Slide 1: WOWOW
woOwow nly W wowow Hust WOWOW
Slide 2: Only W wowow
Only W wowow woOwow
Slide 3: Results summary
63,900 +2,289 103.7% 2,665 +2,937 62,508 +1,969 103.3% 2,343 +2,716 599 148.0% 194 24.4% +8.1% 5,203 10,956 8,983 19,803 2,000 3 ⓒ2005WOWOW INC.
Slide 4: UEFA EURO 2004
UEFA EURO 2004TM “ ” 4,467 4 ⓒ2005WOWOW INC.
Slide 5: Results by segment
192,969 82.3% 127,604 165.3% 320,573 102.9% 122,355 122,355 179.1% 288,520 98.8% 55,584 166.2% 344,104 105.7% 217,906 194,375 173.4% 23,531 1,861,810 89.5% 599,340 148.0% 2,461,150 99.1% 75.6% 24.4% 100.0% 2,079,716 94.3% 404,965 138.3% 2,484,681 99.4% 83.7% 16.3% 100.0% 5 ⓒ2005WOWOW INC.
Slide 6: Ratios
15.2 % 13.9 % 19.1 % 13.0 % 11.9 % 16.4 % 13.8 % 12.9 % 16.4 % 6 ⓒ2005WOWOW INC.
Slide 7: Only W wowow
Only W wowow 7 ©2005wowow INC.
Slide 8: Subscriber trends
8,000 20.0% 7,000 16.2% 6,468 16.7% 6,000 15.0% 5,749 14.6% 15.3% 15.7% 14.7% 14.4% 4,809 5,000 13.4% 13.3% 13.2% 10.9% 12.8%12.1% 11.6% 11.4% 4,000 10.0% 3,537 4,098 10.4% 3,157 9.7% 9.3% 3,000 2,709 2,443 1,993 2,198 2,000 1,643 5.0% 1,442 1,035 1,200 1,000 592 659 761 448 498 557 599 367 293 322
Slide 9: Consolidated income statement
61,610 100.0% 63,900 100.0% 2,289 103.7% 37,057 60.1% 38,159 59.7% 1,102 103.0% 24,066 39.1% 22,654 35.5% 1,412 94.1% 486 0.8% 3,086 4.8% 2,599 633.9% 758 1.2% 421 0.7% 337 272 0.4% 2,665 4.2% 2,937 1,072 1.7% 2,203 3.4% 3,275 9 ⓒ2005WOWOW INC.
Slide 10: Non-consolidated income statement
60,539 100.0% 62,508 100.0% 1,969 103.3% 36,540 60.4% 38,039 60.9% 1,498 104.1% 23,972 39.6% 21,870 35.0% 2,101 91.2% 27 0.0% 2,599 4.2% 2,572 9536.9% 401 0.7% 256 0.4% 144 373 0.6% 2,343 3.7% 2,716 2,737 4.5% 2,030 3.2% 4,768 10 ⓒ2005WOWOW INC.
Slide 11: Revenue trend
70,000 63,900 62,508 61,610 60,539 60,000 94.3 92.3 96.1 94.4 50,000 103.7% 103.3 40,000 11 ⓒ2005WOWOW INC.
Slide 12: Profit trend
3,000 2,665 2,343 2,203 2,030 2,000 1,000 0 272 373 1,000 1,072 2,000 2,737 3,000 12 ⓒ2005WOWOW INC.
Slide 13: Breakdown of results
2,000 1,810 1,701 1,558 1,388 1,500 1,078 1,026 1,000 618 649 500 0 18 159 500 404 467 424 439 1,000 1,500 1,782 1,772 2,000 13 ⓒ2005WOWOW INC.
Slide 14: Ordinary profit change factors
51 2,716 312 2,343 +234 +890 +4 1,668 +568 CATV 72 +95 49 2,716 +425 0 +987 373 14 ⓒ2005WOWOW INC.
Slide 15: Subscriber figures
933 525 174 699 74.9% 636 345 286 632 99.4% 2,120 610 619 1,229 58.0% 821 407 94 501 61.1% 4,512 1,888 1,175 3,064 67.9% 311,675 192,800 127,773 320,573 102.9% 14,477 9,793 9,196 9,558 66.0% 15 ⓒ2005WOWOW INC.
Slide 16: Only W wowow
Only W wowow ] 16 ©2005wowow INC.
Slide 17: Consolidated results by company
62,508 59,909 2,599 2,343 2,030 4,363 3,882 481 490 249 8,413 8,373 40 17 18 1,340 1,292 47 47 47 76,626 73,457 3,168 2,863 2,309 12,725 12,643 81 198 106 63,900 60,813 3,086 2,665 2,203 17 ⓒ2005WOWOW INC.
Slide 18: Profit trend
3,000 2,665 2,500 2,343 2,000 1,500 1,000 376 490 500 148 0 47 0 17 373 272 500 18 ⓒ2005WOWOW INC.
Slide 19: Balance sheet and cash flow
5,203 10,956 8,983 (04/6/16) (04/6/23) (04/7/28) 11,381 2,601 8,983 5,000 5,000 10,956 2,601 10,956 2,601 2,601 136 136 136 19,803 10,956 8,846 0 2,030 2,698 9,580 2,000 19 ⓒ2005WOWOW INC.
Slide 20: BS CS110
BS CS110 3,150 210 2,415 3,150 1,310 2,853 304 4,467 20 ⓒ2005WOWOW INC.
Slide 21: Only W wowow
Only W wowow woOwow
Slide 22: Only W wowow
Only W wowow woOwow ©2005wowow INC.
Slide 23: ⓒ2005WOWOW INC.
50,000 45,000 40,000 35,000 30,000 25,000 22,400 20,000 15,800 15,000 10,200 10,000 6,468 3,537 5,000 2,198 592 1,200 0 23 ⓒ2005WOWOW INC.
Slide 24: Only W wowow
woOwow Only W wowow ] 24 ©2005wOwow INC.
Slide 25: Only W wowow
woOwow Only W wowow ] 25 ©2005wOWOW INC.
Slide 26: Forecast by segment
2,461 2,418 43 98.3 2,440 22 100.9 2,500 60 102.5 1,862 1,545 317 83.0 1,140 405 73.8 740 400 64.9 599 873 274 145.7 1,300 427 148.9 1,760 460 135.4 24.4 36.1 11.7 148.1 53.3 17.2 147.6 70.4 17.1 132.1 3,000 2,461 2,418 2,440 2,500 2,500 2,000 740 1,140 1,500 1,862 1,545 1,000 1,760 500 1,300 599 87
Slide 27: Consolidated forecast
63,900 66,900 3,000 104.7 69,000 2,100 103.1 73,300 4,300 106.2 3,086 3,200 114 103.7 4,000 800 125.0 7,200 3,200 180.0 2,665 3,000 335 112.6 4,200 1,200 140.0 7,500 3,300 178.6 2,203 2,700 497 122.6 3,700 1,000 137.0 4,700 1,000 127.0 4.2 4.5 6.1 10.2 62,508 63,900 1,392 102.2 65,500 1,600 102.5 69
Slide 28: Forecast trends
75,000 73,300 69,000 69,200 70,000 66,900 63,900 63,900 65,500 65,000 62,508 60,000 55,000 8,000 7,500 7,000 6,400 6,000 5,000 4,200 4,000 2,665 3,000 2,600 3,300 3,000 2,343 2,000 1,000 0 28 ⓒ2005WOWOW INC.
Slide 29: Forecast by segment
321 287 34 89.4% 344 330 14 95.9% 24 43 19 2,461 2,418 43 98.3% 1,862 1,545 317 83.0% 599 873 274 145.7% 24.4% 36.1% 11.7% 148.0% 29 ⓒ2005WOWOW INC.
Slide 30: Consolidated forecast
63,900 100.0% 66,900 100.0% 3,000 104.7% 3,086 4.8% 3,200 4.8% 114 103.7% 2,665 4.2% 3,000 4.5% 335 112.6% 2,203 3.4% 2,700 4.0% 497 122.6% 62,508 100.0% 63,900 100.0% 1,392 102.2% 2,599 4.2% 2,700 4.2% 101 103.9% 2,343 3.7% 2,600 4.1% 257 111.0% 2,030 3.2% 2,600 4.1% 570 128.1% 2,000 2,000 0 100.0%
Slide 31: Half-year forecast, first half
31,471 100.0% 32,600 100.0% 1,129 103.6% 73 0.2% 1,400 4.3% 1,327 1917.8% 223 0.7% 1,000 3.1% 1,223 442 1.4% 950 2.9% 1,392 30,951 100.0% 31,200 100.0% 249 100.8% 373 1.2% 1,400 4.5% 1,773 384 1.2% 1,100 3.5% 1,484 407 1.3% 1,100 3.5% 1,507 31 ⓒ2005WOWOW INC.
Slide 32: Half-year forecast, second half
32,428 100.0% 34,300 100.0% 1,872 105.8% 3,013 9.3% 1,800 5.2% 1,213 59.7% 2,889 8.9% 2,000 5.8% 889 69.2% 2,646 8.2% 1,750 5.1% 896 66.1% 31,557 100.0% 32,700 100.0% 1,143 103.6% 2,973 9.4% 1,300 4.0% 1,673 43.7% 2,727 8.6% 1,500 4.6% 1,227 55.0% 2,437 7.7% 1,500 4.6% 937 61.6% 32 ⓒ2005WOWOW INC.
Slide 33: WOWOW Genetics
WOWOW GENETICS WOWOW puls W 33 ⓒ2005WOWOW INC.
Slide 34: WOWOW
‘kxist WOWOW woOwow TEL Only W wowow 34 ©2005wowow INC.