Wowow Inc. · TSE:4839

Wowow — Q1 FY2017 Earnings Presentation

27 slides from Wowow's earnings presentation, Jul 29, 2016

  1. Slide 1: 第1四半期決算説明会資料

    W_O WO W 201 6F ES | FER REGS 20164 7 A298 RoasStt WOWOW

  2. Slide 2: 業績概要(4月~6月)

    FHRE (4A~6A) li- @ 2016#28 12 @ 201642 REL © ara

  3. Slide 3: 2016年度第1四半期 業績概要

    II- 201I6HES 14H RB M\ITk AE BEOARMADIA y 7 ETO, REEMA RUA Re mA e@ 4£(c-EOUyA—ORA 'UEFA EURO 2016TM ty A-MINBFE . TFIADTFIYREADL, KERNOBREMP HAC A Fic CBR IVW RKOAL SOARMABS EES | © BER-AVUCO ORMICAD CBRL IXY kiRO ROME aS © REEMA PWS2 853TH SO, WERREBM (ait tH) 2015 1Q Mdiors-ane) Cea Ceara ARIA 17

  4. Slide 4: 2016年度第1四半期 加入件数

    2O16fF RES 1 UHR MATA (BAZ: FR) AcE MALL 20154H1Q 20164E1Q acre ear le SADA 176 Al 99.5% ae 134 AT 94.8% TEDL A 42 6 114.4% REtEDM AER 2,799 54 101.9%

  5. Slide 5: 累計加入件数の推移

    Saat ERRINA TRL O HES (Bt : FH) 3,000 2,756 2,631 2,648 2,500 4. 2000 + : +17 +108 20124E 20134E 20144E 2015#E 2,853 20164H1Q

  6. Slide 6: 業績概要

    II- PHA MSC 2016FER 1 & (Hil: BAF) 201 54F8E1Q 201610 pea lead ge IMAL BUEIRAZ | ATETAIRALL % £ ) 18275 100.0% OMe 8 1472, (108.1% we ES Hl «2656 14.5% A675 74.6% @ 8 Fl M) = 2783 15.2% AT55 | 72.9% ee A al ag| «1847 10.1% A448, 75.7% % ££ #8] 17613) 100.0% 100.0% 271, -101.5% Hw = # fl #@ 2,589 14.

  7. Slide 7: 売上高・営業利益の比較

    — poe fe _ soci BUcEIRRA EL ia ice ABEL Ht Siae ABELL (8800 : BF) 108.1% (84 : BAP) 101.5% 20,000 ] 9,748 20,000 15,000 15,000 10,000 10,000 20154H1Q 20164E1Q 2015=E1Q 201610 (4 > AS) (air: BBA) IW A JA B | 20154 81Q) 2016H1Q AIRE 20154H1Q | 2016E1Q) sieRiRe AHORA 17,189 17,267 78 17,189 17,267 78 E

  8. Slide 8: 営業利益の増減要因

    tare tlm RFR COERE MEA (+) EOtth +137 REAUA coe re 213 +350 BUA A755 AUFIRASIA : 2,78385m (343 : 2,02885-) KS EAORESMEAHCOZR, “+ EMEA WYER (A) (Biz > BA) Bae A1,362 ABER A487 Bari balk A83 eee | Cd EnEn, BARA MSDOETTHOET.

  9. Slide 9: 番組関連費用等の推移

    Bie Oi KGB SA OER a + BUF el BA lc PENS (fu : BAP) (LE : %) 30,000 24,643 23,165 22,804 26,831 70 / 604 514 25,000 7581 600 60 20,000 15,000 50 10,000 40 5,000 Or 1 30 20124 20134E 20144 20154E 20154E1Q 20164E1Q me 6 SAGAS mn REEMA mm 2 OHSAS ese bmlt (th) {| SHB SO SAAMCSS ROL NBO | AUPE SZ, BRELU\

  10. Slide 10: WOWOW 24-7 ほか

    ESR ER EB} PRES 4L OUST WOWOW24-7-Yava (FLV—-FF1V TREES) 2015 1Q 201642 1Q if IRAE oz + a 1,518 100.0% : 100.0% B fl 52 3.4% «@ B fl ff 53 3.5% > HA it Fl) Sh 34 2.3% *WOWOW2S 1-7 —-Y 3a YABAORIETS (fu : BAP) BOE [al RA LEER AGE IHA © BIE TAIRALL 1,113 173.3% ] 102.6% ] 101.9% 3 109.4% EnEN, BAAAMAD

  11. Slide 11: 業績見通し(4月~6月)

    lI- — U FERRE (4A~6A) @ 20165 #1 @ 20165 Ee RiL © azav

  12. Slide 12: 加入獲得・維持に資する編成及びコンテンツの創出②

    n Wn . ossrstem T ANTY st ne D S y * A—AIbA BOSC EIST Ma KALE g 18A( Ist Leg te: Z 2nd Leg Wet GREED) P42) aD TA FERRE PI Poa AD TIT I GORY DES = EREZD) SOF BRP IO MRL BROS 1770 C

  13. Slide 13: Slide 13

  14. Slide 14: WOWOWオリジナル作品の展開

    WOWOWRlE25A lc DUT RSARY ge WOWOWME25RES1Y +» 7d RE WA WOWOWFILMS #822 THE TOP SECRET, AGH (+) BBA AE TASLER PIER, PRUE ORES PAR CRS BOT ATVU—-LYITAYXYb! THOSE RSICLIABAD BHPEMRI SHEE F—L. BSDVORB EC STD SMO RT RIOR BE: ARB ('SSs (cali YU—Z) sO A Seta YARRSMTURRMOBA MSMRIOK—'THMASE LENSE CLG IPCxWOW

  15. Slide 15: 2016年度 加入件数見通し

    2016FE DARE 201645 A13BARie) (atin: HE) BURA LCR 201SFE Rie MOS er) AURA Zz BURA LE RMA 590 A20 96.7% RAIA 541 A31 94.2% TERA AFL 48 12 124.1% Sat IEDRADA TERK 2,805 60 102.2%

  16. Slide 16: 2016年度 業績見通し

    20167FE IMSS (201645 A13 BARB) (Biz : BAR) 2015 20162E RUA RR = MALE a= BUHALL % £ | 75,296 100.0% 100.0% 1,503 102.0% w= ® fl it 9,080 12.1% A80 99.1% < £ 8 A 9,516 12.6% A216 97.7% a at a ae| 6.707 8.9% A307: 95.4% % £: | 72,079 100.0% 100.0% 820, 101.1% a = eH 8,480 11.8% 319 103.8% wK 2 #8 fl a

  17. Slide 17: 参考資料

    lI- — U FERRE (4A~6A) @ 2016##s 1 @ 201642 REL © ara

  18. Slide 18: 加入件数の推移

    MARIE 6A | ORAS 2,853,085 4A 5A PIAL 30,730 47,924 96,400 FRAOEX 47,692 41,575 37,376 TEDRDDA ERK A16,962 6,349 59,024 A) sae A763 623 2,109 SAAR SR St TERIA HBX 2,787,712) 2,794,061 2,853,085 A) sae 417,110 417,733 419,842 419,842 (Bz: #) BIA TIHA E © teat BIE SS 1 DORA St BUF Te RAZ BUF Pal RALL 1

  19. Slide 19: 加入件数の四半期推移(2015年度)

    BUH (2O15FE) MARIF (Bz: #) 5 1 COHRA 5B 2 DOERA 58 2 ORAS at $8 3 OHA 58 3 DORA at 8 4 DOH RA PIAL 175,893 139,235 315,128 154,054. 469,182 120,549 FRAOEX 133,576 134,526 268,102 119,340 387,442 153,945 TEDRDDA ERK 42,317 4,709 47,026 34,714 81,740 A33,396 A) sae 4,454 2,370 6,824 4,600 11,424 A3,73

  20. Slide 20: 損益計算書(第1四半期累計)

    UXSctR i GEKA) (#7 | BF) 20154 S253 1 ORR 20167 S253 1 OHA IAL 100.0% Bi FalBALE 108.1% PSR [clas S SAAS ARBGAMA 17,189 94.1% 17,267 87.4% 100.5% EOLA 1,086 5.9% 2,481 12.6% 228.3% Wl ze ERR 9,346 51.1% 11,367 57.6% 121.6% ToL Aa 8,929 48.9% 8,381 42.4% 93.9% Ill ReBRO-PREES 6,273 34.3% 6,400 32.4%

  21. Slide 21: 損益計算書(第1四半期)

    UXSctK (BAA) (#4: RAPA) 201 5° R653 | COKER IRAE RES | COEBA BF Pal BALE BA BOAMA 17,189 97.6% 17,267 96.5% 100.5% EOLA 424 24% 617 3.5% 145.5% Wl BLM 9,274 52.7% 10,516 58.8% 113.4% ToL Aa 8,339 47.3% 7,368 41.2% 88.4% Ill ReBRO-PREES 5,749 32.6% 5,486 30.7% 95.4% IV BS NMat 317 1.8% 220 1.2% 69.4%

  22. Slide 22: 売上高・費用の内訳

    BADR (Bf) (#7: BAA) 201 54658 1 PSHE VERB DB LRMOE SAR a8 5,988 7,351 122.8% IRSA 1,068 1,538 144.0% ARMAS AS 4,760 5,641 118.5% ZO Bas 160 171 106.8% Ries 656 667 101.8% FOFSLUTKA 613 609 99.3% ZOth 2,015 1,887 93.6% at 9,274 10,516 113.4% QMRBRU—BEBROE SAR Weert 358 326 91.1% SEES 75 86 114.5% ABF

  23. Slide 23: その他の財務指標

    IPRA DO AER (8447 : BFR) 201 CRESS 1 PUHHA Ga) PBIB Be we Raa 7 5 73.9% (Hits) PAIR Bie Ae PRAR 7 5 74.5% EHEN, BAAAMSMIOIETTHI ET. (22)

  24. Slide 24: セグメント別業績

    WT XY BAUD (ifr : BAF) SLE CTXY b Fillet REE (1Ss828) 2015 20164 at 20154 20164 BE at sim Eee RR sly Eee oer BUX 17,698 18,003 101.7% 2,600 1,926 74.1% TLY-FTAYT 1,518 2,631 173.3% 52 53 102.6% at 19,216 20,635 107.4% 2,652 1,980 74.7% FEE OX) A940 A886 - 3 - - ia 18,275 19,748 108.1% 2,656 1,980 74

  25. Slide 25: 貸借対照表

    (ifr : BAF) 20164 3 A31 ARE 20166300 Rt FURBA & O LEB in FULL if fe pelt BAR BOREAL RHA 39,315 62.0% 38,100 61.8% Al,214 96.9% Bene 24,137 38.0% 23,527 38.2% A610 97.5% WA 17,032 26.8% 15,899 25.8% A1,133 93.3% Bea 1,773 2.8% 2,122 3.4% 348 119.7% BASE 5,000 7.9% 5,000 8.1% - 100.0% BARRE 2,738 4.3%

  26. Slide 26: 貸借対照表(単体)

    Sania (Bh) (8882: EPS) 20164 3 A31ARE 201 626A 300 RE BORAT cD Leak RH FEBRILE fi fe Be Lt BRAS BISBAL HAE 34,439 60.2% 33,042 59.8% 41,397 95.9% eae 22,780 39.8% 22,185 40.2% A595 97.4% WHA 16,242 28.4% 14,877 26.9% A1,365 91.6% Beata 1,771 3.1% 2,120 3.8% 348 119.7% BAKE 5,000 8.7% 5,000 9.1% - 10

  27. Slide 27: 注意事項・お問い合わせ先

    W_O WO W RASC KRW SET SA BAA CAMORMAPR, BEAFL TWSRC KE SHIM RORECE OW ICA BRED RIBLCHO. VAD PAE RESBATWKT. RORRIS, RAGBRICKO CH SRBRBL CMRES PRCGOIDSTCCECHAMBES FAV. RRORMICHA ESTAR SOBRICld, MHROSHTIL—-TF BOBS COR RAR, HROMABEMBEN THOKT. TeHEL, RHIC KEES AGSBRECHSICREENSEO TSHOIEHAD teotatt WOWOW A

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