Wowow Inc. · TSE:4839

Wowow — H1 FY2007 Earnings Presentation

28 slides from Wowow's earnings presentation, 2007

  1. Slide 1: WOWOW interim results briefing

    fast WOWOW

  2. Slide 2: WwoOwow

    WwoOwow

  3. Slide 3: Results overview

    52.8 96,902 +12,970 128,739 +10,310 225,641 +23,280 115.5% 108.7% 111.5% 74,378 +8,165 97,311 + 650 171,689 +8,815 112.3% 100.7% 105.4% 50,514 33,346 5,467 18,037 45,047 51,383 2007 WOWOW INC. 3

  4. Slide 4: Results overview

    1,000 32,313 97.0% 3,774 +1,733 184.9% 4,148 +1,632 164.9% 3,229 +1,836 231.9% 463 30,421 98.5% 3,245 +1,775 220.8% 3,532 +1,633 186.0% 2,895 +1,819 269.2% 2007 WOWOW INC. 4

  5. Slide 5: WwoOwow

    WwoOwow

  6. Slide 6: Subscriber and balance figures

    14,465 8,815 23,280 53,952 136.6% 171,689 105.4% 225,641 111.5% 10,491 64,172 74,663 124,116 109.2% 146,572 177.9% 270,688 138.1% 3,974 55,357 51,383 70,164 25,117 31.2% 45,047 691 691 71,778 71,778 101.0% 3,283 54,666 51,383 141,942 96,895 63.9% 45,047 277,649 277,508 141 1,126,774 80.2% 1,261,764

  7. Slide 7: Ratio trends

    15.9 % 15.1 % 18.5 % 21.2 % 20.5 % 23.2 % 24.1 % 23.2 % 27.4 % 3.5% 3.1% 3.0% 2.5% 2.4% 2.3% 2.2% 2.0% 2.1% 1.7% 1.6% 2.0% 1.4% 1.5% 1.4% 1.6%1.6% 1.7% 1.8% 1.7% 1.5% 1.5% 1.2% 1.3% 1.0% 2007 WOWOW INC. 7

  8. Slide 8: Trend charts

    90,000 1,300,000 80,000 1,200,000 70,000 1,100,000 60,000 1,000,000 50,000 900,000 40,000 800,000 30,000 700,000 20,000 600,000 10,000 500,000 0 400,000 2007 WOWOW INC. 8

  9. Slide 9: Income statement

    33,313 100.0% 32,313 100.0% 1,000 97.0% 19,265 57.8% 16,706 51.7% 2,559 86.7% 12,007 36.0% 11,832 36.6% 174 98.5% 31,272 93.9% 28,539 88.3% 2,733 91.3% 2,040 6.1% 3,774 11.7% 1,733 184.9% 475 1.4% 374 1.2% 100 78.8% 2,516 7.6% 4,148 12.8% 1,632 164.9% 1,392 4.2% 3,229 10.0% 1,836 231.9% 2007 WOWOW I

  10. Slide 10: Income statement

    30,885 100.0% 30,421 100.0% 463 98.5% 18,871 61.1% 16,621 54.6% 2,250 88.1% 10,544 34.1% 10,554 34.7% 10 100.1% 29,415 95.2% 27,176 89.3% 2,239 92.4% 1,469 4.8% 3,245 10.7% 1,775 220.8% 428 1.4% 286 0.9% 141 66.9% 1,898 6.1% 3,532 11.6% 1,633 186.0% 1,075 3.5% 2,895 9.5% 1,819 269.2% 2007 WOWOW INC.

  11. Slide 11: Revenue breakdown

    40,000 33,313 32,313 4,582 30,885 30,421 30,000 2,916 82 2,148 990 167 108 167 82 122 124 135 20,000 29,205 29,213 28,441 28,445 85.4 90.4 92.1 96.0 10,000 97.0% 98.5 0 122 108 124 135 28,441 29,205 28,445 29,213 167 82 167 82 4,582 2,916 2,148 990 33,313 32,313 30,885 30,421 2007 WOWOW INC. 11

  12. Slide 12: Profit trends

    4,500 4,500 4,148 4,000 4,000 3,774 3,532 3,500 3,500 3,245 3,229 3,000 3,000 2,895 2,516 2,500 2,500 2,040 1,898 2,000 2,000 1,392 1,469 1,500 1,500 1,075 1,000 1,000 500 500 0 0 2007 WOWOW INC. 12

  13. Slide 13: Operating profit bridge

    2,516 4,148 +750 +81 +1,050 + 32 +67 +581 77 +81 +24 39 518 7 211 100 1,632 2007 WOWOW INC. 13

  14. Slide 14: Operating profit bridge

    1,898 3,532 +779 +144 +1,050 + 62 +67 +13 35 +73 +24 39 7 212 141 1,633 2007 WOWOW INC. 14

  15. Slide 15: 2007 WOWOW INC.

    27 23 337 337 269 269 634 630 2007 WOWOW INC. 15

  16. Slide 16: Subscriber and operating data

    602 1,010 1,612 539 89.6% 121 211 333 54 44.6% 352 494 847 388 110.1% 49 126 175 44 90.7% 1,125 1,843 2,969 1,027 91.2% 202,361 356,508 558,869 225,641 111.5% 5,559 5,170 5,313 4,551 81.9% 756 1,439 2,195 742 98.1% 9,300 9,206 9,240 7,840 84.3% 2007 WOWOW INC. 16

  17. Slide 17: Balance sheet

    21,654 56.0% 23,099 57.7% 1,445 106.7% 17,013 44.0% 16,924 42.3% 89 99.5% 22,015 56.9% 20,644 51.6% 1,370 93.8% 2,235 5.8% 1,835 4.6% 400 82.1% 5,000 12.9% 5,000 12.5% 100.0% 2,738 7.1% 2,738 6.8% 100.0% 6,047 15.6% 8,988 22.5% 2,940 148.6% 13,786 35.7% 16,726 41.8% 2,940 121.3% 68 0.2% 194 0.5% 126

  18. Slide 18: Financial detail

    3,926 2,481 1,445 761 683 78 1,324 2,829 1,505 10 37 47 1,850 1,069 2,919 4,396 6,846 2,449 6,246 5,776 469 2007 WOWOW INC. 18

  19. Slide 19: Profit breakdown

    30,421 3,379 272 32,313 27,176 2,924 195 28,539 3,245 454 76 3,774 3,532 466 76 4,148 2,895 271 67 3,229 2007 WOWOW INC. 19

  20. Slide 20: Profit chart

    4,500 4,148 4,000 3,532 3,500 3,000 2,516 2,500 1,898 2,000 1,500 1,000 561 466 500 16 76 0 2007 WOWOW INC. 20

  21. Slide 21: WwoOwow

    WwoOwow

  22. Slide 22: 2007 WOWOW INC.

    WwOWOW /(OWOW INC.

  23. Slide 23: 2007 WOWOW INC.

    XN 2007 WOWOW INC. 23

  24. Slide 24: 2007 WOWOW INC.

    ©2007 ©2007 2007 WOWOW INC. 24

  25. Slide 25: 2007 WOWOW INC.

    | | WwOWOW 2007 WOWOW INC.

  26. Slide 26: Subscriber detail

    559 490 69 87.7% 508 540 32 106.4% 51 50 101 2,434 2,384 50 98.0% 1,269 990 279 78.0% 1,165 1,394 229 119.7% 47.9% 58.5% 10.6% 122.1% BS-5 CS 124/128 TV 2007 WOWOW INC. 26

  27. Slide 27: Forecast comparison

    66,296 100.0% 64,900 100.0% 1,396 97.9% 3,109 4.7% 3,000 4.6% 109 96.5% 4,088 6.2% 3,400 5.2% 688 83.2% 2,020 3.0% 2,050 3.2% 29 101.5% 61,531 100.0% 60,800 100.0% 731 98.8% 1,894 3.1% 1,900 3.1% 5 100.3% 2,759 4.5% 2,200 3.6% 559 79.7% 1,214 2.0% 1,500 2.5% 285 123.5% 2,000 2,000 0 100.0% 2007 WOWO

  28. Slide 28: Contact

    ‘ATS WOWOW TEL 2007 WOWOW INC. 28

WOWOW — H1 FY2007 Earnings Presentation on 6ix