 6A 30BRt AURA & © Lew Ea Csoded # tintit MARE aR Le wHRE 57,033 63.0% 49,520 59.9% AT513 86.8% Bene 33,560 37.0% 33,108 40.19% A451 98.7% AIA 26,667 29.4% 21,229 25.7% A5,438 79.6% Bratt 2,169 2.4% 2,167 2.6% A2 99.9% BAS 5,000 5.5% 5,000 6.1% - 100.0% HARARE 2,777 3.1% 2
Slide 27: Balance sheet (non-consolidated)
EYER (BA) (HL : FD) 2021#3A31 BR 2021 6A 30BRt AURA & © Lew Ea Csoded ode ee aR Le wHRE 50,217 61.0% 42,481 57.2% AT,735 84.6% Bene 32,149 39.0% 31,753 42.8% A396 98.8% AIA 25,694 31.2% 20,071 27.0% 5,623 78.1% Bratt 2,092 2.5% 2,092 2.8% 0) 100.0% BAS 5,000 6.1% 5,000 6.7% - 100.0% HARARE 2,777 3.4
Slide 28: Notes and contact
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