Bandai Namco Holdings Inc. · TSE:7832
Bandai Namco — FY2017.3 Earnings Presentation
14 slides from Bandai Namco's earnings presentation, May 10, 2017
Slide 1: Information Meeting, Fiscal Year Ended March 2017
BANDAI NAMCO BANDAT NAME€EO Group Information \lfeeting (kiscalWearmbndediNiareh 20117) Mitsuakal Naeuehi Riresident amd Represemeantinve Director IBAWNIDAT NAVY KC@ TEloldiimas Times BANDAI NAMCO Results in PY2017.3
Slide 2: Results in FY2017.3
billion yen FY2017.3 FY2016.3 forecast FY2017.3 Vs. previous Vs. previous results (as of February results year’s results forecast 2017) Net Sales 575.5 590.0 620.0 +44.5 +30.0 Operating Profit 49.6 57.0 63.2 +13.6 +6.2 Recurring Profit 50.7 57.0 63.2 +12.5 +6.2 Profit Attributable to Owners of Paren
Slide 3: Segment results: Toys and Hobby, Network Entertainment, Visual and Music
Toys and Hobby billion yen Segment ・Foreign and domestic progress in line with sales +3.2 initial forecasts ・Steady performance of new products Segment profit +0.9 launched in 4Q related to new IP in Japan Network Entertainment ・Network content: Favorable performance continues Segment (full year sal
Slide 4: Dividend Policy
End of second FY2016.3 quarter Year-End Total FY2017.3 Dividend ¥12 ¥70 ¥82 FY2017.3 forecast (as of February ¥12 ¥42 ¥54 2016) FY2016.3 Dividend ¥12 ¥40 ¥52 Dividend Policy Maintain a base level of annual dividend payments of ¥24 per share and a consolidated dividend payout ratio of 30% Interim ¥12
Slide 5: FY2018.3 Plan
billion yen FY2017.3 FY2018.3 First half Full-year First-half plan Full-year plan Net Sales 294.5 620.0 275.0 600.0 Operating Profit 38.9 63.2 22.5 57.0 Recurring Profit 38.2 63.2 23.0 58.0 Profit Attributable to Owners of Parent 30.1 44.1 16.0 40.0 Capital Investments 9.4 19.5 9.5 21.0 Depreciation
Slide 6: Toys and Hobby and Network Entertainment outlook vs. previous year
Toys and Hobby (vs. previous year’s results) ・Prizes and lottery business integrated into the Toys and Hobby Business (FY2017.3 performance: roughly ¥25.0 billion) ・Strengthening of established mainstay IP and products for adult customers in all regions ・Depreciation cost of DATA CARDDASS machines o
Slide 7: Visual and Music Production outlook vs. previous year
Visual and Music Production (vs. previous year’s results) ・Impacts of major IP title lineup, such as Mobile Suit Gundam, Love Live! Sunshine!!, and GIRLS und PANZER Previous FY: Contribution throughout the year from new titles and the introduction of core products in the first half Current FY: Next
Slide 8: Requirements for advancing to the Next Stage
Consistently achieve Net sales of ¥500 billion Operating profit of ¥50 billion Going Concern Requirements for advancing to the Next Stage Further leveraging BANDAI NAMCO’s strengths IP axis strategy Targeting high potential areas Asia Conducting strategic investment to promote focus strategies FY201
Slide 9: Promoting focus strategies
Promoting focus strategies Business Strategies Accelerate evolution in the IP axis strategy Through the IP axis strategy, Region Strategies gain momentum in global markets Empower and innovate business model through Function Strategies BANDAI NAMCO market advantages Further growth through the next M
Slide 10: Maximizing established IP in Japan and overseas
Japan Maximizing established IP For boys / For girls Mobile Suit Gundam Stirring excitement among fans in Japan and overseas Improving IP brand equity Start of new series of Ultraman and Yo-kai Watch Target and category expansion DRAGON BALL Adult customers and adult women Strengthening DATA CARDDAS
Slide 11: Network content, home video game, and new domains
Network content Home video game Stabilization and growth of mainstay titles Introduction of major titles for a worldwide audience 【Worldwide】 ACE COMBAT 7 SKIES UNKNOWN 【Japan】 Tekken 7 Take on the challenge of releasing IP games of foreign origin Actively taking on new platforms Titles for the Nint
Slide 12: Strengthening our IP portfolio
Strengthening our IP portfolio Mobile Suit Gundam: The Origin Love Live! Sunshine!! GIRLS und PANZER The Bears’School Battle of LoumEdition season 2 first episode of the final OVA 15th anniversary movie IDOLiSH7 Space BattleshipYamato 2022: In this Corner of the World Warriors of Love Strengthening
Slide 13: Note on Projections
Note on Projections This document contains forward-looking statements and information related to the BANDAI NAMCO Group that are based on our knowledge as well as various assumptions made on the basis of information currently available. The words “forecast,” “plan,” “target,” “estimation,” “projecti
Slide 14: BANDAI NAMCO Group Information Meeting
BANDAI NAMCO BANDAT NANICO Group Information Mecting (siscal\eanahiinded Nareh 2017) Miréstralkal haearelit Riresident and Representative Director BAIN I DAU NAY CONElaldimas lines 14
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