Tv Tokyo Holdings Corporation · TSE:9413

Tv Tokyo — FY2006 Earnings Presentation

8 slides from Tv Tokyo's earnings presentation, May 17, 2007

  1. Slide 1: Results briefing for fiscal year ended March 2007

    2006 2007 3 2007 5 17 ( ) ( :9411) www.tv-tokyo.co.jp

  2. Slide 2: Consolidated income statement summary

    ( 1 2005 104,527 ― 15,179 ― 119,706 1.4% 87.3% 12.7% 837 ― 330 ― 1,168 105,364 ― 15,510 ― 1,168 119,706 1.4% 69,336 ― 11,966 ― 786 80,516 0.9% 36,028 ― 3,543 ― 381 39,190 6.4% 30,357 ― 1,851 ― 114 32,094 2.7% 5,671 ― 1,691 ― 267 7,095 27.5% 6,990 26.8% 4,468 46.0% 2006 108,170 3.5% 15,898 4.7% 124,0

  3. Slide 3: Cost of sales and SG&A breakdown

    2 ) 89,824 82.9% 91,688 82.5% 2.1% (T) 61,032 56.3% 63,484 57.1% 4.0% (S) 28,791 26.6% 28,204 25.4% 2.0% 4,518 4.2% 4,599 4.1% 1.8% 4,131 3.8% 4,210 3.8% 1.9% 386 0.4% 388 0.3% 0.4% 1,827 1.7% 1,939 1.7% 6.2% 96,169 88.7% 98,227 88.3% 2.1% ) 10,462 9.7% 10,520 9.5% 0.5% 8,056 7.4% 8,679 7.8% 7.7% 5,

  4. Slide 4: Balance sheet and cash flow

    ( ) 3 05 06 47,374 45,441 4.1% 35,463 33,397 5.8% 16,122 16,347 1.4% 1,433 1,074 25.0% 17,907 15,975 10.8% 82,838 78,839 4.8% 26,356 23,234 11.8% 5,643 4,075 27.8% 32,000 27,310 14.7% 866 49,971 82,838 49,487 1,237 804 51,529 78,839 ( 05 06 4,701 4,599 2,907 657 586 7,516 12,285 8,711 06

  5. Slide 5: Dividends and per-share indicators

    4 2006 15 15 30 2007 ( )15 ( )15 ( )30 :1 15 :1 15 07 06 25.3 31.8 07 38.7 50.7 (20 ) ( 25 ) 06

  6. Slide 6: Forecast for fiscal year ending March 2008

    2007 ( ) ( ) 5 06 07 B-A A B 124,069 3.6% 122,608 1.2% 1,461 ( ) 109,330 3.8% 108,259 1.0% 1,071 ( ) 16,473 6.2% 16,062 2.5% 411 119,622 6.2% 119,724 0.1% 102 ( ) 105,693 6.0% 106,495 0.8% 802 ( ) 15,357 11.1% 14,635 4.7% 722 4,446 37.3% 2,883 35.2% 1,563 ( ) 3,637 35.9% 1,764 51.5% 1,873 ( ) 1,116

  7. Slide 7: Forecast by segment and half-year

    2007 ( ) ( ) 6 06 07 B-A A B 111,200 2.6% 110,289 0.8% 911 2,673 49.6% 1,222 54.3% 1,451 3,490 38.3% 2,048 41.3% 1,442 1,948 42.8% 1,234 36.6% 714 98,227 2.1% 97,754 0.5% 473 (T) 63,484 4.0% 62,200 2.0% 1,284 (S) 28,204 2.0% 28,800 2.1% 596 T+S) 91,688 2.1% 91,000 0.8% 688 4,599 1.8% 4,665 1.4% 66 B

  8. Slide 8: IR contact

    IR www.tv-tokyo.co.jp/kaisha ir@tv-tokyo.co.jp 03-3459-9411(IR )

TV Tokyo Holdings — FY2006 Earnings Presentation on 6ix