Tohokushinsha Film Corporation · TSE:2329

Tohokushinsha Film — H1 FY2007 Earnings Presentation

44 slides from Tohokushinsha Film's earnings presentation, March 2007

Slide 1: 2329
2329
Slide 2: 1
1
Slide 3: 2
2
Slide 4: 3
3
Slide 5: ( 2,276 2,276 --2.2 2.2%% --6.8 6.8%% +104 2,327 2,327 +0.4% --8.4 8.4%% 74
( 694 694 2,276 2,276 --2.2 2.2%% --6.8 6.8%% +104 2,327 2,327 +0.4% --8.4 8.4%% 74 74 190 190 --1.6 1.6%% --4.0 4.0%% 723 723 +242 --35.9 35.9%% +23.1% +25 +166 698 698 +409 --32.5 32.5%% +39.3% 335 335 103 103 745 745 89 89 --76.5 76.5%% --28.1 28.1%% 4
Slide 6: 32,054 2,018 33,636 1,051 +675 +91 -151 +44 -1,904 -1,015 -1,209 +15 +697 +189
32,054 2,018 33,636 1,051 +675 +91 -151 +44 -1,904 -1,015 -1,209 +15 +697 +189 -231 +151 +111 +86 -74 +57 -274 -75 -608 -25 -694 -723 -2,276 +242 31,360 1,294 31,360 1,294 ( 5
Slide 7: 16.4% 16.4% 16.6% 16.5% 16.1% +676 +3.7% +91 +3.0% +3.9% -152 -0.8% +3.0% +44
16.4% 16.4% 16.6% 16.5% 16.1% +676 +3.7% +91 +3.0% +3.9% -152 -0.8% +3.0% +44 +1.4% ’ ’ ’ ’ ’ ’ ’ ’ 6
Slide 8: ’ ’ ’ ’ ’ ’ ’ ’ ’ ’ ’ ’
’ ’ ’ ’ ’ ’ ’ ’ ’ ’ ’ ’ 7
Slide 9: -1,016 +15 +0.6% -1,905 -26.0% -1,210 -18.2% -27.1% ’ ’ ’ ’ ’ ’
-1,016 +15 +0.6% -1,905 -26.0% -1,210 -18.2% -27.1% ’ ’ ’ ’ ’ ’ ’ ’ 8
Slide 10: (( )) +3 -956 -2,107 -23.4% -1,294 -34.6% ’ ’ ’ ’ ’ ’
(( )) +3 -956 -2,107 -23.4% -1,294 -34.6% ’ ’ ’ ’ ’ ’ ’ ’ 9
Slide 11: (( // )) ( ) ’ ’ ’ ’ ’ ’ ’ ’ ’
(( // )) ( ) ’ ’ ’ ’ ’ ’ ’ ’ ’ ’ ’ ’ 10
Slide 12: 33.1% 31.1% 32.2% 27.3% 24.7% +15.0% +17.3% +698 +18.8% +190 +15.5% +152 +12.0% -231
33.1% 31.1% 32.2% 27.3% 24.7% +15.0% +17.3% +698 +18.8% +190 +15.5% +152 +12.0% -231 -5.0% ’ ’ ’ ’ ’ ’ ’ ’ 11
Slide 13: 57.2% 94.5% +3.9% +3.0% 18.8% -41.2% -27.1% - 12.2% 39.5% +15.0% +17.3% 11.7% 7.2%
57.2% 94.5% +3.9% +3.0% 18.8% -41.2% -27.1% - 12.2% 39.5% +15.0% +17.3% 11.7% 7.2% +4.8% +34.6% 100% 100% -3.7% -12.1% 12
Slide 14: -2,630 -3,663 -3.7% -5.1% -632 -1,422 -12.1% -23.6% -1,064 -1,277 -18.1% -20.9% -1,619 -1,286
-2,630 -3,663 -3.7% -5.1% -632 -1,422 -12.1% -23.6% -1,064 -1,277 -18.1% -20.9% -1,619 -1,286 -56.2% -50.5% 13
Slide 15: 14
14
Slide 16: ’ ’ ’ ’ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘
’ ’ ’ ’ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ 15
Slide 17: ‘ ’ ’ ’ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘
‘ ’ ’ ’ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ 16
Slide 18: ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ’ ‘ ‘ ‘ ‘ ‘
‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ’ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ 17
Slide 19: ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘
‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ 18
Slide 20: 19
19
Slide 21: 20
20
Slide 22: Production Media Contents
Blue BlueRay Ray/HD- /HD-DVD /HD-DVD TTL SP TTL Production CM HD HD BS 1 Media Contents FTTH SNS CGM DTH /110 BB NGN Mobile 21
Slide 23: Production Media Contents
Production Media Contents 22
Slide 24: SP&TTL ..etc
SP&TTL etc ShinyaT'V cue] 23 fieieers tod & CyberAgent
Slide 25: 1. 2. ‘ ‘ ‘ ‘ ‘
1. 2. 24 ‘ ‘ ‘ ‘ ‘
Slide 26: ’ ’
’ ’ 25
Slide 27: ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘
‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ 26
Slide 28: ‘ ‘ ‘ ‘ ‘
‘ ‘ ‘ ‘ ‘ 27
Slide 29: Slide 29
Slide 30: ( < a) P < ( a < ( ) < ( )
( 39 < a) P < ( 13 a < ( 43 ) < ( 14 ) 29
Slide 31: 30
30
Slide 32: (2005 (2005 ) 2005 ( ) 237 11.8% (+0.5%) 45 23.6% (+6.2%) 164 8.2%
(2005 (2005 ) 2005 0 50 100 150 200 250 ( ) 0 10 20 30 40 50 237 11.8% (+0.5%) 45 23.6% (+6.2%) 164 8.2% (+0.4%) 38 19.9% (+4.3%) 105 5.2% (-0.4%) 25 13.1% (+5.3%) 95 4.7% (-0.5%) 10 5.2% (+0.6%) 71 3.5% (-0.2%) 6 3.1% (+0.8%) 42 2.1% (-0.8%) 6 3.1% (+2.2%) 38 1.9% (+0.1%) 5 2.6% (-2.4%) 35 1.7% (+-
Slide 33: 2006 164 170 181 181 190 2005 161 161 166 158 159 168 163
200 180 160 140 120 100 4 5 6 7 8 9 10 11 12 1 2 3 2006 157 164 170 181 181 190 2005 161 161 166 158 159 168 163 183 166 165 173 171 2004 155 148 156 148 143 130 147 176 165 153 159 151 32
Slide 34: Mean Creek)
Mean Creek) 33
Slide 35: Survive Style5+ NARA
Survive Style5+ NARA 34
Slide 36: 7.0% 5.9% 5.2% 5.0% 5.5% +112 +2.8% +87 +43.3% -75 -1.8% +58 +25.2% ’
7.0% 5.9% 5.2% 5.0% 5.5% +112 +2.8% +87 +43.3% -75 -1.8% +58 +25.2% ’ ’ ’ ’ ’ ’ ’ ’ 35
Slide 37: om MN
Ne ih. om MN Mt 4
Slide 38: A + A B B C + C Z Z
1 2 6 A + A B B C + C Z Z 37
Slide 39: 38
38
Slide 40: 39
39
Slide 41: /
/ 40
Slide 42: CG DVD
/ I CG DVD 41
Slide 43: Ne y,
N ) (— >) Ne y, (— >) Ne yy, 42
Slide 44: …
… 43

Tohokushinsha Film — H1 FY2007 Earnings Presentation on 6ix

Tohokushinsha Film — H1 FY2007 Earnings Presentation

Slide 1: 2329

Slide 2: 1

Slide 3: 2

Slide 4: 3

Slide 5: ( 2,276 2,276 --2.2 2.2%% --6.8 6.8%% +104 2,327 2,327 +0.4% --8.4 8.4%% 74

Slide 6: 32,054 2,018 33,636 1,051 +675 +91 -151 +44 -1,904 -1,015 -1,209 +15 +697 +189

Slide 7: 16.4% 16.4% 16.6% 16.5% 16.1% +676 +3.7% +91 +3.0% +3.9% -152 -0.8% +3.0% +44

Slide 8: ’ ’ ’ ’ ’ ’ ’ ’ ’ ’ ’ ’

Slide 9: -1,016 +15 +0.6% -1,905 -26.0% -1,210 -18.2% -27.1% ’ ’ ’ ’ ’ ’

Slide 10: (( )) +3 -956 -2,107 -23.4% -1,294 -34.6% ’ ’ ’ ’ ’ ’

Slide 11: (( // )) ( ) ’ ’ ’ ’ ’ ’ ’ ’ ’

Slide 12: 33.1% 31.1% 32.2% 27.3% 24.7% +15.0% +17.3% +698 +18.8% +190 +15.5% +152 +12.0% -231

Slide 13: 57.2% 94.5% +3.9% +3.0% 18.8% -41.2% -27.1% - 12.2% 39.5% +15.0% +17.3% 11.7% 7.2%

Slide 14: -2,630 -3,663 -3.7% -5.1% -632 -1,422 -12.1% -23.6% -1,064 -1,277 -18.1% -20.9% -1,619 -1,286

Slide 15: 14

Slide 16: ’ ’ ’ ’ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘

Slide 17: ‘ ’ ’ ’ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘

Slide 18: ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ’ ‘ ‘ ‘ ‘ ‘

Slide 19: ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘

Slide 20: 19

Slide 21: 20

Slide 22: Production Media Contents

Slide 23: Production Media Contents

Slide 24: SP&TTL ..etc

Slide 25: 1. 2. ‘ ‘ ‘ ‘ ‘

Slide 26: ’ ’

Slide 27: ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘ ‘

Slide 28: ‘ ‘ ‘ ‘ ‘

Slide 29: Slide 29

Slide 30: ( < a) P < ( a < ( ) < ( )

Slide 31: 30

Slide 32: (2005 (2005 ) 2005 ( ) 237 11.8% (+0.5%) 45 23.6% (+6.2%) 164 8.2%

Slide 33: 2006 164 170 181 181 190 2005 161 161 166 158 159 168 163

Slide 34: Mean Creek)

Slide 35: Survive Style5+ NARA

Slide 36: 7.0% 5.9% 5.2% 5.0% 5.5% +112 +2.8% +87 +43.3% -75 -1.8% +58 +25.2% ’

Slide 37: om MN

Slide 38: A + A B B C + C Z Z

Slide 39: 38

Slide 40: 39

Slide 41: /

Slide 42: CG DVD

Slide 43: Ne y,

Slide 44: …