Wowow Inc. · TSE:4839
Wowow — Q3 FY2008 Earnings Presentation
17 slides from Wowow's earnings presentation, 2008
Slide 1: WOWOW Inc. Q3 results presentation
CHPSEOFVE wowow Tse WOWOW
Slide 2: 2008 WOWOW INC.
cCHMSEOFLVE wowow 2008 WOWOW INC. 1
Slide 3: Results summary
19,240 96,902 +12,970 115.5% 128,739 +10,310 108.7% 176,217 90.2% 401,858 +4,040 101.0% +8,165 +650 + 7,849 74,378 112.3% 97,311 100.7% 140,953 105.9% 312,642 +16,664 105.6% 33,346 18,037 6,943 58,326 50,514 5,467 23.3% 59,124 89.5% 14,077 19.4% 2008 WOWOW INC. 2
Slide 4: Operating results comparison
48,684 999 5,292 +2,458 5,874 +2,352 4,713 +3,035 98.0% 186.8% 166.8% 280.8% 45,778 223 4,346 +2,558 4,769 +2,358 4,117 +2,989 99.5% 243.2% 197.8% 365.0% 2008 WOWOW INC. 3
Slide 5: Balance sheet comparison
12,624 16,664 4,040 89,216 87.6% 312,642 105.6% 401,858 101.0% 2,470 59,896 62,366 177,705 101.4% 210,076 139.9% 387,781 119.2% 15,094 43,232 58,326 88,489 102,566 70.3% 14,077 19.4% 6,612 6,612 113,153 113,153 94.5% 8,482 49,844 58,326 201,642 215,719 81.2% 14,077 19.4% 289,414 282,330 7,084 1,067,
Slide 6: Trend charts
90,000 1,400,000 80,000 1,300,000 70,000 1,200,000 60,000 1,100,000 50,000 1,000,000 40,000 900,000 30,000 800,000 20,000 700,000 10,000 600,000 0 500,000 2008 WOWOW INC. 5
Slide 7: Income statement
49,684 100.0% 48,684 100.0% 999 98.0% 28,077 56.5% 25,286 51.9% 2,790 90.1% 18,773 37.8% 18,105 37.2% 667 96.4% 46,850 94.3% 43,392 89.1% 3,458 92.6% 2,833 5.7% 5,292 10.9% 2,458 186.8% 688 1.4% 582 1.2% 106 84.6% 3,522 7.1% 5,874 12.1% 2,352 166.8% 1,678 3.4% 4,713 9.7% 3,035 280.8% 2008 WOWOW INC.
Slide 8: Income statement (non-consolidated)
46,002 100.0% 45,778 100.0% 223 99.5% 27,529 59.8% 25,166 55.0% 2,362 91.4% 16,686 36.3% 16,266 35.5% 420 97.5% 44,215 96.1% 41,432 90.5% 2,782 93.7% 1,787 3.9% 4,346 9.5% 2,558 243.2% 624 1.4% 423 0.9% 200 67.9% 2,411 5.2% 4,769 10.4% 2,358 197.8% 1,127 2.5% 4,117 9.0% 2,989 365.0% 2008 WOWOW INC.
Slide 9: Quarterly sales and cost breakdown
49,684 48,684 50,000 46,002 45,778 6,444 4,494 126 2,728 1,554 292 197 292 126 40,000 262 278 224 30,000 42,684 43,865 42,703 43,872 20,000 85.9 90.1 92.8 95.8 10,000 98.0% 99.5 0 262 197 278 224 42,684 43,865 42,703 43,872 292 126 292 126 6,444 4,494 2,728 1,554 49,684 48,684 46,002 45,778 2008 WOW
Slide 10: Operating income change factors
3,522 5 ,874 +1,115 +296 +1,088 +103 +908 +152 +93 40 12 776 173 106 2,352 2008 WOWOW INC. 9
Slide 11: 2008 WOWOW INC.
44 38 337 337 269 269 650 644 2008 WOWOW INC. 10
Slide 12: Subscriber and operating indicators
966 539 231 770 79.8% 258 54 51 105 41.0% 710 433 263 696 98.1% 1,934 1,027 546 1,573 81.3% 397,818 225,641 176,217 401,858 101.0% 4,862 4,551 3,098 3,914 80.5% 1,546 742 464 1,206 78.0% 8,748 7,840 5,732 6,915 79.0% 2008 WOWOW INC. 11
Slide 13: 2008 WOWOW INC.
cCHMSEOFLVE wowow 2008 WOWOW INC. 12
Slide 14: Supplementary figures
559 534 25 95.6% 508 548 40 108.0% 51 14 65 2,434 2,420 14 99.4% 1,269 996 273 78.5% 1,165 1,424 259 122.2% 47.9% 58.8% 10.9% 122.8% 2008 WOWOW INC. 13
Slide 15: Full-year forecast
66,296 100.0% 65,100 100.0% 1,196 98.2% 3,109 4.7% 4,100 6.3% 990 131.9% 4,088 6.2% 4,700 7.2% 611 114.9% 2,020 3.0% 2,300 3.5% 279 113.8% 61,531 100.0% 61,200 100.0% 331 99.5% 1,894 3.1% 3,000 4.9% 1,105 158.4% 2,759 4.5% 3,400 5.6% 640 123.2% 1,214 2.0% 1,600 2.6% 385 131.7% 2,000 2,000 0 100.0% 2
Slide 16: Forecast revision comparison
64,900 100.0% 65,100 100.0% 200 100.3% 3,000 4.6% 4,100 6.3% 1,100 136.7% 3,400 5.2% 4,700 7.2% 1,300 138.2% 2,050 3.2% 2,300 3.5% 250 112.2% 2008 WOWOW INC. 15
Slide 17: 2008 WOWOW INC.
2008 WOWOW INC. 16