Kddi Corporation · TSE:9433

Kddi — Q1 FY2006 Earnings Presentation

10 slides from Kddi's earnings presentation, Jul 25, 2005

  1. Slide 1: 2005年7月25日

    2005 7 25

  2. Slide 2: Consolidated financial results

    2006 3 1 05 3 06 3 720,075 1,471,324 1,448,716 2,920,039 714,267 24.0% 2,976,000 582,353 1,179,127 1,121,439 2,300,566 576,454 24.8% 2,326,000 359,634 725,473 679,623 1,405,096 - - - 185,455 379,518 395,058 774,576 - - - 17,211 33,298 29,438 62,736 - - - 20,052 40,838 17,320 58,158 - - - 137,722 292

  3. Slide 3: au segment results

    2006 3 1 au 05 3 06 3 489,645 1,012,329 1,080,373 2,092,702 539,523 24.0% 2,245,000 484,211 1,001,270 1,066,573 2,067,843 531,068 - - 375,388 765,959 792,445 1,558,404 415,826 - - 108,823 235,310 274,128 509,439 115,242 - - 5,434 11,059 13,800 24,859 8,454 - - 79,982 143,619 129,487 273,106 93,096 2

  4. Slide 4: Segment results (EBITDA)

    2006 3 1 05 3 06 3 146,824 296,846 299,195 596,041 144,954 23.7% 612,000 121,386 244,421 250,308 494,729 119,566 - - 112,944 226,542 225,090 451,632 110,682 - - 8,442 17,879 25,217 43,096 8,884 - - 25,438 52,425 48,887 101,312 25,387 - - 579 2,429 -2,739 -310 -11,550 27.5% -42,000 913 2,997 -3,367 -

  5. Slide 5: IP-VPN and data segment results

    2006 3 1 05 3 06 3 115,834 233,836 233,395 467,231 114,633 24.4% 469,000 70,843 141,974 135,725 277,699 66,116 23.7% 278,500 11,014 21,429 19,352 40,781 8,560 - - 40,457 80,867 76,369 157,236 37,937 - - 19,372 39,678 40,004 79,682 19,620 - - 45,052 91,666 97,272 188,939 48,299 25.4% 190,000 21,032 4

  6. Slide 6: Segment results (EBITDA)

    2006 3 1 05 3 06 3 60,858 119,200 112,197 231,396 51,257 25.1% 204,000 59,315 116,148 109,535 225,682 49,939 - - 50,670 99,774 92,875 192,649 43,890 - - 8,645 16,373 16,660 33,034 6,049 - - 1,543 3,052 2,662 5,714 1,318 - - 5,852 11,266 7,166 18,431 5,469 39.1% 14,000 -939 -1,834 -1,388 -3,223 -517

  7. Slide 7: 19,083 38,451 42,930 81,381 22,826 21.3% 107,000 11,744 ,099 22,300 46,399 13,692 - -

    2006 3 1 05 3 06 3 19,083 38,451 42,930 81,381 22,826 21.3% 107,000 11,744 24,099 22,300 46,399 13,692 - - 7,339 14,352 20,631 34,982 9,134 - - 656 -200 1,151 951 1,528 38.2% 4,000 643 -234 953 719 1,318 33.0% 4,000 163 -3,011 5,104 2,093 0 0.0% 32,000 360 -3,994 5,559 1,565 781 2.2% 35,000

  8. Slide 8: au subscribers and ARPU

    ( 04 6 04 9 05 3 05 6 06 3 au 17,591 18,189 19,542 20,123 21,540 CDMA 1X WIN 573 1,191 3,252 4,319 7,660 CDMA 1X 14,131 14,667 14,683 14,404 - cdmaOne 2,887 2,331 1,608 1,400 - 3,606 3,588 3,590 3,557 3,490 EZweb 16,330 16,965 18,259 18,775 20,130 au 14,520 15,125 16,469 17,032 18,450 1,810 1,848 1,

  9. Slide 9: Fixed-line subscribers and ARPU

    05 3 7,941 7,855 7,368 7,612 6,764 - 594 590 548 569 495 - *1 05 3 1,520 1,510 1,440 1,470 1,380 - 3,860 3,810 3,660 3,770 3,730 - 1,950 2,000 2,240 2,120 2,310 - 2 DDL DX/S DOD 3 DDL 4 ISP ARPU 04 6 04 9 05 3 05 6 06 3 9,340 9,200 8,690 8,250 - 6,241 6,143 5,768 5,449 - 7,693 7,572 7,108 6,708 - 8,

  10. Slide 10: DDL and DX/S service data

    05 3 06 3 927 1,838 1,729 3,567 781 2,204 4,247 3,755 8,002 1,654 05 3 06 3 2,490 4,847 4,661 9,508 2,324 3,728 7,317 6,692 14,009 3,152 05 3 06 3 139 282 307 589 136 48 96 91 187 45 67 139 142 281 56 24 47 74 121 34 666 1,352 1,510 2,862 696 237 476 477 953 240 302 628 645 1,273 252 127 248 388 636

KDDI — Q1 FY2006 Earnings Presentation on 6ix