Kddi Corporation · TSE:9433

Kddi — 1-3Q FY2004 Earnings Presentation

21 slides from Kddi's earnings presentation, Jan 30, 2004

  1. Slide 1: KDDI CORPORATION - Ubiquitous Solution Company

    Ubiquitous Solution Company KDDI CORPORATION

  2. Slide 2: Slide 2

  3. Slide 3: 1.1. 1-3Q

    1.1. 1-3Q 1 2 3 4 5 1

  4. Slide 4: 1.2.

    1.2. 1 D D 2 3 2

  5. Slide 5: 2. Consolidated results and forecasts

    2. 4Q 4Q 4Q 4Q 1-3Q 1-3Q 1-3Q 1-3Q 20,883 27,853 21,043 0.8% 28,480 28,200 1,166 1,407 2,347 101.3% 2,850 2,550 5.6% 5.0% 11.2% - 10.0% 9.0% 943 1,132 2,212 134.5% 2,670 2,400 513 574 1,234 140.5% 1,170 950 2,365 3,053 3,846 62.6% 3,930 3,210 4,174 5,635 5,222 25.1% 6,740 6,490 20.0% 20.2% 24.8% - 2

  6. Slide 6: 3. Segment results

    3. 4Q 4Q 4Q 1-3Q 4Q 1-3Q 1-3Q 1-3Q 12,143 16,263 13,307 18,170 17,820 13,468 14,049 15,977 16,820 16,550 470 538 1,895 2,320 2,140 - - 326 350 330 3.9% 3.3% 14.2% 12.8% 12.0% 0 0 - - 374 418 1,813 2,220 2,040 4,674 6,806 11,717 - - 192 210 1,053 1,290 1,170 8,637 7,208 4,213 - - 992 966 2,189 2,140

  7. Slide 7: 4. BBC

    4. BBC 4Q 4Q 4Q 4Q 1-3Q 1-3Q 1-3Q 1-3Q 4,589 6,019 4,097 5,450 5,440 2,300 2,373 2,559 2,600 2,600 544 603 163 180 110 374 498 914 1,100 1,200 11.9% 10.0% 4.0% 3.3% 2.0% 542 604 158 170 100 303 323 15 -290 -370 901 1,169 603 600 270 1,340 1,768 857 1,090 1,080 29.2% 29.4% 20.9% 20.0% 19.9% 5

  8. Slide 8: 5. Segment results

    5. 4Q 4Q 4Q 1-3Q 1-3Q 4Q 1-3Q 1-3Q 2,416 3,181 2,106 2,770 2,810 3,849 3,783 3,670 3,640 3,700 5 62 127 140 100 5,360 5,330 5,020 5,010 5,050 0.2% 1.9% 6.0% 5.1% 3.6% -42 1 95 100 60 -76 -32 83 80 50 354 521 422 520 440 456 665 542 700 660 18.9% 20.9% 25.7% 25.3% 23.5% 6

  9. Slide 9: 6. Segment results

    6. 4Q 4Q 4Q 4Q 1-3Q 1-3Q 1-3Q 1-3Q 1,495 1,976 1,406 1,850 1,880 2,969 2,975 2,914 2,920 2,950 151 203 170 210 210 668 765 936 1,000 1,000 10.1% 10.3% 12.1% 11.4% 11.2% 131 177 156 190 190 4,990 5,010 4,730 4,770 4,680 124 170 158 190 200 329 430 400 430 430 462 622 470 610 610 30.9% 31.5% 33.4% 33.

  10. Slide 10: 7. Financial data tables

    7. 1,665 2,462 1,462 2,600 3,000 1,100 1,673 899 1,600 1,840 253 408 320 600 660 116 162 89 150 190 106 117 75 140 160 2,924 3,890 2,742 3,640 3,710 1,342 1,760 1,376 1,860 1,840 777 1,054 639 800 890 448 600 402 540 540 295 396 291 390 390 15,925 14,970 12,291 11,800 11,870 9,954 9,372 7,665 7,300

  11. Slide 11: 9

    9

  12. Slide 12: 1.1. Quarterly data

    1.1. 02.3 03.3 04.3 04.3 1Q 2Q 3Q 10 3,650 4,050 3,830 3,700 2,190 1,860 900 900 920 42,000 40,000 36,000 36,000 43,000 37,000 37,000 36,000 36,000 870 1,010 1,050 1,020 510 500 241 249 259 10

  13. Slide 13: 1.2.

    1.2. ‘ ‘ ‘ ‘ ‘ ‘ ‘ 11

  14. Slide 14: 1.3.

    1.3. 12

  15. Slide 15: 1.4. Quarterly trend data

    1.4. 10,420 7,510 9,610 9,240 90 7,420 8,820 8,810 8,640 8,400 7,560 7,660 7,640 7,480 7,540 7,490 7,440 (+120) 6,950 7,030 6,830 6,530 6,630 6,470 6,330 6,420 6,420 6,320 5,990 5,930 5,900 5,830 5,790 (+140) 3,470 2,580 2,410 2,290 2,180 2,170 2,070 1,140 1,240 1,320 1,430 1,550 1,640 1,660 1,650 (

  16. Slide 16: 1.5.

    1.5. 14

  17. Slide 17: 2.1.

    2.1. 15 l= Lo

  18. Slide 18: 2.2.

    2.2. la 16

  19. Slide 19: 3. WIN (EV-DO)

    3. WIN(EV-DO) 1 ] ] ] ] … ] ] 2 1 ] ] 17

  20. Slide 20: 3. WIN (EV-DO)

    3. WIN(EV-DO) 3 \ \ \ 18

  21. Slide 21: Ubiquitous Solution Company

    Ubiquitous Solution Company

KDDI — 1-3Q FY2004 Earnings Presentation on 6ix