Wowow Inc. · TSE:4839

Wowow — Q2 FY2019 Earnings Presentation

28 slides from Wowow's earnings presentation, Oct 31, 2018

  1. Slide 1: 2018年度第2四半期決算説明会資料

    W_O WO W 20187 ESS 2 G=FHA REGS 2018410A318 eatett WOWOW

  2. Slide 2: 決算概要 (4月~9月)

    FHRS (45~9A) lie @ 2018#282E @ 2018tef¥ RB © ara

  3. Slide 3: 2018年度第2四半期 決算ハイライト

    20184ER 2 TK a SY 4 > 4 NT \ T Sat ERIN AF R293 47 Fide Ame. MMscideiatale mA © AREEAREDARAMOTIY KADLEBL Bot "SKA-FYFIA ~P 'RERRB OFPTHIL VP RHR, "RAR OBBEAZGYPLCOS1 FRED RRMA Ic BRK © OFFA CHMMADI OAH. BA CIOAHEBAROl, BMERF M20 4FOR lc "PRA-TFYTOAI “CAEIBRS L Te ADK (8800: FE) 201752Q PPE: 220) Cea

  4. Slide 4: 2018年度第2四半期 決算概要

    2018HES 2PU4HR MARE (az: FH) BUF [al BALL 2017#=E2Q 2018#E2Q BUA BUF IA)BALL Pre ALERT 242 105 143.1% FERRIER 247 43 117.5% TEBRIMAL M4 61 - Ast iEARMAGE 2,819 2,934 115 104.1% A) een" 420 418 A2 99.5% A) Mabe ew'2 13 62 48 466.2% "| ARNE KS 2R2WBC SRHBOFT YS RVCAS| WEE (AR2 00ND EIN AIS]. RSME) *2

  5. Slide 5: 契約件数の推移

    Saat ERRINA TRL O HES (BAT > HE) “3,000 . 2,934 2,876 2,756 2,648 2,500 2000 +17 +108 +48 +19 +53 20134E 201448 20154 20164E 2017#R 20184820

  6. Slide 6: 2018年度 第2四半期 損益

    20185 2H INS (3 : BAP) 2017 £20 2018%12Q AOE MALL MMA AVENE BIA RMALE 3 +t | 40,204 100.0% 100.0% 479 101.2% we = # WH | 5824 145% A668 71.4% @ € 8 FH &% 6211 15.4% A1756 71.7% Te MH arr | 4285 «10.7% A1220. 71.5% % +t | 35,579 100.0% 100.0% 254 100.7% mE eH M| «5632 15.8% Al762 68.7% wK 2 #8 fl a 5

  7. Slide 7: 売上高の状況

    SLs SAS scm BUcEIBAXTEL pes Baz BUF AIBALL (2: AAA (2: AAA (Bie: Be ) (Bie: Be ) 1 00.7% 45,000 40,000 40,204 40,684 40,000 35,000 35,000 30,000 30,000 25,000 25,000 20,000 20,000 2017#E2Q 2018fE2Q 2017#E2Q 2018%E2Q (347 | BA) (37 | BA) WA TB ) 2017#E2Q | 2018%H2Q Buse EA 2017#E2Q | 2018%E2Q BUA A O

  8. Slide 8: 営業利益の増減要因

    tare tlm BRR CORRRK ew (+) BYER (A) (fi : BAA) BREA A352 HBC LS RAs A191 (3248 : 4,45455m) *SBROMESMEAMCOER, “+ NSMRA ZnNEenN, BAAR ORTTHOET.

  9. Slide 9: 加入件数の推移

    SHE OPER AWAY TY Y CBE ESET 2 fete, BOM AEB IC MM (Bur: BBA) (LE + %) 30,000 22,804 26,831 26,948 26,822 /- 604 / 685 /-666 25,000 600 20,000 15,000 10,000 5,000 O + 20144 20154E 20164E 2017#E 2017#E2Q 2018%EH2Q mee 6 SUAS AS mn REEMA SOWEHR eso balL (BA) ARBRE ME AULYIIVR DY, PRB UU Dy RXY~—LUY) .

  10. Slide 10: WOWOWオンデマンド・サービス

    ES RBRREASHOMRKAR MWOWOWI15 3=7—-YavR (FLY-FFAYVZ) (ate : BA) 2017EEE2Q 2018FE2Q AOE IRB 2 | WA AVATAR | AIC IEBLL rf = io 3,580 100.0% 4 119.0% SB Ss Fl 36 1.0% 115 415.0% @ 8 Hl # 36 1.0% 115, 413.6% HA i Fl) at 24 0.7% 68 378.0% *WOWOWDS a=7-YaVYARKOMETS. MWOWOWT7SZ (BCA) i + B 2,560 100.0% ; 100

  11. Slide 11: 今後の取組み (4月~9月)

    [I< —= U FHRE (45~9A7) @ 2018tE# 2 @ 20185 Hs RiKL © azav

  12. Slide 12: オリジナルコンテンツ及び主要ジャンルの強化

    AUYVFIDAYTVYYROEBY v VILOBIED FIADY TY IDRR MEK FVBAI—k BFT=2z me Nitto ATP7 71FILDX A#BmkKU—LF=ANAGOYA A118 (B)~118188 (A) 118258 (A) ee BRKIVW IKYEIN AIRS 11A11B (B) AY—b (265m) (FB EBA] IPC & WOWOW NFVIEYDREIXYIY-YY-K WHO | AM 10A25H (A) A9— aan #80) S1nm MBorxA REIVW MAOXA 201947 1 ARGARE

  13. Slide 13: Slide 13

  14. Slide 14: ay KARRI — eA Bea

    ay KARRI — eA Bea I2ZADSORY—EAICHERIT. IOBKOPC:AY—-h7 AY - FYILYEE, BAB O BH DR CESKITPILY-EARAZY—b CNDSId, SIDYF—-EAZTNTHHELKbEON,.WOWOWTS See Ee ee 82,300 sem KAYE CWOWOWICAIAL SCICSF vp AILORY MAGEE ORL CIE SU -E RAS, HBC TD yb 4 —L Paravii ECP E CH,

  15. Slide 15: 2018年度 業績予想

    20185FE DUAR 20185 A15Saaie) (at: EHF) BURA LCR 2017FE Rik (AOS ai) AURA Zz BURA LE RMA 591 i] 101.6% RAIA 537 33 106.1% TERA AFL 53 A23 56.4% Sat IEDRADA TERK 2,876 30 101.0%

  16. Slide 16: 2018年度 損益予想

    20185FE INST iB (201845 ASA aie) (Biz : BAR) 2017#E 20184 RUA RR ze IMAL BAZ BU RAL % -& Bl 81,574) 100.0% 100.0% 1,725 102.1% w= ® fl it 9,875 12.1% 3,275 66.8% & # Fl HH) 10,698 13.1% A3,598 66.4% a a Hl ae| 7.360 9.0% 2,360 67.9% % £ | 72,202 > 100.0% 100.0% 101.1% a = eH 9,588 13.3% 62.6% (& @ &

  17. Slide 17: 参考資料 (4月~9月)

    [I< —= U FERRE (4A~9A) @ 2018##8 2 @ 2018#f¥ Riel © ara

  18. Slide 18: 四半期推移

    MARIS (fiz : fF) SS 1 DORA St 7A 8A 9A IRDA 151,551 35,415 53,506 106,495 195,416 346,967 FRAOEX 147,740 47,960 45,436 48,616 142,012 289,752 TEDRDDA ERK 3,811 Al2,545 8,070 57,879 53,404 ) wemiseer A1,529 A617 401 2,196 Al) AMR RAT? a4 523 A60 SAAR SR St TERIA HBX 2,880,213 2,867,668 2,875,738 2,93

  19. Slide 19: 四半期推移 (2017年度)

    BUH (2O17FE) MARI (BAfir : ) S| DOSHHA 58 2 COHHA 5B 2 DOHA SR St 5 3 DOsHHA 58 3 DOHA SR St 58 4 HHA PIAL 103,550 138,895 242,445 176,758 419,203 171,446 PRL 124,455 122,129 246,584 137,781 384,365 153,067 537,432 TEDRDDA ERK A20,905 16,766 44,139 38,977 34,838 18,379 53,217 Fl) ese"! A1,070 427 A6

  20. Slide 20: 損益計算書 (連結)

    UXSctR i GEKA) 201725 BESS 2 CORA 100.0% (#7 | BF) Bi FalBALE 101.2% ARBGAMA 34,793 86.5% 35,081 86.2% 100.8% EOLA 5,411 13.5% 5,602 13.8% 103.5% Wl se LRM 21,448 53.3% 23,559 57.9% 109.8% ToL RA 18,755 46.7% 17,125 42.1% 91.3% Ill SRsCH RO MRE 12,931 32.2% MAH CABS SOX IV BS NMat 386 1.0% 300 0.7%

  21. Slide 21: 損益計算書 (単体)

    UXSctK (BAA) (#4: RAPA) 201 7 EES 2 PURER 201 8 B58 2 FOEHA IQA EE BE fe) BALL 100.7% BA BOAMA 34,793 97.8% 35,081 97.9% 100.8% EOLA 786 2.2% 752 2.1% 95.7% Wl BLM 19,095 53.7% 20,912 58.4% 109.5% ToL Aa 16,484 46.3% 14,921 41.6% 90.5% Ill ReBRO-PREES 10,852 30.5% 11,051 30.8% 101.8% IV BS NMat 306

  22. Slide 22: 費用の内訳 (単体)

    BADR (Bf) (#7: BAA) 201 7 EESE 2 POSE VERB DB LRMOE SAR a8 12,838 14,327 111.6% IRSA 2,493 2,593 104.0% ARMAS AS 9,994 11,386 113.9% ZO Bas 349 347 99.3% Ries 1,371 1,405 102.5% FOFSLUTKA 1,215 1,286 105.9% ZOth 3,670 3,892 106.1% at 19,095 20,912 109.5% QMRBRU—BEBROE SAR Weert 479 502 104.9% RBEFRA

  23. Slide 23: 営業外損益の内訳

    IPRA DO AER (Hit: BAF) GE) Salles Bese cae 2 - - i 2 - RBA Heseraie 30 19 63.7% D7 Seis - 7 - at 30 26 86.7% (3th) RBA Bese RAE 29 5 17.7% D7 Seis - 7 - Ene, BAVAMSDIUETTHOIET. (22)

  24. Slide 24: セグメント別業績

    WT XY BAUD (ifr : BAF) SLE CTXY b Fillet 2B (1Ss828) 2017FE 20184 at 2017FE 201 8B at some ae RRL sly eee era BUX 38,328 38,571 100.6% 5,821 4,003 68.8% TLY-FTAYT 3,580 4,262 119.0% 36 152 415.0% at 41,908 42,833 102.2% 5,858 4,155 70.9% FEE OX) A1,704 A2,148 - A33 - - ia 40,204 40,684 101.2% 5,824

  25. Slide 25: 貸借対照表 (連結)

    (ifr : BAF) 20184 3 A311 ARE 20189 300 Rte FURBA & O LEB in FULL if fe pelt BAR BOREAL RHA 56,761 65.2% 61,515 66.6% 4,753 108.4% Bene 30,321 34.8% 30,791 33.4% 469 101.5% WA 29,231 33.6% 33,047 35.8% 3,815 113.1% Bea 2,857 3.3% 2,916 3.2% 59 102.1% BASE 5,000 5.7% 5,000 5.4% - 100.0% BARRE 2,738 3.

  26. Slide 26: 貸借対照表 (単体)

    = Biextiak (th) (fu : BAF) 2018% 3 A31 ARE 20189A 300 Rt BORAT cD Leak RH iwaed fe Be Lt BAR BURAAR LE SE 50,513 64.1% 55,144 65.6% 4,631 109.2% Heese 28,239 35.9% 28,871 34.4% 631 102.2% RHA 27,895 35.4% 31,801 37.9% 3,905 114.0% Beata 2,056 2.6% 2,232 2.7% 175 108.5% BAS 5,000 6.3% 5,000 6.0% - 10

  27. Slide 27: キャッシュ・フロー計算書

    wr vryya: 7O-tseSs (fz : BAA) 201747 2 COEHA 2017FE | BReaickSotryya-7oO- Rese AES 6,183 4,428 Al,755 10,630 WMA, 5/4, GREET 1,684 1,593 AQ] 3,229 TLMEOM BR (A : 800) AT3 501 574 A404 TREE OMA (A : $0N) Al2 45,279 45,267 1,488 {LA BOI RR (A : ia) A2,843 5,526 8,370 43,341 Ott A226 Al,092 A866 658 as

  28. Slide 28: WOWOW

    WOW OW RASC KRW SET SA BAA CAMORMAPR, BEAFL TWSRC KE SHIM RORECE OW ICA BRED RIBLCHO. VAD PAE RESBATWKT. RORRIS, RAGBRICKO CH SRBRBL CMRES PRCGOIDSTCCECHAMBES FAV. RRORMICHA ESTAR SOBRICld, MHROSHTIL—-TF BOBS COR RAR, HROMABEMBEN THOKT. TeHEL, RHIC KEES AGSBRECHSICREENSEO TSHOIEHAD teal att WOWOW AB

WOWOW — Q2 FY2019 Earnings Presentation on 6ix