Fan Communications. Inc. · TSE:2461
Fan Communications — F@N Communications — Q1 FY2012 Earnings Presentation
46 slides from Fan Communications's earnings presentation, May 2012
Slide 1: F@N Communications
FQN COMMUNICATIONS
Slide 2: 2012 P3 P9 P20
1 2012 12 1 P3 2 P9 3 P20 P38 P43 2
Slide 3: 2012
2012 12 1 3
Slide 4: 2012
2012 12 1 4
Slide 5: 2012 2011 2,988,242 - - 100% 421,592 - - 14.1% 435,040 - - 14.6%
2012 2011 1 1 2,988,242 - - 100% 421,592 - - 14.1% 435,040 - - 14.6% 593,896 - - 19.9% 14.6% - - - 1 6,282.68 - - - 1 6,113.25 - - - 2011 8 11 2012 3 5
Slide 6: 2012 2011 2,842,354 2,486,156 14.3% 100% 464,170 426,388 8.9% 16.3% 478,893 445,105 7.6% 16.8%
2012 2011 1 1 2,842,354 2,486,156 14.3% 100% 464,170 426,388 8.9% 16.3% 478,893 445,105 7.6% 16.8% 637,718 261,175 144.2% 22.4% 16.8% 17.9% -1.1 - 1 6,746.25 2,767.36 143.8% - 1 6,564.33 2,659.87 146.8% - 6
Slide 7: 5,287,449 5,940,618 A8, 2,848,772 3,279,564 1,242,012 1,377,154 1,097,353 1,099,794 150,924 235,891 51,613 51,788 2,3…
5,287,449 5,940,618 A8, 2,848,772 3,279,564 1,242,012 1,377,154 1,097,353 1,099,794 150,924 235,891 51,613 51,788 2,355,074 1,888,683 1,493,172 58,786 70,991 144,261 149,814 2,152,025 1,667,876 7,642,523 7,829,301 53,726 2,533,357 2,378,932 1,523,877 1,640,301 40,508 469,206 99,700 540,272 638,929 1
Slide 8: 2012 2012 2012 12,380 5,990 2,988 24.1% 1,696 .8% 1,750 839 435 24.9% 1,341
2012 2 2012 2012 1 12,380 5,990 2,988 24.1% 1,696 812 421 24.8% 1,750 839 435 24.9% 1,341 826 593 44.2% 2012 12 2011 12 1 2,300 2,200 8
Slide 9: 9
9
Slide 10: ( )
( ) 10
Slide 11: ( ) 2011 Q2 2011 Q3
( ) 2011 Q2 2011 Q3 11
Slide 12: 12
12
Slide 13: 2011 Q2 2011 Q3
2011 Q2 2011 Q3 13
Slide 14: 2008 Q1 Q2
2008 Q1 Q2 14
Slide 15: 2008 Q1 Q2 2011 Q2 2011 Q3
2008 Q1 Q2 2011 Q2 2011 Q3 15
Slide 16: nend
( ) 460,604 408,045 422,291 425,018 379,075 405,675 417,834 378,961 390,346 400,403 17.8% 376,678 386,703 353,811 17.1% 16.0% 16.2% 348,625 358,029 342,196 341,581 18.1% 18.5% 17.1% 19.7% 329,834 348,296 325,145 341,308 17.1% 19.8% 17.4% 19.1% 19.4% 18.4% 18.2% 15.2% 15.6% 17.2% 18.3% 17.9% 15.2% 17
Slide 17: ( ) 521,421 471,074 408,045 454,830 379,075 405,675 417,834 378,961 390,346 400,403 18.5% 376,678
( ) 521,421 471,074 408,045 454,830 379,075 405,675 417,834 378,961 390,346 400,403 18.5% 376,678 386,703 353,811 17.1% 16.6% 16.6% 348,625 358,029 342,196 341,581 18.5% 17.1% 329,834 348,296 325,145 341,308 18.1% 19.7% 17.1% 19.8% 17.4% 19.1% 19.4% 18.4% 18.2% 14.2% 14.1% 16.0% 18.3% 17.9% 15.2% 17
Slide 18: Moba8.net
( ) 2007 2007 2008 Q2 2008 Q4 2010 Q1 1,917,579 1,731,105 1,750,663 1,766,211 1,659,364 15.2% Moba8.net 1,595,436 1,349,329 9.6% 10.9% 13.9% 1,417,726 1,433,798 7.6% 1,331,042 1,321,919 1,278,528 17.6% 1,208,289 22.5% 19.2% 19.2% 1,037,768 25.0% 23.7% 861,361 880,158 986,278 912,834 25.5% 27.8% 26.2
Slide 19: Moba8.net
( ) 2007 2007 2,045,229 2008 Q2 2008 Q4 2010 Q1 1,894,155 1,820,568 1,750,663 1,659,364 18.2% Moba8.net 1,595,436 9.6% 1,349,329 7.6% 13.0% 16.6% 1,417,726 1,433,798 1,331,042 1,321,919 1,278,528 16.5% 1,208,289 22.5% 19.2% 16.9% 1,037,768 25.0% 23.7% 861,361 880,158 986,278 912,834 25.5% 27.8% 26.2
Slide 20: 20
20
Slide 21: 2012 2011 1,894,620 1,705,769 11.1% 835,073 687,247 21.5% 21,241 42,539 50.1% 91,418 50,599 80.7%
2012 2011 1 1 1,894,620 1,705,769 11.1% 835,073 687,247 21.5% 21,241 42,539 50.1% 91,418 50,599 80.7% 0 0 - 2,842,354 2,486,156 14.3% 21
Slide 22: 2,842,354 2,612,544 2,631,072 2,630,060 2,486,156 2,411,165 2,160,652 2,042,772 2,185,290 1,998,478 2,083,348 2,018,8…
2,842,354 2,612,544 2,631,072 2,630,060 2,486,156 2,411,165 2,160,652 2,042,772 2,185,290 1,998,478 2,083,348 2,018,887 1,838,203 1,648,845 1,442,796 1,566,322 1,419,591 1,485,665 1,4717,584 1,353,548 1,343,899 22
Slide 23: A8.net
A8.net 2012 2011 1 1 1,894,620 1,705,769 11.1% ID 2,192 2,296 4.5% 1,213,751 1,049,691 15.6% 23
Slide 24: A8.net
A8.net 24
Slide 25: A8.net
A8.net 25
Slide 26: A8.net
A8.net 26
Slide 27: A8.net
A8.net 2009 Q4 2009Q4 219 ,2010Q1 223 2010Q2 254 2010Q3 259 2010Q4 236 27
Slide 28: A8.net
A8.net 28
Slide 29: A8.net
A8.net 1 ( ) 2009 Q4 29
Slide 30: Moba8.net
Moba8.net 2012 2011 1 1 835,073 687,248 21.5% ID 1,384 1,252 10.5% 203,205 155,650 30.6% 30
Slide 31: Moba8.net
Moba8.net 31
Slide 32: Moba8.net
Moba8.net 3 2 32
Slide 33: Moba8.net
Mobaég.net 33
Slide 34: Moba8.net
Mobaég.net 34
Slide 35: Moba8.net
Mobaég.net 35
Slide 36: Moba8.net
Moba8.net 1 1 36
Slide 37: 37
37
Slide 38: 38
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Slide 39: REALUS
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Slide 40: CPI adcrops
2011 8 1 100 CPI adcrops CPI Cost Per Install 40
Slide 41: SNS
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Slide 42: 2012 2012 2012 2012
2012 3 1 2012 3 1 100 100 2012 1 2012 1 42
Slide 43: 43
43
Slide 44: Win-Win-Win
/ Win-Win-Win / 44
Slide 45: F@N Communications, Inc.
F@N Communications, Inc. 2461 JASDAQ 12 11 10 1 9 6,038 24 4 20 191 24 3 31 230 24 3 31 150-0002 1-1-8 TEL 03-5766-3530(IR) FAX 03-5766-3782 45
Slide 46: E-mail ir-info@fancs.com
03 5766 3530 E-mail ir-info@fancs.com 46