Kddi Corporation · TSE:9433
Kddi — 2Q FY2007.3 Earnings Presentation
9 slides from Kddi's earnings presentation, Oct 20, 2006
Slide 1: KDDI
2007 3 2006 10 20 KDDI
Slide 2: Consolidated results 1Q 2Q
2007 3 06 3 07 3 1Q 2Q 1Q 2Q 714,267 754,505 1,468,772 1,592,042 3,060,814 798,401 806,434 1,604,835 48.7% 3,293,000 576,454 596,416 1,172,869 1,225,657 2,398,526 637,130 644,204 1,281,334 49.9% 2,566,000 137,814 158,089 295,903 366,386 662,288 161,271 162,230 323,501 44.5% 727,000 87,818 78,852 166
Slide 3: Segment results with EBITDA
2007 3 06 3 07 3 1Q 2Q 1Q 2Q 588,099 625,637 1,213,736 1,296,659 2,510,395 639,768 643,605 1,283,373 48.7% 2,636,000 581,008 621,176 1,202,184 1,282,018 2,484,202 634,501 638,479 1,272,980 - - 459,716 480,284 940,000 963,427 1,903,427 495,114 499,380 994,494 - - 121,292 140,892 262,184 318,591 580,7
Slide 4: Segment results with EBITDA (continued)
2007 3 06 3 07 3 1Q 2Q 1Q 2Q 144,954 141,229 286,183 333,132 619,314 178,781 183,635 362,416 49.3% 735,000 119,566 120,478 240,044 278,672 518,716 149,159 152,350 301,509 - - 110,682 110,403 221,085 249,305 470,391 135,472 137,798 273,270 - - 8,884 10,075 18,959 29,367 48,325 13,687 14,552 28,239 -
Slide 5: KDDI fixed-line and IP-VPN results
2007 3 06 3 07 3 1Q 2Q 1Q 2Q 144,954 141,229 286,183 333,132 619,314 178,781 183,635 362,416 49.3% 735,000 KDDI 114,632 114,749 229,381 251,646 481,027 136,026 139,726 275,752 49.3% 559,000 66,116 67,625 133,741 141,691 275,432 74,137 76,817 150,954 50.3% 300,000 8,743 8,877 17,620 18,194 35,814 8,3
Slide 6: Segment results (continued)
2007 3 06 3 07 3 1Q 2Q 1Q 2Q 22,826 22,411 45,237 58,267 103,504 25,512 26,566 52,078 50.6% 103,000 13,692 12,851 26,544 31,352 57,896 14,741 15,604 30,346 - - 9,134 9,559 18,693 26,914 45,607 10,771 10,962 21,733 - - 1,528 -19 1,508 2,873 4,381 2,032 1,021 3,053 43.6% 7,000 1,318 256 1,575 4,066 5,
Slide 7: Subscribers, ARPU and MOU
( 06 3 07 3 05 6 05 9 05 12 06 3 06 6 06 9 07 3 KDDI 23,680 24,231 24,695 25,439 25,957 26,403 27,440 au 20,123 20,704 21,571 22,699 23,616 24,486 26,210 CDMA 1X WIN 4,319 5,550 6,750 8,280 9,460 10,770 14,330 CDMA 1X 14,404 13,997 13,833 13,548 13,367 12,997 - cdmaOne 1,400 1,156 987 871 789 719 -
Slide 8: Fixed-line ARPU and subscriber data
*1 06 3 07 3 1Q 2Q 3Q 4Q 1Q 2Q 6,764 6,379 6,060 5,628 6,208 5,057 4,741 - 495 477 442 413 457 370 352 - ARPU 06 3 07 3 1Q 2Q 3Q 4Q 1Q 2Q ARPU *1 1,380 1,400 1,410 1,390 1,390 1,410 1,410 - ARPU *1 3,730 3,630 3,470 3,630 3,610 3,370 3,620 - ARPU + - - - - - 3,090 3,370 - DION ADSL *2 2,310 2,300 2,
Slide 9: Operating data (continued)
*1 06 3 07 3 1Q 2Q 3Q 4Q 1Q 2Q 781 773 773 720 3,047 689 647 1,654 1,556 1,495 1,387 6,092 1,286 1,161 *1 06 3 07 3 1Q 2Q 3Q 4Q 1Q 2Q 2,324 2,420 2,479 2,449 9,671 2,518 2,553 3,152 3,168 3,154 2,941 12,415 2,764 2,621 *2 06 3 07 3 1Q 2Q 3Q 4Q 1Q 2Q 136 141 138 135 550 136 147 696 720 713 700 2,829