Wowow Inc. · TSE:4839

Wowow — Q2 FY2021 Earnings Presentation

28 slides from Wowow's earnings presentation, Oct 30, 2020

  1. Slide 1: WOWOW Q2 results presentation

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  2. Slide 2: Contents (April-September)

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  3. Slide 3: Q2 2020 results overview

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  4. Slide 4: Q2 2020 income statement summary

    2O20H ES 2PU4HH MARI (BAL: FR) ance IME Lea 2019F=E2Q 2020#E 2Q BU) BA BUF IRIBALL Pree AER 282 A41 85.4% PERE 303 5 101.7% TEMA A2] A46 - Aa IEMMAG RL 2,881 AQ93 96.8% PY) seeeeyye! 413 A10 97.6% A) aR 2 68 74 6 109.0% "| A-RWSIC KES 2RWBC 3RHBOTYI NAVAS WREBR (AR2300AORENS EITC HS. HRMS) *2 HHBROR

  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 2Q 2,855 2,788

  6. Slide 6: Q2 2020 results summary

    202025 E58 2 FHA MSA (fu : BAR) 2019 2Q 20205 2Q eae leds WAL AIMS | ICE RBALE % £ | 41,070 100.0% Thee 1693 95.9% a a 3,145 168.5% @ @ 8 fl 4955 12.1% 3,148 163.5% mye A gral ae | 3-460 8.4% 2,203 163.7% % £ |) 36230 100.0% ome 1491 95.9% mS # H | 4289 © 11.8% 3,409 179.5% te © € HW | 4790 13.2% 3,

  7. Slide 7: Revenue and expenses

    SLs SAE sob BUcEIRIBAXT Db ia Bik (eit: BPS) (eit: BPS) 45,000 40,000 BE TRAE 95.9% 41,070 ° 36,230 40,000 39,376 34,739 35,000 : 35,000 30,000 30,000 25,000 25,000 20,000 20,000 201920 202042 2019 2Q 2020520 (i: BPS) (i: BPS) IW A JA B | 2019%82Q | 2020%H2Q AIRE 2019 2Q | 2020%H2Q | Aime AR HGAILA

  8. Slide 8: Operating income change factors

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  9. Slide 9: Cost trends

    BE OB AK-Y4 RY APRRIT FORM PILSICKO, BHA BARTS Hc NY (847: BF) (LEE : %) 30,000 - 5 25,000 ; 20,000 apis oss 0, 37.3% . 39.2% 40 15,000 35 10,000 5,000 . 27.4% - , 1 25 — cee 2018555 20194 2019%H2Q 2020420 mH -=— ELL (KA) * RYIST ST Bt B (202042) : BAO Leite LTH38.0% = BIAS. Zneh, BADE OETTHOESS

  10. Slide 10: Segment results

    ESR RASHOMRAR MWOWOWIS3-=7-Y4aVR (FLY-FTF4Y7) (4: BAF) 201 9% 2Q 20205 5£2Q EBL 2 @ MA AUER | AICETRIBALL oz + 4,409 100.0% 100.0% A105 97.6% B fl # 123 2.8% A998 20.3% @ #8 fl 125 2.8% A43 65.5% HG it Al) tt 83 1.9% A29 64.8% *WOWOWAS 3 =7—-YaVREKORMETT . MWOWOWTDZ (IGE) Ot oz £ Ba 2,573 100.0% 100

  11. Slide 11: Contents (April-September)

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  13. Slide 13: WOWOW content announcement

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  14. Slide 14: WOWOW FILMS

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  15. Slide 15: Full-year subscriber 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%

  16. Slide 16: Full-year forecast

    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

  17. Slide 17: Appendix contents

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  18. Slide 18: Quarterly results trend

    MARIS (Bair: #F) 9A SOD AAR at 240,693 58,096 140,404 127,942 307,953 A67,260 17,364 12,462 950 3,014 403,194 SS 1 DORA St 7A 8A FIRM ALL 100,289 26,686 55,622 ROL 180,011 44,946 42,264 40,732 TEGRINA TEX AT9,722 A18,260 13,358 A) sea" 46,499 Al 413 510 PF) EMAAR? 667 1,878 186 SAAR SR St TE RDNA HX

  19. Slide 19: Quarterly results trend (FY2019)

    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

  20. Slide 20: Income statement (consolidated)

    UXSctR i GEKA) (iz : BFA) 201 9% B58 200+ HA IAL Bi FalBALE 95.9% BA BOAMA 35,315 86.0% 33,975 86.3% 96.2% EOLA 5,755 14.0% 5,401 13.7% 93.9% Wl ze ERR 23,821 58.0% 18,855 47.9% 79.2% ToL Aa 17,248 42.0% 20,521 52.1% 119.0% Ill ReBRO-PREES 12,658 30.8% 12,786 32.5% 101.0% IV BS NMat 370 0.9% 373 0.9

  21. Slide 21: Income statement (non-consolidated)

    UXSctK (BAA) (#4 | BFA) 201 9% B58 200+ HA IQA EE BF Pal BALE BA BOAMA 35,315 97.5% 33,975 97.8% 96.2% EOLA 915 2.5% 763 2.2% 83.4% Wl BLM 20,748 57.3% 15,759 45.4% 76.0% ToL Aa 15,481 42.7% 18,979 54.6% 122.6% Ill ReBRO-PREES 11,192 30.9% 11,280 32.5% 100.8% IV BS NMat 505 14% 398 1.1% 78.9% SAS 17

  22. Slide 22: Breakdown of revenue

    BADR (Bf) (#62 : BPI) 201 94 ESEZIUSEHS eagle ORERMOEKSAR Ban 14,215 9,513 66.9% Beas 1,455 1,496 102.8% FOFSLHAT EB 1,316 1,301 98.9% Zot 3,762 3,448 91.7% et 20,748 15,759 76.0% QikTARO-KEBROELOAR RIHBER 567 504 88.9% ABER 2,605 2,542 97.5% BUN 740 696 94.0% KES 2,268 2,124 93.6% NAIV-LVI—-B 997 9

  23. Slide 23: Extraordinary income and losses

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  24. Slide 24: Segment information

    WT XY BAUD (#4: BFA) SLE CTXY b Fillet AEB (9428) 20194 E 2020415 AES 20194 2020 AES Pee 62 Reem 2m; lla BCE 38,912 37,406 96.1% 4,466 7,712 172.7% TLY-FTAYT 4,409 4,304 97.6% 123 22 18.5% at 43,322 41,710 96.3% 4,589 7,735 168.5% FEE OX) A2,251 A2,334 - - - - ia 41,070 39,376 95.9% 4,589 7,735 168.

  25. Slide 25: Balance sheet (consolidated)

    (HL : FD) 2020%3A31 BR 2020 9A 30BRt AURA & © Lew Ea Csoded # tintit MARE aR Le wHRE 60,045 66.7% 62,963 65.2% 2,918 104.9% Bene 29,979 33.3% 33,608 34.8% 3,629 112.1% AIA 26.617 29.6% 29,655 30.7% 3,037 111.4% Bratt 2,850 3.2% 2,710 2.8% A139 95.1% BAS 5,000 5.6% 5,000 5.2% - 100.0% HARARE 2,738 3.

  26. Slide 26: Balance sheet (non-consolidated)

    EYER (BA) (HL : FD) 2020%3A31 BR 2020 9A 30BRt AURA & © Lew Ea Csoded ode ee aR Le wHRE 53,090 65.5% 56,243 64.1% 3,152 105.9% Bene 27,928 34.5% 31,468 35.9% 3,540 112.7% AIA 25,316 31.2% 28,461 32.4% 3,145 112.4% Bratt 2,173 2.7% 2,065 2.4% A107 95.0% BAS 5,000 6.2% 5,000 5.7% - 100.0% HARARE 2,738

  27. Slide 27: Cash flow statement

    wr vryya: 7O-tseSs (fiz : BAR) 201 94 ES 2 WO>EHA 2019 = | BHemickotryya-7O- RESHRMoL aA 4,953 8,089 3,136 7,996 PUMA. 54a. RBA 1,259 1,225 A34 2,641 LAMBDA (A : #0) 246 567 321 34 TRE OMAR (A : M0) 4,898 A2,267 A7,166 6,025 {ABO (A : ia) 44,908 1,484 6,393 A5,267 Otte Al 617 A1,589 27 436 as at 4,8

  28. Slide 28: Notes and contact

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