Sky Perfect Jsat Corporation · TSE:9412

Sky Perfect Jsat — FY2006 Earnings Presentation

36 slides from Sky Perfect Jsat's earnings presentation, Oct 29, 2007

Slide 1: SKY Perfect JSAT
SKY Perfect JSAT
Slide 3: SKY Perfect JSAT
SKY Perfect JSAT
Slide 4: JSAT TV EBITDA
2006 * JSAT TV 38,770 85,422 7,240 116,951 28,171 82,996 6,735 104,431 10,599 2,425 505 12,519 10,607 2,761 451 12,916 6,260 1,311 813 4,135 1 17,639.95 609.22 1,209.20 1 6,000 750 1 2 3 1 EBITDA 20,894 7,500 EBITDA 53.9% 8.8% 141,319 % 10.2% 457 93 ©SKY Perfect JSAT Corporation All rights reserved.
Slide 5: JSAT TV revenue breakdown
2006 JSAT 2006 2005 12,523 32.3% 16,076 25,759 66.4% 27,152 488 1.3% 723 38,770 100.0% 43,952 TV 2006 2005 52,192 61.1% 50,588 9,206 10.8% 9,073 24,022 28.1% 22,667 85,422 100.0% 82,329 ©SKY Perfect JSAT Corporation All rights reserved. 4
Slide 6: JSAT segment results 2006
2006 JSAT JSAT International Inc. / % 100.0% 92.0% 34,654 1,625 4,280 1,789 38,770 9,501 778 316 4 10,599 10,011 706 316 426 10,607 4,991 592 177 500 6,260 1 JSAT International Inc. (JII) 1 12 JII Horizons Satellite Holdings LLC 2 TV :6 ©SKY Perfect JSAT Corporation All rights reserved. 5
Slide 7: TV segment results 2006
2006 TV / 100.0 51.0% 51.0% 80.3% 65.0% 100.0% 77.3% % 75,875 16,758 3,390 1,148 14,136 1,688 3,200 599 31,372 85,422 9,056 802 938 89 334 4,879 391 732 1,184 2,761 2,413 789 938 102 113 3,902 190 733 858 1,311 1 CS 14 2 11 ©SKY Perfect JSAT Corporation All rights reserved. 6
Slide 8: JSAT TV balance sheet 2006
2006 JSAT TV 22,433 66,414 141,036 55,228 163,470 121,642 15,884 31,101 60,772 3,201 76,656 34,302 53,769 50,083 21,260 43,922 10,947 1,691 391 9,797 85,585 85,900 1,017 2,251 9 5 200 3,685 86,813 87,340 163,470 121,642 ©SKY Perfect JSAT Corporation All rights reserved. 7
Slide 9: JSAT TV cash flow and capex 2006
2006 JSAT TV 20,070 8,755 10,568 7,977 9,076 1,899 2 0 428 1,122 3,966 40,310 4,394 39,188 JSAT TV + 16,784 42,674 2,353 Horizons-2 5,617 + 60,164 2,882 2006 63,361 67 2006 ©SKY Perfect JSAT Corporation All rights reserved. 8
Slide 13: SKY Perfect JSAT
SKY Perfect JSAT
Slide 16: 2007 forecast JSAT TV
2007 JSAT JSAT 2007 60,000 125,000 900 5,500 2,000 5,500 50 3,900 2,000 5,000 100 3,800 1,500 5,000 100 3,800 1 1,000/ TV 25-27 2006 2007 457 600 28-30 10.2% 9.2% 93 252 6-8 3,628 3,880 4,231 4,483 7-9 ©SKY Perfect JSAT Corporation All rights reserved. 15
Slide 21: J League web service
J J2 J1 J1 J1 J2 J1 J1 J2 F.C. J2 J1 J2 J1 J2 J2 J2 J1 J1 J1 WEB FC J1 1969 J HP J1 J1 J2 HP J1 FC J2 J2 F J1 J2 J1 FC J1 J1 J2 ©SKY Perfect JSAT Corporation All rights reserved. 20
Slide 29: Satellite fleet and orbital positions
2007 Horizons-2 Horizons-1 (74 W) (127 W) 2009 36,000km Intelsat15 (IS-15) 85 E JCSAT-4A JCSAT-R JCSAT-1B (124 E) (Backup) (150 E) JCSAT-2A (154 E) JCSAT-110 (110 E) N-STARb 2007 (136 E) JCSAT-11 Backup JCSAT-5A JCSAT-R JCSAT-3A (132 E) (128 E) ©SKY Perfect JSAT Corporation All rights reserved. 28
Slide 32: Horizons satellites
3 Horizons Horizons JSAT JSAT Intelsat Intelsat Horizons-1 Horizons-2 127 74 Horizons-2 2 74 Ku 2005 7 Horizons Satellite Holdings LLC Horizons-2 Satellite LLC 2007 Ku VSAT HDTV SNG ©SKY Perfect JSAT Corporation All rights reserved. 31
Slide 34: ©SKY Perfect JSAT Corporation All rights reserved.
9,109 9,434 9,366 10,859 3,217 3,085 2,427 1,869 3,246 3,310 2,338 1,711 1,932 1,920 1,377 1,029 8,727 4,073 5,842 1,427 5,446.40 5,411.83 3,881.90 2,324.17 5,345 6,069 5,175 4,304 58.7% 64.3% 55.3% 39.6% 2,503 2,884 3,003 4,130 6,501 6,438 6,224 6,595 104 111 138 133 9,109 9,434 9,366 10,859 ©SKY P
Slide 35: TV financial data
TV 20,985 21,547 21,470 21,418 53 1,202 627 542 89 1,262 919 489 14 1,302 1,287 3,887 1,377 2,724 2,191 2,903 6.6% 12.6% 10.2% 13.6% 13,134 13,110 12,999 12,948 2,233 2,314 2,276 2,382 5,617 6,123 6,194 6,088 20,985 21,547 21,470 21,418 ©SKY Perfect JSAT Corporation All rights reserved. 34

SKY Perfect JSAT — FY2006 Earnings Presentation on 6ix

Sky Perfect Jsat — FY2006 Earnings Presentation

Slide 1: SKY Perfect JSAT

Slide 2: JSAT TV

Slide 3: SKY Perfect JSAT

Slide 4: JSAT TV EBITDA

Slide 5: JSAT TV revenue breakdown

Slide 6: JSAT segment results 2006

Slide 7: TV segment results 2006

Slide 8: JSAT TV balance sheet 2006

Slide 9: JSAT TV cash flow and capex 2006

Slide 10: ©SKY Perfect JSAT Corporation All rights reserved.

Slide 11: ARPU

Slide 12: SAC

Slide 13: SKY Perfect JSAT

Slide 14: JSAT

Slide 15: ©SKY Perfect JSAT Corporation All rights reserved.

Slide 16: 2007 forecast JSAT TV

Slide 17: Sports content lineup

Slide 18: ©SKY Perfect JSAT Corporation All rights reserved.

Slide 19: My My e e

Slide 20: DVR

Slide 21: J League web service

Slide 22: ©SKY Perfect JSAT Corporation All rights reserved.

Slide 23: J ©SKY Perfect JSAT Corporation All rights reserved.

Slide 24: ©SKY Perfect JSAT Corporation All rights reserved.

Slide 25: 2007 HD plans

Slide 26: ©SKY Perfect JSAT Corporation All rights reserved.

Slide 27: NTT FLETS

Slide 28: SELECT IP TV

Slide 29: Satellite fleet and orbital positions

Slide 30:  HD HD WiMAX

Slide 31: SPACE IP

Slide 32: Horizons satellites

Slide 33: FY2011 targets

Slide 34: ©SKY Perfect JSAT Corporation All rights reserved.

Slide 35: TV financial data

Slide 36: IR