Wowow Inc. · TSE:4839

Wowow — Q3 FY2024 Earnings Presentation

16 slides from Wowow's earnings presentation, February 2025

  1. Slide 1: 3Q FY2024 Earnings

    3Q FY2024 Farnings i Tokyo Stock Exchange, pee 2025 Prime Market WOWOW INC. Stock code number : 4839

  2. Slide 2: 1. 3Q FY2024 Earnings Highlights

    1. 3Q FY2024 Earnings Highlights ©2025 WOWOW INC. 2

  3. Slide 3: 3Q FY2024 Earnings Highlights: Income & Expenditure (Consolidated)

    3Q FY2024 Earnings Highlights®@ Wwowow Income & Expenditure (Consolidated) @ Despite a decrease in membership revenue, revenue increased year on year due to an increase in others (movie business, etc.) and group company sales. ® Ordinary income decreased due to an increase in program costs, etc. (Mi

  4. Slide 4: 3Q FY2024 Earnings Highlights: New Subscription

    3Q FY2024 Earnings Highlights® Wwowow New Subscription ® Gross new subscriptions increased due to obtaining a favorable response to the new service “WOWSPO’, Serial Drama W GOLDEN KAMUY—The Hunt of Prisoners in Hokkaido—, etc. On the other hand, the number of cancelations also increased due to facto

  5. Slide 5: 2. 3Q FY2024 and FY2024 Results Forecast

    2. 3Q FY2024 and FY2024 Results Forecast ©2025 WOWOW INC. 5

  6. Slide 6: 3Q FY2024 Income & Expenditure

    3Q FY2024 Income & Expenditure Mieandseki 3Q FY2023 3Q FY2024 Previous Period Comparison Result Fercent of MACE PAeeitall Difference YoY Revenue 55,334 —- 100.0% [eon as Tele ne)/i 1,110 102.0% Operating 0 Income 2,424 44% Beye 2.1% -926 61.8% Ordinary ° Income 2,983 5.4% [iyarze)| 3.9% -782 73.8% P

  7. Slide 7: Consolidated Ordinary Income Factors

    Consolidated Ordinary Income Factors in Difference from Previous Period WwOWOWwW Increase Factors (+) Decrease Factors (-) Income and (Millions of yen) Other business expos of Other Membership Revenue income and 4 109 1,408 expenditure companies + “T; (Non- +323 fC consolidated) 1,003 Program cost -

  8. Slide 8: Comparison of Consolidated Revenue and Operating Income by Segment

    Comparison of Consolidated Revenue i WOW OW Operating Income by Segment Media and Content (Milions of yer) Telemarketing (Millions of yen) Revenue Operating Income Revenue Operating Income 6,708 7,059 2,649 1,692 3Q FY2023._ 3QFY2024 3Q FY2023 3Q FY2024 3Q FY2023 3Q FY2024 3Q FY2023 3Q FY2024 -198 -

  9. Slide 9: 3Q FY2024 Subscription

    3Q FY2024 Subscription Wwowow (Thousands) Previous Period Comparison 3Q FY2023 3Q FY2024 Difference YoY Gross New } Subscriptions il 116.7% Cancellations 62 111.5% Net New 15 _ Subscriptions Net Cumulative Subscriptions -78 96.9% Of these, mult -20 94.0% subscriptions Of these, hotel 4 105.1% subscr

  10. Slide 10: Change in Program Cost

    Change in Program Cost wowow Program costs increased year on year due to broadcasting/transmitting Serial Drama W GOLDEN KAMUY—The Hunt of Prisoners in Hokkaido— and transmitting Paramount+ . Percent of revenue Program costs (non-consolidated) 27,083 26.025 (Millions of yen) (Percent: %) 24,761 25,6

  11. Slide 11: Scrum Sports & Entertainment Fund I, LP

    Scrum Sports & Entertainment Fund I, LP 10 years

  12. Slide 12: FY2024 Subscription Plan

    FY2024 Subscription Plan wowow (Thousands) Result Initial Comparison Py202s rY2eeten Difference YoY Net New 99 9° - Subscriptions Net Cumulative Subscriptions 2,467 - 100.0% ©2025 WOWOWINC. | 12

  13. Slide 13: FY2024 Income & Expenditure Plan

    FY2024 Income & Expenditure Plan (announced October 31, 2024) wow ow illions of yen Initial FY2023 Revised FY2024 Comparison Percent of Percent of Revenue Plan Peete Difference YoY Revenue 74,869 100.0% FirAomslelelen eleney 7 730 101.0% Result Operating ° ; Income 1,450 1.9% 700 0.9% 750 48.3% Ordi

  14. Slide 14: Dividend Plan for FY2024

    Dividend Plan for FY2024 WOWOW Dividend Policy The Company aims for uninterrupted and stable dividends while retaining sufficient earnings by taking into consideration each fiscal year's business performance, strengthening of financial structure, medium- to long- term business strategy and other fac

  15. Slide 15: Numerical data details available in DATABOOK

    Numerical data details are now available in “DATABOOK” in the IR section of the website. https://corporate.wowow.co.jp/en/ir/finance/databook/ WOWOW INC.’s official Corporate Communications Investor Relations Department account on X:https://x.com/WOWOW_Inc

  16. Slide 16: Cautionary Statement

    W_O WO W @WOWOW ° aki kondo/dwarf Cautionary Statement: The earnings forecasts described in this document are made based on decisions and assumptions relying on information currently available to WOWOW INC. as of the date hereof and thus include risks and uncertainties. The actual financial results

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