Wowow Inc. · TSE:4839

Wowow — Q3 FY2015 Earnings Presentation

27 slides from Wowow's earnings presentation, January 2016

  1. Slide 1: 2015年度 第3四半期決算説明会

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  2. Slide 2: lie

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  3. Slide 3: 2015年度 第3四半期 決算概要

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  4. Slide 4: 2015年度 第3四半期 累計 決算概要

    20OISFES 30U4HR MAR (Haz : FA) BUF IA)BA LL 20144E3Q 201I5FE3Q FAR BUF IA)BALL PRIMAL 539 A69 87.1% PERE 412 A24 94.1% TERRA EK 127 A45 64.5% Air EARMAR 2,775 63 102.3%

  5. Slide 5: Subscriber trend

    Saat ERRINA TRL O HES (Bt : FH) 3,000 2,838 2,756 2,631 2,648 2,548 2.500 ' 2,000 ; r r 2011 FE 20124 20134E 20144E 20154 3Q

  6. Slide 6: Q3 income summary

    201 StF ESS 3 USHA USCA (fu : BAP) 20144 3Q 2015% 3Q AOE DRE LL 2M | MAL SUERRS | AUGER % £ ) 53672 100.0% Ms 82,368 104.4% we oH OS Hl 8283) 15.4% Al,166 85.9% @ & 8 fl > 8755 = 16.3% A1,336, 84.7% ye A a ag| 665 «10.6% A710, 87.5% a £ > 51638 100.0% ms §— 2,065 104.0% Mm 2 # H | 8135 15.8% A1662 7

  7. Slide 7: Revenue summary

    ep oe eye soci BUcEIRRA EL ia iE ABLE Ht iE ABEL (8800 : BF) 104.4% (84 : BAP) 104.0% 55,000 56,04] 55,000 53,672 53,704 50,000 50,000 45,000 45,000 40,000 40,000 201442 3Q 20154H3Q 2014 3Q 2015413Q (att. : BAPY) (attr: AGE) W AJA A 2014830 | 20154830 | AER 2014 83Q | 2015830 | aivERM# AO HOILA 49,6

  8. Slide 8: Operating income change analysis

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  9. Slide 9: Subscribers

    Bie Oi AMY. ROY, BRISA O BARA So BBE Plc KO, BOAETAIBA Ic rea (B42: BPD) 30,000 23,534 24,643 23,165 22,804 16,289 rbl4 25,000 482 581 y- 600 20,000 15,000 10,000 5,000 32.6% O + 1 1 r r 2011 FE 20124E 20134E 20144E 20145E3Q 20154230 me SNKASHE mee SOWBBR -e- LEH (Bt) *ARBXBMA : AVIFILE DY, RE UU IY

  10. Slide 10: Segment results

    ESR ER EB} PRES 4L OUST WOWOW24-7-Yava (FLV—-FF1V TREES) 20144 23Q 20152F3Q if IRAE oz + a 4,680 100.0% ' 100.0% B fl 151 3.2% «@ B fl ff 154 3.3% > HA it Fl) Sh 96 2.1% *WOWOW2S 1-7 —-Y 3a YABAORIETS (fu : BAP) BOE [al RA LEER AGE IHA © BIE TAIRALL 136 102.9% 14 109.7% 13 109.1% 8 109.2% EnEN, BAAA

  11. Slide 11: 業績予想 (4月~12月)

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  12. Slide 12: Programming and events

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  13. Slide 13: Upcoming programs

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  14. Slide 14: Sports and film programming

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  15. Slide 15: 2015年度 Q3 results

    2O15FE PDAS (2015410R308 AIEEE) (atin: HE) BURA LCR 2014FE Rik (es er) AURA Zz BURA LE RMA 685 AQ5 86.2% RAIA 577 A47 91.9% TERA AFL 108 A48 55.6% Sat IEDRADA TERK 2,156 60 102.2%

  16. Slide 16: Q3 detail

    2O15SERE UNS2ST IH (20151 0R30B ARE EE) (Biz : BAR) 20146 201548 BUBBLES = fi ALE areas agBALL % : #8) 72631) 100.0% 100.0% 2,268} 103.1% we Be H a 9,758 13.4% A758 92.2% e 8 Al #| 10371 14.3% A971 90.6% uy at a | 6.619 9.1% A319 95.2% % +: 8) 69,930) 100.0% 100.0% 1,869] 102.7% we # Hl & 9,496 13.6

  17. Slide 17: 参考資料

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  18. Slide 18: Subscriber data

    MARIE (Bitz : ##) 12A 10A~12A | #3 PU+HASa 36,221 387,442 PRseisneey = 2,838,070] 2,838,070 SB 2 VORA at 10A 11K IRDA 315,128 39,377 44,792 69,885 FRAOEX 268,102 46,349 36,770 TEDRDDA ERK 47,026 46,972 8,022 33,664 A) sae" 6,824 148 1,150 3,302 SAAR SR St TERIA HBX 2,803,356| 2,796,384} 2,804,406 A)

  19. Slide 19: Subscribers by quarter

    (Bz: #) A18,845 107,886 awa So Ye BURA (2OlI44E) MAKE 3B | PUAtEA 3B 2 PUAtHA SB 2 POSHAR Et 3B 3 PUtHA 5B 3 PULA Et 5B 4 DOeHR PMMA 145,547 234,780 380,327 158,248 538,575 145,946 BERL 150,367 115,359 265,726 146,118 411,844 164,791 TERRIA ERK A4,820 119,421 114,601 12,130 126,731 A) eee A6,390 5,4

  20. Slide 20: Income statement (consolidated)

    UXSctR i GEKA) (#7 | BF) 201447 BSP HA 201 54 RBS LOA Bi FalBALE 104.4% 100.0% ARBGAMA 49,629 92.5% 51,949 92.7% 104.7% EOLA 4,043 7.5% 4,092 7.3% 101.2% Wl BLM 26,282 49.0% 29,873 53.3% 113.7% ToL Aa 27,390 51.0% 26,167 46.7% 95.5% Ill ReBRO-PREES 19,106 35.6% 19,051 34.0% 99.7% BSeAllgs IV BS NMat

  21. Slide 21: Income statement (non-consolidated)

    UXSctK (BAA) 20144 SBS HA IQA EE (#4: RAPA) BE fe) BALL 104.0% BA BOAMA 49,629 96.1% 51,949 96.7% 104.7% EOLA 2,009 3.9% 1,754 3.3% 87.3% Wl BLM 26,080 50.5% 29,712 55.3% 113.9% ToL Aa 25,558 49.5% 23,991 44.7% 93.9% Ill ReBRO-PREES 17,422 33.7% 17,518 32.6% 100.5% IV BS NMat 395 0.8% 376 0.7% 95.2%

  22. Slide 22: Cost of sales breakdown

    BADR (Bf) (#7: BAA) 201 427 Es SPUNE HA VERB DB LRMOE SAR a8 16,289 19,911 122.2% IRSA 3,249 3,850 118.5% ARMAS AS 12,591 15,580 123.7% ZO Bas 448 480 107.0% Ries 2,185 1,956 89.5% FOFSLUTKA 1,812 1,848 102.0% ZOth 5,792 5,997 103.5% at 26,080 29,712 113.9% QMRBRU—BEBROE SAR Weert 1,209 1,068 88.4%

  23. Slide 23: ‘FA mOA

    ‘FA mOA a (#7: BAP) BOE PAARL 201 47 SPH HA GEA) ‘RelA at BER Hes RRA Bie BEAR LIBR era ~ 105.1% 161.2% (Bh) ‘Real Aza Bie RE Nas 0 - - RRA Bie BEAR LIBR era Enehn, BAAAMSI OETTHOET.

  24. Slide 24: Segment results

    WT XY BAUD (ifr : BAF) SLE CTXY b Fillet AEB (9428) 20144 20155 AES 20144 201 SE AES som eer FRR sou Beers erat BCE 51,638 54,100 104.8% 8,135 6,949 85.4% TLY-FTAYT 4,680 4,816 102.9% 151 166 110.2% at 56,319 58,917 104.6% 8,286 7,116 85.9% FEE OX) A2,646 A2,875 - A3 - - ia 53,672 56,041 104.4% 8,28

  25. Slide 25: Balance sheet (consolidated)

    (ifr : BAF) 20154 3 A31I ARE 2015412A31 ARE FURBA & O LEB in FULL if fe pelt BAR BOREAL RHA 39,041 62.0% 38,149 61.6% A891 97.7% Bene 23,950 38.0% 23,780 38.4% A169 99.3% WA 20,765 33.0% 16,694 27.0% 44,071 80.4% Bea 1,795 2.9% 1,824 2.9% 28 101.6% BASE 5,000 7.9% 5,000 8.1% - 100.0% BARRE 2,738 4.3

  26. Slide 26: Balance sheet (non-consolidated)

    Srewiaw (Hh) (8882: EPS) 20154 3 A311 ARE 201512A31 BRE BORAT cD Leak RH FEBRILE fe Be Lt BRAS BISBAL HAE 34,656 60.6% 33,422 59.7% A1,233 96.4% eae 22,507 39.4% 22,567 40.3% 60 100.3% WHA 20,149 35.2% 16,225 29.0% A3,924 80.5% Hea 1,793 3.1% 1,822 3.3% 28 101.6% BAKE 5,000 8.7% 5,000 8.9% - 100.0%

  27. Slide 27: WOWOW

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