Kddi Corporation · TSE:9433
Kddi — Q3 FY2009 Earnings Presentation
9 slides from Kddi's earnings presentation, Jan 23, 2009
Slide 1: KDDI
2009 3 3 2009 1 23 KDDI
Slide 2: Consolidated results and forecast
2009 3 3 08 3 09 3 1Q 2Q 3Q 4Q 1Q-3Q 1Q 2Q 3Q 1Q-3Q (1/23) (4/24) 844,084 890,182 904,400 957,618 3,596,284 2,638,666 870,520 876,813 882,365 3,500,000 2,629,699 75.1% 3,700,000 685,626 695,260 689,261 679,750 2,749,897 2,070,147 685,209 692,854 687,172 2,704,000 2,065,235 76.4% 2,704,000 158,457 19
Slide 3: Results data (mobile segment)
2009 3 3 08 3 09 3 1Q 2Q 3Q 4Q 1Q-3Q 1Q 2Q 3Q 1Q-3Q (1/23) (4/24) 674,832 706,350 719,216 762,200 2,862,599 2,100,399 679,763 680,908 688,870 2,711,000 2,049,540 75.6% 2,911,000 672,505 703,214 716,404 759,557 2,851,679 2,092,122 676,963 678,121 685,773 - 2,040,857 - - 536,978 545,678 538,812 527,74
Slide 4: Segment results with EBITDA
2009 3 3 08 3 09 3 1Q 2Q 3Q 4Q 1Q-3Q 1Q 2Q 3Q 1Q-3Q 176,534 178,055 179,709 184,347 718,646 534,299 207,236 215,871 212,146 855,000 635,253 74.3% 155,550 156,007 156,640 161,450 629,647 468,197 187,524 191,782 189,056 - 568,362 - 141,288 141,146 141,404 141,494 565,331 423,838 154,973 156,655 155,85
Slide 5: Fixed-line segment results (IP-VPN)
2009 3 3 08 3 09 3 1Q 2Q 3Q 4Q 1Q-3Q 1Q 2Q 3Q 1Q-3Q 176,534 178,055 179,709 184,347 718,646 534,299 207,236 215,871 212,146 855,000 635,253 74.3% KDDI 143,353 143,401 144,348 144,094 575,195 431,101 141,350 142,041 140,544 572,000 423,935 74.1% 76,034 75,501 75,997 75,899 303,431 227,532 73,534 73,5
Slide 6: Other segment results
2009 3 3 08 3 09 3 1Q 2Q 3Q 4Q 1Q-3Q 1Q 2Q 3Q 1Q-3Q 28,061 43,297 44,456 51,345 167,159 115,814 15,289 17,020 18,782 69,000 51,090 74.0% 16,029 30,962 31,356 36,611 114,958 78,346 6,034 6,911 7,536 - 20,480 - 12,032 12,335 13,100 14,734 52,201 37,467 9,255 10,109 11,246 - 30,610 - 2,259 2,930 1,426
Slide 7: Subscribers, ARPU and MOU
( 08 3 09 3 09 3 07 6 07 9 07 12 08 3 08 6 08 9 08 12 KDDI 28,709 29,217 29,555 30,339 30,305 30,452 30,550 31,600 au 28,110 28,744 29,196 30,105 30,305 30,452 30,550 31,600 CDMA 1X WIN 15,753 17,063 18,126 19,695 20,473 21,096 21,799 24,000 CDMA 1X 11,805 11,177 10,613 9,993 9,444 8,980 8,405 - cdm
Slide 8: Fixed-line subscribers and ARPU
*1 08 3 09 3 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4,048 3,869 3,538 3,454 3,727 3,294 3,164 3,008 - 286 272 251 231 260 214 200 186 - ARPU *1 08 3 09 3 1Q 2Q 3Q 4Q 1Q 2Q 3Q 1,370 1,350 1,420 1,470 1,400 1,340 1,320 1,310 - 3,840 3,490 3,850 3,900 3,760 3,870 4,320 3,800 - *1 FTTH 050IP 08 3 09 3 09 3 07 6 07 9 07 1
Slide 9: Broadband ARPU and other data
ARPU 08 3 09 3 1Q 2Q 3Q 4Q 1Q 2Q 3Q au one net 2,340 2,380 2,400 2,430 2,390 2,430 2,500 2,580 FTTH + 4,600 4,600 4,590 4,590 4,600 4,560 4,630 4,770 + *1 3,390 3,400 3,430 3,440 3,420 3,430 3,390 3,370 * 1 ADSL one( ADSL *2 08 3 09 3 1Q 2Q 3Q 4Q 1Q 2Q 3Q 524 494 486 443 1,947 431 369 399 931 860 83