Slide 1: WOWOW
W_O WOW teatSet WOWOW
Slide 2: W_O WO W
W_O WO W TUTTE
Slide 3: Subscriptions and consolidated income summary
【加入】 68 △50 △118 － △66 21 87 － 2 △29 △31 － 【収支（連結）】 35,130 34,966 △164 99.5 4,082 4,953 870 121.3 4,374 5,111 737 116.9% 2
Slide 4: Subscription results
298 216 △82 72.5% 296 245 △51 82.8% 2 △29 △31 2,549 2,602 53 102.1% 3
Slide 5: Cumulative net subscriptions trend
千件 3,000 2,490 2,512 2,548 2,631 2,549 2,602 2,500 149 2,602 478 2,549 2,631 2,000 2,548 1,500 2,362 2,013 1,000 500 0 2009年度 2010年度 2011年度 2012年度 2012年度2Q 2013年度2Q デジタル累計正味加入件数 アナロ グ累計正味加入件数 4
Slide 6: Consolidated results summary
35,130 100.0% 34,966 100.0% △164 99.5% 4,082 11.6% 4,953 14.2% 870 121.3% 4,374 12.5% 5,111 14.6% 737 116.9% 2,716 7.7% 3,180 9.1% 463 117.1% 33,679 100.0% 33,680 100.0% 0 100.0% 3,842 11.4% 4,987 14.8% 1,145 129.8% 4,151 12.3% 5,245 15.6% 1,094 126.4% 2,598 7.7% 3,304 9.8% 705 127.1% 5
Slide 7: Net sales breakdown by revenue type
35,130 34,966 33,679 33,680 35,000 2,952 2,653 1,500 1,366 30,000 25,000 20,000 32,178 32,313 32,178 32,313 15,000 10,000 その他収入 有料放送収入 5,000 0 2012Q 2013Q 2012Q 2013Q 32,178 32,313 135 32,178 32,313 135 2,952 2,653 △299 1,500 1,366 △134 35,130 34,966 △164 33,679 33,680 0 6
Slide 8: Operating income change factors
+135 △142 △113 +261 △103 △417 +1,117 737 7
Slide 9: Program costs
百万円 比率 30,000 70.0% 22,916 21,472 23,534 24,643 514 65.0% 25,000 482 431 456 4,767 60.0% 6,545 12,464 11,347 20,000 7,906 55.0% 8,907 78.7% 78.4% 15,000 50.0% 253 19,361 288 16,506 2,395 45.0% 10,000 2,157 13,109 13,576 40.0% 36.9% 61.1% 37.0% 36.4% 37.0% 5,000 34.4% 9,815 8,900 35.0% 59.2% 70.1%
Slide 10: Non-consolidated results
2,880 100.0% 2,894 100.0% 14 100.5% 231 8.1% △34 △1.2% △266 235 8.2% △33 △1.2% △269 144 5.0% △24 △0.9% △170 9
Slide 11: W_O WO W
W_O WO W TUTTE
Slide 12: Programs and events
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Slide 13: Programs and promotions
FLESBASA = 11A98(+)%9:00~108(82)&11:15 WOWOW7S1hicTt Z6RE RE BUE @enS:FRVs—y FER KBSMRETHWKEVSHAM. EBKETRBWULETET. TOUCH / wowow 2013 USLt!9Doors 12
Slide 14: Event and campaign information
os WBANSVLFP VINEE! WERT IFLA ST IBRI 1 IY F 118108 (8) +#&3:50~ Ey Err WOWOW* SM MRRx) PILERL 'RORBSERER! ~9IOTASRLUGI~1 11 A98(+),108 (8) FHA 10:00-R6:00/ RB LYP WOW OW Taikstock 'h-92bhY 72013; 11A98(+),108(8) MAC +e 1 :0OMRFE AIA -NWRBA-FY ©2013 WOWOW INC. F—-IBBPAV—hIAYT MKBRGRE ! Bhi TRB IIT I
Slide 15: Full-year forecast progress
628 540 △88 85.9% 545 460 △85 84.5% 84 80 △4 95.4% 2,631 2,711 80 103.0% 14
Slide 16: Full-year forecast
70,542 100.0% 71,500 100.0% 957 101.4% 6,420 9.1% 7,300 10.2% 879 113.7% 6,822 9.7% 7,500 10.5% 677 109.9% 4,294 6.1% 4,600 6.4% 305 107.1% 67,698 100.0% 68,500 100.0% 801 101.2% 5,946 8.8% 7,100 10.4% 1,153 119.4% 6,204 9.2% 7,300 10.7% 1,095 117.7% 3,884 5.7% 4,500 6.6% 615 115.9% 6,000 円／株 60 円／株
Slide 17: W_O WO W
W_O WO W TUTTE
Slide 18: Quarterly results data
95,611 32,274 39,491 48,856 120,621 216,232 145,535 34,801 33,180 31,928 99,909 245,444 △49,924 △2,527 6,311 16,928 20,712 △29,212 △10,136 367 958 2,483 3,808 △6,328 2,581,494 2,578,967 2,585,278 2,602,206 2,602,206 2,602,206 371,384 371,751 372,709 375,192 375,192 375,192 17
Slide 19: Annual results data
193,688 104,577 298,265 172,115 470,380 158,054 628,434 125,555 170,881 296,436 95,903 392,339 152,239 544,578 68,133 △66,304 1,829 76,212 78,041 5,815 83,856 7,688 2,613 10,301 11,194 21,495 19,234 40,729 2,615,695 2,549,391 2,549,391 2,625,603 2,625,603 2,631,418 2,631,418 348,479 351,092 351,092
Slide 20: Consolidated income statement
35,130 100.0% 34,966 100.0% 99.5% 32,178 91.6% 32,313 92.4% 100.4% 2,952 8.4% 2,653 7.6% 89.9% 18,927 53.9% 18,000 51.5% 95.1% 16,203 46.1% 16,966 48.5% 104.7% 12,121 34.5% 12,013 34.4% 99.1% 4,082 11.6% 4,953 14.2% 121.3% 305 0.9% 230 0.7% 75.6% 1 0.0% 2 0.0% 106.6% 207 0.6% 191 0.5% 92.2% 49 0.1%
Slide 21: Non-consolidated income statement
33,679 100.0% 33,680 100.0% 100.0% 32,178 95.5% 32,313 95.9% 100.4% 1,500 4.5% 1,366 4.1% 91.0% 18,899 56.1% 17,862 53.0% 94.5% 14,780 43.9% 15,818 47.0% 107.0% 10,938 32.5% 10,830 32.2% 99.0% 3,842 11.4% 4,987 14.8% 129.8% 322 1.0% 330 1.0% 102.3% 0 0.0% 1 0.0% 144.8% 49 0.1% 272 0.8% 328 1.0% 120.
Slide 22: Program costs breakdown
12,464 11,347 91.0% 2,395 2,157 90.1% 9,815 8,900 90.7% 253 288 113.8% 1,303 1,446 110.9% 1,125 1,152 102.3% 4,004 3,916 97.8% 18,899 17,862 94.5% 647 673 104.1% 73 64 88.4% 2,250 2,149 95.5% 714 716 100.3% 2,742 2,522 92.0% 1,343 1,344 100.1% 3,165 3,358 106.1% 10,938 10,830 99.0% 1,243 1,338 107.6
Slide 23: Ratios
0 0 9 9 98.4% 9 18 9 48.7% 0 0 8 7 84.7% 9 18 7 40.5% 22
Slide 24: Operating income by segment
33,708 33,680 99.9% 3,861 4,987 129.2% 2,880 2,894 100.5% 231 △34 36,588 36,574 100.0% 4,093 4,953 121.0% △1,457 △1,607 △10 △0 35,130 34,966 99.5% 4,082 4,953 121.3% 23
Slide 25: Consolidated balance sheet
34,260 60.9% 33,879 59.5% △380 98.9% 21,967 39.1% 23,017 40.5% 1,050 104.8% 21,094 37.5% 19,267 33.9% △1,827 91.3% 1,547 2.8% 1,675 2.9% 128 108.3% 5,000 8.9% 5,000 8.8% 100.0% 2,738 4.9% 2,738 4.8% 100.0% 25,149 44.7% 27,256 47.9% 2,106 108.4% 32,888 58.5% 34,994 61.5% 2,106 106.4% 492 0.9% 762 1.3
Slide 26: Non-consolidated balance sheet
29,874 58.8% 30,163 58.1% 288 101.0% 20,898 41.2% 21,743 41.9% 844 104.0% 20,649 40.7% 19,008 36.6% △1,641 92.1% 1,545 3.0% 1,673 3.2% 128 108.3% 5,000 9.8% 5,000 9.6% 100.0% 2,738 5.4% 2,738 5.3% 100.0% 20,112 39.6% 22,550 43.4% 2,438 112.1% 27,850 54.9% 30,289 58.4% 2,438 108.8% 727 1.4% 935 1.8%
Slide 27: Cash flow statement
4,355 5,103 747 6,821 1,295 1,442 147 2,891 △842 102 945 △815 △4 2 7 33 △2,090 159 2,250 △1,259 644 △757 △1,401 943 △13 △1,047 △1,033 △216 3,343 5,006 1,662 8,398 △529 △1,660 △1,131 △1,355 2,814 3,345 530 7,043 △1,643 △412 1,230 △1,233 △457 △900 △442 △885 △420 △269 151 △602 0 △425 △425 50 △4 19 24 6
Slide 28: WOWOW
W_O WO W ASA WOWOW