Tv Tokyo Holdings Corporation · TSE:9413

Tv Tokyo — FY2007 Earnings Presentation

8 slides from Tv Tokyo's earnings presentation, May 19, 2008

  1. Slide 1: 2008年3月期 決算説明会（計数資料）

    2007 2008 3 2008 5 19 ( ) ( :9411) www.tv-tokyo.co.jp 07

  2. Slide 2: Consolidated and non-consolidated results

    ( ) 1 2006 108,170 3.5% 15,898 4.7% 124,069 3.6% 87.2% 12.8% 1,159 38.5% 574 73.8% 1,734 109,330 3.8% 16,473 6.2% 1,734 124,069 3.6% 75,446 8.8% 13,301 11.2% 1,198 87,548 8.7% 33,884 6.0% 3,171 10.5% 535 36,520 6.8% 30,247 0.4% 2,055 11.0% 228 32,074 0.1% 3,637 35.9% 1,116 34.0% 307 4,446 37.3% 4,79

  3. Slide 3: Sales breakdown: Time, Spot and other revenue

    2 ( ) 06 07 T+S 91,688 82.5% 90,024 81.7% 1.8% (T) 63,484 57.1% 62,411 56.6% 1.7% (S) 28,204 25.4% 27,613 25.1% 2.1% 4,599 4.1% 4,652 4.2% 1.2% 4,210 3.8% 4,267 3.9% 1.3% 388 0.3% 384 0.3% 1.0% BS 1,939 1.7% 2,069 1.9% 6.7% 98,227 88.3% 96,746 87.8% 1.5% ( ) 06 07 10,520 9.5% 11,430 10.4% 8.7% 8,679

  4. Slide 4: Balance sheet and cash flow

    ( ) 3 06 07 45,441 46,639 2.6% 33,397 32,342 3.2% 16,347 16,247 0.6% 1,074 1,131 5.2% 15,975 14,964 6.3% 78,839 78,982 0.2% 23,234 24,609 5.9% 4,075 3,430 15.8% 27,310 28,039 2.7% 49,487 49,923 0.9% 1,237 74 94.0% 804 944 17.3% 51,529 50,942 1.4% 78,839 78,982 0.2% ( ) 4,599 3,059 657 4,095 7,516 95

  5. Slide 5: Shareholder returns and dividend plans

    4 58.7% 2007 15 15 30 40.5% 34.4% 2008 ( )15 ( )15 ( )30 44.2% :1 15 :1 15 08 (20 ) ( 25 ) 07

  6. Slide 6: Fiscal 2008 forecast and quarterly breakdown

    5 2008 ( ) ( ) 07 08 B-A A B 121,645 2.0% 126,854 4.3% 5,209 ( ) 105,502 3.5% 108,439 2.8% 2,937 ( ) 17,717 7.6% 20,057 13.2% 2,340 118,604 0.9% 123,733 4.3% 5,129 ( ) 103,756 1.8% 106,768 2.9% 3,012 ( ) 16,195 5.5% 18,370 13.4% 2,175 3,041 31.6% 3,120 2.6% 79 ( ) 1,746 52.0% 1,671 4.3% 75 ( ) 1,522

  7. Slide 7: Fiscal 2008 forecast by item and quarter

    6 2008 ( ) ( ) 07 08 B-A 110,184 0.9% 114,549 4.0% 4,365 1,343 49.7% 1,333 0.8% 10 2,384 31.7% 2,186 8.3% 197 1,529 21.5% 1,420 7.1% 108 96,746 1.5% 97,803 1.1% 1,057 62,411 1.7% 63,700 2.1% 1,288 27,613 2.1% 28,600 3.6% 986 90,024 1.8% 92,300 2.5% 2,275 4,652 1.2% 4,636 0.3% 16 BS 2,069 6.7% 1,913

  8. Slide 8: IR contact

    IR www.tv-tokyo.co.jp/kaisha ir@tv-tokyo.co.jp 03-3459-9411(IR ) 07

TV Tokyo Holdings — FY2007 Earnings Presentation on 6ix