Wowow Inc. · TSE:4839

Wowow — Q1 FY2013 Earnings Presentation

26 slides from Wowow's earnings presentation, 2013

  1. Slide 1: W_O WOW

    W_O WOW teatSet WOWOW

  2. Slide 2: W_O WO W

    W_O WO W TUTTE

  3. Slide 3: 加入・収支（連結）

    【加入】   194 96 △98 49.4 126 146 20 115.9 68 △50 △118 【収支（連結）】   17,213 17,365 152 100.9 1,180 2,895 1,714 245.2 1,329 2,950 1,620 221.9 2

  4. Slide 4: 加入件数

    194 96 △98 49.4% 126 146 20 115.9% 68 △50 △118 2,616 2,581 34 98.7% 3

  5. Slide 5: 累計正味加入件数の推移

    千件 3,000 2,490 2,512 2,548 2,631 2,581 2,500 149 478 2,581 2,631 2,000 2,548 1,500 2,362 2,013 1,000 500 0 2009年度 2010年度 2011年度 2012年度 2013年度第1Q デジタル累計正味加入件数 アナロ グ累計正味加入件数 4

  6. Slide 6: 収支概要

    17,213 100.0% 17,365 100.0% 152 100.9% 1,180 6.9% 2,895 16.7% 1,714 245.2% 1,329 7.7% 2,950 17.0% 1,620 221.9% 828 4.8% 1,819 10.5% 990 219.6% 16,529 100.0% 16,750 100.0% 220 101.3% 1,071 6.5% 2,952 17.6% 1,881 275.7% 1,349 8.2% 3,206 19.1% 1,856 237.5% 895 5.4% 2,054 12.3% 1,158 229.3% 5

  7. Slide 7: 売上高の内訳

    17,213 17,365 16,529 16,750 20,000 17,500 1,296 1,193 612 577 15,000 12,500 15,916 16,172 15,916 16,172 10,000 7,500 5,000 その他収入 有料放送収入 2,500 0 2012Q 2013Q 2012Q 2013Q 15,916 16,172 255 15,916 16,172 255 1,296 1,193 △103 612 577 △34 17,213 17,365 152 16,529 16,750 220 6

  8. Slide 8: 営業利益の増減要因

    △89 +255 △64 △46 △202 +367 1,620 +1,401 7

  9. Slide 9: 番組費の推移

     百万円 比率 30,000 70.0% 22,916 21,472 23,534 24,643 514 65.0% 25,000 482 431 456 4,767 60.0% 6,545 20,000 7,906 55.0% 8,907 15,000 6,978 5,576 50.0% 19,361 80.5% 78.5% 16,506 45.0% 10,000 42.2% 13,109 13,576 126 40.0% 145 36.9% 61.1% 37.0% 36.4% 1,232 5,000 34.4% 1,055 35.0% 5,618 59.2% 70.1% 78.6% 33

  10. Slide 10:  1,429 100.0% 1,363 100.0% △65 95.4% 7.4% △56 △4.2% △162 107 7.5% △56

     1,429 100.0% 1,363 100.0% △65 95.4% 105 7.4% △56 △4.2% △162 107 7.5% △56 △4.1% △163 65 4.6% △37 △2.8% △103 9

  11. Slide 11: W_O WO W

    W_O WO W TUTTE

  12. Slide 12: 夏の番組・イベント

    SHSNEWRMe. KSVT 419 7B BE. WO WO W presents feof wig-2" R SUMMER LYE 2e/e ey aa Great! eon BEE . : Taieie= 5 = : WKS ZW GMKIYW 8/3(+) $88:30 Nye Ae 7 ERB, BOBWSERS: fE—2ENT STR \ 9A1B(B)AS—b (SSE) (8 1 A] Pxaxan > 7] 8/24(+) "@4:00 PLA -WAB—XISMEANY OW [ROWE GARY HAR!) AHFYA—IVAI—-AZ3 SAFANY VIL” 83

  13. Slide 13: 番組・イベント施策

    BMAZEI WOWOWXYN—ZAYFVYE Bee > > 1 patyten— U-4-EAN=a—-5 f fm BKA-FIF= | BES CUS Meade 8A26H(A)~9A1 08 (x) 7 SALTALI L- RR E #3 35 Ech AR HCE] 98 1 ALE SBA SU HG ( WR (SKESD)C-O+9K BR:77O, yY BR:PanoramiC/F770, 447 BR:F7O BMAS.AMASA WH(FT7VAD) Wik > > > BAVIFIVEFTO4KHIEDIRE Ls

  14. Slide 14: 加入件数の見通し

    628 540 △88 85.9% 545 460 △85 84.5% 84 80 △4 95.4% 2,631 2,711 80 103.0% 13

  15. Slide 15: 通期業績予想・配当

    70,542 100.0% 71,500 100.0% 957 101.4% 6,420 9.1% 7,300 10.2% 879 113.7% 6,822 9.7% 7,500 10.5% 677 109.9% 4,294 6.1% 4,600 6.4% 305 107.1% 67,698 100.0% 68,500 100.0% 801 101.2% 5,946 8.8% 7,100 10.4% 1,153 119.4% 6,204 9.2% 7,300 10.7% 1,095 117.7% 3,884 5.7% 4,500 6.6% 615 115.9% 6,000 円／株 60 円／株

  16. Slide 16: W_O WO W

    W_O WO W TUTTE

  17. Slide 17: キャッシュ・フロー・加入件数

    26,099 33,085 36,427 95,611 193,688 △98,077 49.4% 65,658 42,612 37,265 145,535 125,555 19,980 115.9% △39,559 △9,527 △838 △49,924 68,133 △118,057 △9,593 △471 △72 △10,136 7,688 △17,824 2,591,859 2,582,332 2,581,494 2,581,494 2,615,695 △34,201 98.7% 371,927 371,456 371,384 371,384 348,479 22,905 106.6%

  18. Slide 18: キャッシュ・フロー推移

    193,688 104,577 298,265 172,115 470,380 158,054 628,434 125,555 170,881 296,436 95,903 392,339 152,239 544,578 68,133 △66,304 1,829 76,212 78,041 5,815 83,856 7,688 2,613 10,301 11,194 21,495 19,234 40,729 2,615,695 2,549,391 2,549,391 2,625,603 2,625,603 2,631,418 2,631,418 348,479 351,092 351,092

  19. Slide 19: 損益計算書（連結）

    17,213 100.0% 17,365 100.0% 100.9% 15,916 92.5% 16,172 93.1% 101.6% 1,296 7.5% 1,193 6.9% 92.0% 10,025 58.2% 8,787 50.6% 87.6% 7,187 41.8% 8,578 49.4% 119.3% 6,006 34.9% 5,682 32.7% 94.6% 1,180 6.9% 2,895 16.7% 245.2% 154 0.9% 121 0.7% 78.5% 0 0.0% 0 0.0% 68.1% 97 0.6% 92 0.5% 94.5% 26 0.2% 29 0.2%

  20. Slide 20: 損益計算書（単体）

    16,529 100.0% 16,750 100.0% 101.3% 15,916 96.3% 16,172 96.6% 101.6% 612 3.7% 577 3.5% 94.3% 10,021 60.6% 8,741 52.2% 87.2% 6,508 39.4% 8,008 47.8% 123.1% 5,437 32.9% 5,056 30.2% 93.0% 1,071 6.5% 2,952 17.6% 275.7% 284 1.7% 320 1.9% 112.5% 0 0.0% 0 0.0% 56.3% 26 0.2% 257 1.6% 320 1.9% 124.3% 6 0.0% 6

  21. Slide 21: 番組費・費用内訳

    6,978 5,576 79.9% 1,232 1,055 85.6% 5,618 4,376 77.9% 126 145 114.5% 649 714 110.0% 561 562 100.1% 1,831 1,887 103.1% 10,021 8,741 87.2% 298 279 93.4% 45 28 62.0% 1,123 1,076 95.8% 353 358 101.3% 1,386 1,019 73.5% 697 652 93.5% 1,531 1,641 107.2% 5,437 5,056 93.0% 607 646 106.5% 20

  22. Slide 22: WOW OW

    WOW OW ‘2013 WOWOW INC. 21

  23. Slide 23: セグメント調整

    16,544 16,750 101.2% 1,080 2,952 273.3% 1,429 1,363 95.4% 106 △56 17,973 18,113 100.8% 1,186 2,895 244.1% △760 △748 △5 △0 17,213 17,365 100.9% 1,180 2,895 245.2% 22

  24. Slide 24: 貸借対照表（連結）

    34,260 60.9% 32,878 60.0% △1,381 96.0% 21,967 39.1% 21,954 40.0% △12 99.9% 21,094 37.5% 18,612 33.9% △2,481 88.2% 1,547 2.8% 1,665 3.0% 118 107.6% 5,000 8.9% 5,000 9.1% 100.0% 2,738 4.9% 2,738 5.0% 100.0% 25,149 44.7% 25,895 47.2% 745 103.0% 32,888 58.5% 33,633 61.3% 745 102.3% 492 0.9% 724 1.3% 232

  25. Slide 25: 貸借対照表（単体）

    29,874 58.8% 29,029 58.3% △845 97.2% 20,898 41.2% 20,761 41.7% △137 99.3% 20,649 40.7% 18,211 36.6% △2,438 88.2% 1,545 3.0% 1,664 3.3% 118 107.7% 5,000 9.8% 5,000 10.0% 100.0% 2,738 5.4% 2,738 5.5% 100.0% 20,112 39.6% 21,301 42.8% 1,189 105.9% 27,850 54.9% 29,039 58.3% 1,189 104.3% 727 1.4% 875 1.8%

  26. Slide 26: W_O WO W

    W_O WO W ASA WOWOW

WOWOW — Q1 FY2013 Earnings Presentation on 6ix