Wowow Inc. · TSE:4839

Wowow — Q1 FY2024 Earnings Presentation

20 slides from Wowow's earnings presentation, Jul 31, 2024

  1. Slide 1: 1Q FY2024 Earnings

    1Q Earnings .. * July 31,2024 Tokyo Stock Exchange, , Prime Market WOWOW _ INC. Stock code number : 4839

  2. Slide 2: 1. 1Q FY2024 Earnings Highlights

    1. 1Q FY2024 Earnings Highlights ©2024 WOWOW INC. 2

  3. Slide 3: 1Q FY2024 Earnings Highlights: New Subscription

    1Q FY2024 Earnings Highlights® Wwowow New Subscription ® Gross new subscriptions increased due to the popularity of a new service named WOWSPO, UEFA Champions League, and UEFA EURO 2024. On the other hand, the number of cancellations also increased due to the end of target programs. @ Although net n

  4. Slide 4: Income & Expenditure (Consolidated)

    1Q FY2024 Earnings Highlights® Wwowow Income & Expenditure (Consolidated) @ Revenue increased due to increase in other revenue such as the film business, although membership revenue decreased year on year. @ Ordinary income increased due to decrease in program costs resulting from decreased broadcas

  5. Slide 5: Fill your life with WOW and increase the number of adults who live enthusiastically

    "Fill your life with WOW and increase the number of adults who live enthusiastically." Efforts to deliver stimulating entertainment to the daily lives of adults, bring “WOW” into their lives, and ensure gratification through “WOW” so that they may always live youthfully in a mature society lead to a

  6. Slide 6: Enhance sustainability management

    Enhance sustainability management Formulated “Policy on Human Rights and DEI” of the WOWOW Group in June 2024 to enhance awareness on the responsibility for respecting human rights demanded of companies and foster a corporate culture of respecting diversity (Reference) “Policy on Human Rights and DE

  7. Slide 7: 2. 1Q FY2024 and FY2024 Results Forecast

    2. 1Q FY2024 and FY2024 Results Forecast ©2024 WOWOW INC. 7

  8. Slide 8: 1Q FY2024 Subscription

    1Q FY2024 Subscription WOWoOWw (Thousands) Previ Peri ariso 1Q FY2023 1Q FY2024 revious eriod Comparison Difference YoY Gross New 5 Subscriptions 40 125.4% Cancellations 33 116.2% Net New 7 _ Subscriptions Net Cumulative Subscriptions -86 96.6% Of these, multi- 9 subscriptions" -21 94.1% Of these, h

  9. Slide 9: 1Q FY2024 Income & Expenditure

    1Q FY2024 Income & Expenditure WOoWOWw (Millions of yen) Previous Period 1Q FY2023 1Q FY2024 Comparison Result Fercent of MACESTT MP Aeeiiall Difference YoY Revenue 18,314 100.0% SRS RrAch Re Teleney7 476 ~—- 102.6% Operating 5 Income 531 2.9% TN icts! 7.4% 866 262.9% Ordinary 9 income 732 4.0% TN M

  10. Slide 10: Comparison of Consolidated Revenue / Operating Income by Segment

    Comparison of Consolidated Revenue i WOW OW Operating Income by Segment Media and Content (Milions of yer) Telemarketing (Millions of yen) Revenue Operating Income Revenue Operating Income 17,153 17,295 2,352 2,137 1,506 , MembershigiiViembership 599 fRewrenn 1Q FY2023 1Q FY2024 -67 I 1QFY2023. ~~ 1

  11. Slide 11: Consolidated Ordinary Income Factors

    Consolidated Ordinary Income Factors in Difference from Previous Period Increase Factors (+) Decrease Factors (-) expenditure Advertisement , (Millions of yen) Other business —_ of group Expenses Membership Revenue income and companies +126 -490 expenditure (Non-consolidated) +149 | +477 Other -4 _-

  12. Slide 12: Change in Program Cost

    Change in Program Cost WwOWOW Broadcasted/transmitted major content such as LaLiga in the same quarter of the previous year Percent of revenue mm Program costs (non-consolidated) (Millions of yen) (Percent: %) 27,083 26,025 25,692 39.9% 42.7% FY2020 FY2021 FY2022 FY2023 1Q FY2023 1Q FY2024 XAlll fig

  13. Slide 13: FY2024 Subscription Plan

    FY2024 Subscription Plan WoWwOoWw (Thousands) _ Comparison Result Initial FY2023 FY2024 Plan Difference YoY Net New 92 92 _ Subscriptions Net Cumulative Subscriptions 2,467 - 100.0% ©2024 WOWOW INC. | 13

  14. Slide 14: FY2024 Income & Expenditure Plan

    FY2024 Income & E nditure Plan WOWOW (Millions of yen) Initial FY2023 Revised FY2024 Comparison Result Percent of Plan Filial Difference YoY Revenue 74,869 100.0% rg: By folomn Keleney 7 -169 99.8% Operating ° Income 1,450 1.9% 700 0.9% -750 48.3% Ordinary a income 2,057 2.7% Hi molele) 2.0% -557 72

  15. Slide 15: Dividend Plan for FY2024

    Dividend Plan for FY2024 WOWOW Dividend Policy The Company aims for uninterrupted and stable dividends while retaining sufficient earnings by taking into consideration each fiscal year's business performance, strengthening of financial structure, medium- to long- term business strategy and other fac

  16. Slide 16: 3. Future Initiatives

    3. Future Initiatives ©2024 WOWOWINC. | 16

  17. Slide 17: Establishment of New Company

    Establishment of New Company WOWOW Began undertaking production services in Japan for films, dramas, commercials, etc. originated overseas as a new business in July 2024 Company Name WOWOW BRIDGE INC. Description of Production of films, dramas, commercials, etc. Business Capital 10 million yen Estab

  18. Slide 18: Appendix

    Appendix ©2024 WOWOWINC. | 18

  19. Slide 19: DATABOOK available in the IR section of the website

    Numerical data details are now available in “DATABOOK” in the IR section of the website. https://corporate.wowow.co.jp/en/ir/finance/databook/ WOWOW INC.’s official Corporate Communications Investor Relations Department account on X:https://x.com/WOWOW_Inc

  20. Slide 20: Cautionary Statement

    ©WOWOW + aki kondo/dwart Cautionary Statement: 1.The earnings forecasts described in this document are made based on decisions and assumptions relying on information currently available to WOWOW INC. as of the date hereof and thus include risks and uncertainties. The actual financial results may sub

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