Slide 1: KDDI
2007 3 1 2006 7 21 KDDI
Slide 2: Consolidated financial results
2007 3 1 06 3 07 3 1Q 2Q 3Q 4Q 1Q 714,267 754,505 761,417 830,625 3,060,814 798,401 24.2% 3,293,000 576,454 596,416 602,454 623,202 2,398,526 637,130 24.8% 2,566,000 137,814 158,089 158,963 207,423 662,288 161,271 22.2% 727,000 87,818 78,852 90,924 39,002 296,596 121,934 38.3% 318,000 87,962 76,958
Slide 3: Segment results: mobile (au) business
2007 3 1 06 3 07 3 1Q 2Q 3Q 4Q 1Q 588,099 625,637 631,980 664,679 2,510,395 639,768 24.3% 2,636,000 581,008 621,176 623,039 658,979 2,484,202 634,501 - - 459,716 480,284 482,669 480,758 1,903,427 495,114 - - 121,292 140,892 140,370 178,220 580,775 139,387 - - 7,091 4,460 8,941 5,701 26,193 5,266 - -
Slide 4: Segment results: fixed-line business
2007 3 1 06 3 07 3 1Q 2Q 3Q 4Q 1Q 144,954 141,229 149,599 183,533 619,314 178,781 24.3% 735,000 119,566 120,478 124,355 154,317 518,716 149,159 - - 110,682 110,403 113,432 135,873 470,391 135,472 - - 8,884 10,075 10,923 18,443 48,325 13,687 - - 25,387 20,751 25,243 29,216 100,598 29,623 - - -11,550
Slide 5: Fixed-line segment breakdown: IP-VPN, KNSL
2007 3 1 06 3 07 3 1Q 2Q 3Q 4Q 1Q 144,954 141,229 149,599 183,533 619,314 178,781 24.3% 735,000 KDDI 114,632 114,749 115,349 136,297 481,027 136,026 24.3% 559,000 66,116 67,625 69,208 72,483 275,432 74,137 24.7% 300,000 8,743 8,877 9,269 8,925 35,814 8,398 - - 37,754 39,000 40,702 44,554 162,010 47,
Slide 6: 2Q 3Q 4Q 1Q
2007 3 1 06 3 07 3 1Q 2Q 3Q 4Q 1Q 22,826 22,411 26,732 31,534 103,504 25,512 24.8% 103,000 13,692 12,851 14,022 17,330 57,896 14,741 - - 9,134 9,559 12,710 14,204 45,607 10,771 - - 1,528 -19 1,397 1,476 4,381 2,032 29.0% 7,000 1,318 256 1,483 2,583 5,641 2,007 33.5% 6,000 0 -293 -55 31,646 31,298 71
Slide 7: Mobile subscribers, ARPU and MOU
( 06 3 07 3 05 6 05 9 05 12 06 3 06 6 07 3 KDDI 23,680 24,231 24,695 25,439 25,957 27,440 au 20,123 20,704 21,571 22,699 23,616 26,210 CDMA 1X WIN 4,319 5,550 6,750 8,280 9,460 14,330 CDMA 1X 14,404 13,997 13,833 13,548 13,367 - cdmaOne 1,400 1,156 987 871 789 - 3,557 3,528 3,125 2,739 2,341 1,230 E
Slide 8: Fixed-line ARPU and subscribers
*1 06 3 07 3 1Q 2Q 3Q 4Q 1Q 6,764 6,379 6,060 5,628 6,208 5,057 - 495 477 442 413 457 370 - ARPU 06 3 07 3 1Q 2Q 3Q 4Q 1Q ARPU *1 1,380 1,400 1,410 1,390 1,390 1,410 - ARPU *1 3,730 3,630 3,470 3,630 3,610 3,370 - ARPU + - - - - - 3,090 - DION ADSL *2 2,310 2,300 2,280 2,290 2,300 2,190 - *1 FTTH 05
Slide 9: 1Q 2Q 3Q
*1 06 3 07 3 1Q 2Q 3Q 4Q 1Q 781 773 773 720 3,047 689 1,654 1,556 1,495 1,387 6,092 1,286 *1 06 3 07 3 1Q 2Q 3Q 4Q 1Q 2,324 2,420 2,479 2,449 9,671 2,518 3,152 3,168 3,154 2,941 12,415 2,764 *2 06 3 07 3 1Q 2Q 3Q 4Q 1Q 136 141 138 135 550 136 696 720 713 700 2,829 704 *1 FTTH 050IP DDL DX/S DOD *2 D