Slide 1: KDDI
2007 3 3 2007 1 25 KDDI
Slide 2: Consolidated results, 3Q FY2007
2007 3 3 06 3 07 3 +3Q +3Q 3Q 3Q (1/25) (4/25) 1,468,772 761,417 1,592,042 3,060,814 2,230,189 1,604,835 857,635 3,330,000 2,462,470 73.9% 3,293,000 1,172,869 602,454 1,225,657 2,398,526 1,775,324 1,281,334 652,497 2,594,000 1,933,831 74.6% 2,566,000 295,903 158,963 366,386 662,288 454,865 323,501 2
Slide 3: Results and EBITDA, 3Q
2007 3 3 06 3 07 3 3Q +3Q 3Q (1/25) +3Q (4/25) 1,213,736 631,980 1,296,659 2,510,395 1,845,716 1,283,373 692,656 2,672,000 1,976,029 74.0% 2,636,000 1,202,184 623,039 1,282,018 2,484,202 1,825,223 1,272,980 690,313 - 1,963,293 - - 940,000 482,669 963,427 1,903,427 1,422,669 994,494 509,538 - 1,504,0
Slide 4: Segment results
2007 3 3 06 3 07 3 +3Q +3Q 3Q 3Q (1/25) (4/25) 286,183 149,599 333,132 619,314 435,781 362,416 173,934 715,000 536,351 75.0% 735,000 240,044 124,355 278,672 518,716 364,399 301,509 153,229 - 454,738 - - 221,085 113,432 249,305 470,391 334,517 273,270 137,506 - 410,776 - - 18,959 10,923 29,367 48,325
Slide 5: KDDI segment results by business
2007 3 3 06 3 07 3 +3Q +3Q 3Q 3Q (1/25) (4/25) 286,183 149,599 333,132 619,314 435,781 362,416 173,934 715,000 536,351 75.0% 735,000 KDDI 229,381 115,349 251,646 481,027 344,730 275,752 139,381 557,000 415,133 74.5% 559,000 133,741 69,208 141,691 275,432 202,949 150,954 77,315 304,000 228,268 75.1%
Slide 6: Segment results (continued)
2007 3 3 06 3 07 3 +3Q +3Q 3Q 3Q (1/25) (4/25) 45,237 26,732 58,267 103,504 71,969 52,078 27,376 109,000 79,454 72.9% 103,000 26,544 14,022 31,352 57,896 40,566 30,346 14,093 - 44,438 - - 18,693 12,710 26,914 45,607 31,403 21,733 13,283 - 35,016 - - 1,508 1,397 2,873 4,381 2,905 3,053 2,333 7,000 5,
Slide 7: Subscribers, ARPU and MOU
06 3 07 3 07 3 07 3 05 6 05 9 05 12 06 3 06 6 06 9 06 12 ( ) ( ) KDDI 23,680 24,231 24,695 25,439 25,957 26,403 27,226 28,200 27,440 au 20,123 20,704 21,571 22,699 23,616 24,486 25,798 27,300 26,210 CDMA 1X WIN 4,319 5,550 6,750 8,280 9,460 10,770 12,520 14,340 14,330 CDMA 1X 14,404 13,997 13,833 13
Slide 8: Fixed-line ARPU and subscribers
*1 06 3 07 3 1Q 2Q 3Q 4Q 1Q 2Q 3Q 6,764 6,379 6,060 5,628 6,208 5,057 4,741 4,540 - - 495 477 442 413 457 370 352 333 - - ARPU 06 3 07 3 1Q 2Q 3Q 4Q 1Q 2Q 3Q ARPU *1 1,380 1,400 1,410 1,390 1,390 1,410 1,410 1,430 - - ARPU *1 3,730 3,630 3,470 3,630 3,610 3,370 3,620 3,480 - - ARPU + - - - - - 3,090
Slide 9: Fixed-line data by quarter
*1 06 3 07 3 1Q 2Q 3Q 4Q 1Q 2Q 3Q 781 773 773 720 3,047 689 647 613 1,654 1,556 1,495 1,387 6,092 1,286 1,161 1,083 *1 06 3 07 3 1Q 2Q 3Q 4Q 1Q 2Q 3Q 2,324 2,420 2,479 2,449 9,671 2,518 2,553 2,555 3,152 3,168 3,154 2,941 12,415 2,764 2,621 2,521 *2 06 3 07 3 1Q 2Q 3Q 4Q 1Q 2Q 3Q 136 141 138 135 550