Slide 1: KDDI Financial Results Data
2010 3 2 2009 10 23 KDDI
Slide 2: Consolidated Results by Quarter
2010 3 2 09 3 10 3 1Q 2Q 3Q 4Q 1Q 2Q 870,520 876,813 1,747,334 882,365 867,810 1,750,176 3,497,509 853,730 869,357 1,723,087 49.5% 3,480,000 685,209 692,854 1,378,063 687,172 655,440 1,342,612 2,720,675 665,734 665,217 1,330,951 50.2% 2,650,000 185,311 183,960 369,271 195,193 212,370 407,564 776,835
Slide 3: Personal Services Segment Results
2010 3 2 09 3 10 3 1Q 2Q 3Q 4Q 1Q 2Q 679,763 680,908 1,360,671 688,870 669,671 1,358,541 2,719,211 663,182 674,693 1,337,875 50.5% 2,650,000 676,963 678,121 1,355,084 685,773 667,148 1,352,921 2,708,005 660,034 671,220 1,331,254 - - 529,850 535,804 1,065,653 530,910 503,725 1,034,636 2,100,289 514,5
Slide 4: Segment Results with EBITDA
2010 3 2 09 3 10 3 1Q 2Q 3Q 4Q 1Q 2Q 207,236 215,871 423,108 212,146 213,459 425,605 848,712 207,168 207,686 414,853 47.1% 880,000 187,524 191,782 379,306 189,056 190,952 380,008 759,314 185,954 185,816 371,770 - - 154,973 156,655 311,628 155,852 151,492 307,344 618,972 150,901 148,993 299,893 - - 3
Slide 5: Segment Results by Business
2010 3 2 09 3 10 3 1Q 2Q 3Q 4Q 1Q 2Q 207,236 215,871 423,108 212,146 213,459 425,605 848,712 207,168 207,686 414,853 47.1% 880,000 KDDI 141,350 142,041 283,390 140,544 137,135 277,679 561,070 136,553 134,003 270,556 48.2% 561,000 73,534 73,571 147,105 71,091 66,805 137,895 285,000 67,821 65,595 133,
Slide 6: Other Segment Results
2010 3 2 09 3 10 3 1Q 2Q 3Q 4Q 1Q 2Q 15,289 17,020 32,309 18,782 21,687 40,468 72,777 19,064 23,619 42,682 42.7% 100,000 6,034 6,911 12,944 7,536 9,711 17,246 30,191 7,742 12,320 20,063 - - 9,255 10,109 19,364 11,246 11,976 23,222 42,586 11,321 11,298 22,620 - - -193 -287 -480 396 -2,392 -1,996 -2,4
Slide 7: Mobile Subscribers and ARPU
( 09 3 10 3 10 3 08 6 08 9 08 12 09 3 09 6 09 9 au 30,305 30,452 30,550 30,843 30,996 31,233 31,600 CDMA 1X WIN 20,473 21,096 21,799 22,722 23,440 24,391 26,700 CDMA 1X 9,444 8,980 8,405 7,805 7,257 6,558 - cdmaOne 389 375 347 316 299 284 - EZweb 25,704 25,834 25,913 26,190 26,319 26,510 26,700 09 3
Slide 8: Fixed-Line Subscribers and ARPU
09 3 10 3 10 3 08 6 08 9 08 12 09 3 09 6 09 9 ADSL 1,347 1,303 1,265 1,224 1,181 1,135 1,080 FTTH 916 967 1,025 1,099 1,211 1,319 1,520 3,269 3,251 3,201 3,130 3,065 3,000 2,850 355 429 517 604 697 778 1,020 *1 683 697 712 722 882 896 920 *2 5,082 5,178 5,265 5,342 5,587 5,700 5,950 *3 4,650 4,460 4