Wowow Inc. · TSE:4839

Wowow — Q3 FY2021 Earnings Presentation

29 slides from Wowow's earnings presentation, February 2021

  1. Slide 1: WOWOW 2020 Third Quarter Results Presentation

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  2. Slide 2: Contents (April to December)

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  3. Slide 3: Summary of Q3 results

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  4. Slide 4: Q3 FY2020 results overview

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  5. Slide 5: Subscriber trend

    Saat ERRINA TRL O HES (Siz: FHF) 3,000 2,876 2,901 2,805 2,823 2,500 Up y AURA aR ai +48 +19 +53 +25 2,000 rf T 1 20154 20164E 2017FE 2018fE 20194 202048 3Q 2,855 2,781

  6. Slide 6: Q3 results of operations

    2020S RES 3 PUAFHA UMSCIATR (fiz : BAR) 20194 3Q 2020 3Q aE TEIALE RE 2M MAL AUAERRRSE | ACEP % £ | 61,640, 100.0% Mes = A2,452 96.0% we EO HM 7755) 12.6% 2,464 131.8% @ @ 8 fl > 8218 13.3% 2,183 126.6% me A aa ae | | 719 9.3% 1,280 122.4% % - | 54127 100.0% Tees A1914 96.5% mS # WH | «7,286 © 13.5%

  7. Slide 7: Revenue breakdown

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  8. Slide 8: Operating profit change factors

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  9. Slide 9: Program costs

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  10. Slide 10: Results by segment

    ESR RASHOMRAR MWOWOWIS3-=7-Y4aVR (FLY-FTF4Y7) (4: BAF) 201945 83Q 20202 5E3Q EBL 2 @ MA AUER | AICETRIBALL oz + 6,634 100.0% 100.0% A153 97.7% B ¢ fl # 181 2.7% A130 28.2% @ #8 fl 186 2.8% A67 63.6% HG it Al) tt 112 1.7% A37 66.7% *WOWOWAS 3 =7—-YaVREKORMETT . MWOWOWTDZ (IGE) Ot oz £ Ba 3,899 100.0%

  11. Slide 11: Contents (April to December)

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  12. Slide 12: Content and service topics

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  13. Slide 13: Program lineup

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  14. Slide 14: Featured content

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  15. Slide 15: Featured content 2

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  16. Slide 16: Upcoming programs, 2021

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  17. Slide 17: Full-year forecast

    20205E DUAR 202045 A15a aie) (Ht: FHP) BURA LCR oes a -m 2O20E ate AUPAz BUBALE AA 564 66 111,7% REAR 611 19 103.2% TERA AFL A47 47 _ Sat DRA A TERK 2,855 0 100.0%

  18. Slide 18: Forecast breakdown

    202057FE INSET iB (20204108238 Ria) (8a : BAR) 20208 E 4th 20207 H(SiEstH St LLB 49) 49) 2 MALE ALE Petes stmt % £ 8 80,700 100.0% 100.0% NPAWEC\e.e) 98.6% me EO HH ©4800 5.0% 100.0% eR BS fH # 5,000 6.2% 100.0% tm Fl ae 3300 «4.1% 100.0% % £& 8 70500 100.0% 98.4% we Se # Al if 4,700 6.7% 100.0% (kK

  19. Slide 19: Contents (April to December)

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  20. Slide 20: Supplementary data

    MARIS (Bair: #F) SOD AAR at 10A 1A 12A 10A~12A ODA at FIRM ALL 240,693 43,139 44,043 46,529 133,711 374,404 ROL 307,953 51,412 42,481 46,574 140,467 448,420 EDEMA 67,260 A8273 1,562 A45 A6, AT4,016 vs) eases A6,716 A1,867 A1,138 A6 ee 3,681 422 190 WAR REHEBM AE 2,787,506 | 2,779,233, —«-2,780,795|

  21. Slide 21: Prior year supplementary data

    BUHAY (2O197FE) MARIF (Bair: #F) S| DOSHHA 58 2 COHHA 5B 2 DOHA SR St 5 3 DOsHHA 58 3 DOHA SR St 58 4 HHA IRDA 148,201 133,757 281,958 119,945 401,903 162,012 FRAOEX 159,986 142,904. 302,890 143,744 446,634 164,008 610,642 TEDRDDA ERK Al1,785 A9,147 A20,932 A23,799 444,731 A1,996 46,727 Fl) ease"! A

  22. Slide 22: Income statement

    UXSctR i GEKA) (iz : BFA) 201 OFF BESS SU HA IAL Bi FalBALE 96.0% BA BOAMA 52,782 85.6% 50,859 85.9% 96.4% EOLA 8,858 14.4% 8,328 14.1% 94.0% Wl ze ERR 34,501 56.0% 29,923 50.6% 86.7% ToL Aa 27,138 44.0% 29,264 49.4% 107.8% Ill ReBRO-PREES 19,382 31.4% 19,044 32.2% 98.3% IV BS NMat 469 0.8% 377 0.6%

  23. Slide 23: Income statement (non-consolidated)

    UXSctK (BAA) (#4 | BFA) 201 OFF BESS SU HA IQA EE BF Pal BALE BA BOAMA 52,782 97.5% 50,859 97.4% 96.4% EOLA 1,345 25% 1,353 2.6% 100.6% Wl BLM 29,677 54.8% 25,341 48.5% 85.4% ToL Aa 24,449 45.2% 26,871 51.5% 109.9% Ill ReBRO-PREES 17,163 31.7% 16,744 32.1% 97.6% IV BS NMat 558 1.0% 443 0.8% 79.4% SA

  24. Slide 24: Expenses breakdown

    BADR (Bf) (Ati : AA) 201 94 RESESPaS HA ae IA OR LRMOE SPR Bue 19,985 15,635 78.2% RTS 2,145 2,298 107.1% FOFSLUTKA 1,978 1,949 98.6% ZOth 5,568 5,457 98.0% at 29,677 25,341 85.4% QRBARU—- WEBB OE SPR Weert 825 758 91.9% ABFA 3,883 3,817 98.3% BUREAU 1,103 1,037 94.0% Lassa 3,599 3,022 84.0% NRIV-LV

  25. Slide 25: Other income and expenses

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  26. Slide 26: Results by segment

    WT XY BAUD (#4: BFA) SLE CTXY b Fillet AEB (9428) 2019S E 2020415 AES 20194 2020 AES Pee 3 eee esr; BCE 58,363 56,183 96.3% 7,573 10,168 134.3% TLY-FTAYT 6,634 6,481 97.7% 181 51 28.2% at 64,997 62,664 96.4% 7,755 10,220 131.8% FEE OX) A3,357 A3,476 - - - - ia 61,640 59,187 96.0% 7,755 10,220 131.8%

  27. Slide 27: Balance sheet

    (HL : FD) 2020%3A31 BR 2020412831 SE AURA & © Lew Ea Csoded # tintit MARE aR Le wHRE 60,045 66.7% 59,676 63.5% A368 99.4% Bene 29,979 33.3% 34,253 36.5% 4.274 114.3% AIA 26.617 29.6% 25,842 27.5% A775 97.1% Bratt 2,850 3.2% 2,655 2.8% A195 93.2% BAS 5,000 5.6% 5,000 5.3% - 100.0% HARARE 2,738 3.0% 2

  28. Slide 28: Balance sheet (non-consolidated)

    Sania (Bh) (HL : FD) 2020%3A31 BR 2020412831 SE AURA & © Lew Ea Csoded # tintit MARE aR Le wHRE 53,090 65.5% 52,980 62.1% A110 99.8% Bene 27,928 34.5% 32,275 37.9% 4,346 115.6% AIA 25,316 31.2% 24,747 29.0% A569 97.8% Bratt 2,173 2.7% 2,054 2.4% A118 94.5% BAS 5,000 6.2% 5,000 5.9% - 100.0% HARARE 2

  29. Slide 29: Notes and contact

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WOWOW — Q3 FY2021 Earnings Presentation on 6ix