Broadmedia Corporation · TSE:4347

Broadmedia — Q1 FY2017 Earnings Presentation

31 slides from Broadmedia's earnings presentation, Jul 28, 2017

  1. Slide 1: Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018

    Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018 Broadmedia Corporation Ｊｕｌｙ 28, 2017 The statements contained here indicate the Company’s current plans, expectations, strategies, and beliefs. Any statements that are not historical facts are forward-looking

  2. Slide 2: Financial Summary for the First Quarter of FY2017

    Financial Summary for the First Quarter of FY2017 Topics 【Reference Documents】 ・ Results by Business Segment ・ Education Business ・ Film Distribution Business 2 © 2017 Broadmedia Corporation. All Rights Reserved.

  3. Slide 3: Consolidated Financial Results for the First Quarter (April – June)

    Consolidated Financial Results for the First Quarter (April – June) （Unit：Million yen） FY2016 FY2017 Rate of Difference difference 1Q 1Q Revenue 3,249 3,414 165 5% Operating income 47 63 15 32% Ordinary income 31 63 31 100% Net income (loss) (56) 73 129 - (Amounts are rounded down to the nearest mil

  4. Slide 4: Consolidated Financial Results by Business Segment

    Consolidated Financial Results by Business Segment （Unit：Million yen） Revenue Operating income FY2016 FY2017 FY2016 FY2017 Difference Difference 1Q 1Q 1Q 1Q Content 491 543 52 (62) (9) 53 Broadcast 1,405 1,501 96 89 82 (7) Studio 690 614 (76) 54 0 (54) Technology 455 535 79 75 86 11 Network Sales 20

  5. Slide 5: Consolidated Financial Results by Business Segment

    Consolidated Financial Results by Business Segment (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue Operating income FY2016 FY2017 FY2016 FY2017 Difference Difference 1Q 1Q 1Q 1Q Content 491 543 52 (62) (9) 53 Broadcast 1,405 1,501 96 89 82 (7) Studio 690 614 (76) 54

  6. Slide 6: Consolidated Financial Results by Business Segment

    Consolidated Financial Results by Business Segment (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue Operating income FY2016 FY2017 FY2016 FY2017 Difference Difference 1Q 1Q 1Q 1Q Content 491 543 52 (62) (9) 53 Broadcast 1,405 1,501 96 89 82 (7) Studio 690 614 (76) 54

  7. Slide 7: Consolidated Financial Results by Business Segment

    Consolidated Financial Results by Business Segment (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue Operating income FY2016 FY2017 FY2016 FY2017 Difference Difference 1Q 1Q 1Q 1Q Content 491 543 52 (62) (9) 53 Broadcast 1,405 1,501 96 89 82 (7) Studio 690 614 (76) 54

  8. Slide 8: Consolidated Financial Results by Business Segment

    Consolidated Financial Results by Business Segment (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue Operating income FY2016 FY2017 FY2016 FY2017 Difference Difference 1Q 1Q 1Q 1Q Content 491 543 52 (62) (9) 53 Broadcast 1,405 1,501 96 89 82 (7) Studio 690 614 (76) 54

  9. Slide 9: Consolidated Financial Results by Business Segment

    Consolidated Financial Results by Business Segment (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue Operating income FY2016 FY2017 FY2016 FY2017 Difference Difference 1Q 1Q 1Q 1Q Content 491 543 52 (62) (9) 53 Broadcast 1,405 1,501 96 89 82 (7) Studio 690 614 (76) 54

  10. Slide 10: Consolidated Financial Results by Business Segment

    Consolidated Financial Results by Business Segment (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue Operating income FY2016 FY2017 FY2016 FY2017 Difference Difference 1Q 1Q 1Q 1Q Content 491 543 52 (62) (9) 53 Broadcast 1,405 1,501 96 89 82 (7) Studio 690 614 (76) 54

  11. Slide 11: Progress in Comparison with Financial Forecasts

    Progress in Comparison with Financial Forecasts （Unit：Million yen） (Amounts are rounded down to the nearest million yen) Forecasts for FY2017 Achievement full-year 1Q ratio financial results (*) Revenue 3,414 14,000 24% Operating income 63 250 25% Ordinary income 63 200 32% Net income (loss) 73 50 1

  12. Slide 12: Consolidated Financial Position

    Consolidated Financial Position Condition of assets, liabilities, (Unit：Million yen) and net assets FY2017 Rate of FY2016 Difference 1Q difference Total assets 7,800 8,015 215 3% Liabilities 4,857 4,976 118 2% Net assets 2,942 3,039 96 3% Shareholders’ equity 1,957 2,027 70 4% Stock acquisition righ

  13. Slide 13: Consolidated Financial Position: Cash Flow

    Consolidated Financial Position Condition of Cash flow FY2016 FY2017 1Q 1Q Operating cash flow (93) (411) Investing cash flow (65) (58) Financing cash flow 966 72 Changes in cash and cash equivalents 805 (394) Year-end balance of cash and cash equivalents 2,247 1,909 (Unit：Million yen) (Amounts are

  14. Slide 14: State of Finance: Bonds with Stock Acquisition Rights

    State of Finance as of July 27, 2017 Bonds with Stock Acquisition Rights: First Series of Unsecured Convertible Bonds with Warrants 【Issued bonds with stock acquisition rights】 Number of potential shares Total number of stock Total value of bonds issued as a result of issuance (25 million yen per st

  15. Slide 15: Financial Summary for the First Quarter of FY2017

    Financial Summary for the First Quarter of FY2017 Topics 【Reference Documents】 ・ Results by Business Segment ・ Education Business ・ Film Distribution Business 15 © 2017 Broadmedia Corporation. All Rights Reserved.

  16. Slide 16: Progress in Cloud Gaming Business

    Progress in Cloud Gaming Business Development of games Development was facilitated through collaborations with external parties. ⇒ We subscribed for Convertible Bonds of Pocket Co, Ltd., a game development company. http://www.pckt.co.jp/ (i) Development of game software for the Nintendo Switch (ii)

  17. Slide 17: Progress in Cloud Gaming Business: HOMESTAR VR

    Progress in Cloud Gaming Business The New Sensation Planetarium Application That Makes You Want to Instinctively Reach Out and Touch the Stars! Experience a 360-Degree Panoramic View of a Star-Filled Sky with Gear VR! Dedicated application for VR HOMESTAR VR Homestar, a star planetarium for VR head-

  18. Slide 18: Launched "G-cluster for LEONET" on June 1, 2017

    Progress in Cloud Gaming Business Launched “G-cluster for LEONET,” on June 1, 2017 a cloud gaming service on “Life Stick” provided exclusively for Leopalace21 tenants “G-cluster for LEONET” has been preinstalled on “Life Stick,” enabling users to enjoy the service easily on television sets in about

  19. Slide 19: Launch of a Special Website Providing Shareholder Benefit Programs

    Launch of a Special Website Providing Shareholder Benefit Programs We have launched a dedicated website for shareholders to present shareholder benefit program points for Crank-in Video, a video distribution service for multi devices. https://video.crank-in.net/shareholder The website can be accesse

  20. Slide 20: Thank you for your attention.

    Thank you for your attention. The statements contained here indicate the Company’s current plans, expectations, strategies, and beliefs. Any statements that are not historical facts are forward-looking statements regarding future business performance. This document contains forecasts determined by t

  21. Slide 21: Financial Summary for the First Quarter of FY2017

    Financial Summary for the First Quarter of FY2017 Topics 【Reference Documents】 ・ Results by Business Segment ・ Education Business ・ Film Distribution Business 21 © 2017 Broadmedia Corporation. All Rights Reserved.

  22. Slide 22: Consolidated Financial Results by Business Segment – Content –

    Consolidated Financial Results by Business Segment – Content – Revenue Operating income FY2016 FY2017 FY2016 FY2017 1Q 1Q Difference 1Q 1Q Difference Content 491 543 52 (62) (9) 53 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue increased and the operating loss decre

  23. Slide 23: Consolidated Financial Results by Business Segment – Broadcast –

    Consolidated Financial Results by Business Segment – Broadcast – Revenue Operating income FY2016 FY2017 FY2016 FY2017 1Q 1Q Difference 1Q 1Q Difference Broadcast 1,405 1,501 96 89 82 (7) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Production revenue (non-broadcasting rev

  24. Slide 24: Consolidated Financial Results by Business Segment – Studio –

    Consolidated Financial Results by Business Segment – Studio – Revenue Operating income FY2016 FY2017 FY2016 FY2017 1Q 1Q Difference 1Q 1Q Difference Studio 690 614 (76) 54 0 (54) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) In the program sales business, sales of programs

  25. Slide 25: Consolidated Financial Results by Business Segment – Technology –

    Consolidated Financial Results by Business Segment – Technology – Revenue Operating income FY2016 FY2017 FY2016 FY2017 1Q 1Q Difference 1Q 1Q Difference Technology 455 535 79 75 86 11 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Both revenue and income increased, reflecti

  26. Slide 26: Consolidated Financial Results by Business Segment – Network Sales –

    Consolidated Financial Results by Business Segment – Network Sales – Revenue Operating income FY2016 FY2017 FY2016 FY2017 1Q 1Q Difference 1Q 1Q Difference Network Sales 206 219 13 6 0 (6) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Sales of SoftBank Hikari, a high-speed

  27. Slide 27: Consolidated Financial Results by Business Segment – Corporate expenses –

    Consolidated Financial Results by Business Segment – Corporate expenses – Operating income FY2016 FY2017 1Q 1Q Difference Corporate (115) (96) 19 expenses (Unit：Million yen) (Amounts are rounded down to the nearest million yen) The elimination of G-Cluster Global-related expenses as well as continuo

  28. Slide 28: Education Business

    Education Business Renaissance Academy Corporation, a consolidated subsidiary, acquired Japanese Language Center as its wholly owned subsidiary. 株式会社  Unique online teaching materials  Acquisition of skills for speaking practical  Operation of correspondence-based high Japanese in a short time sc

  29. Slide 29: Film Distribution Business

    Film Distribution Business JATTEN/THE GIANT A touching movie that won three categories, the highest number for any film, at Sweden’s Guldbagge Awards. To be released at Shinjuku Cinema Qualite and then other theaters nationwide from Saturday, August 19. A superb drama describing the life of Ricardo,

  30. Slide 30: Corporate Philosophy

    Corporate Philosophy We aim to contribute to the development of a more affluent community through the dissemination of high quality products and services that are derived from creativity. 30 © 2017 Broadmedia Corporation. All Rights Reserved.

  31. Slide 31: http://www.broadmedia.co.jp/

    http://www.broadmedia.co.jp/ The statements contained here indicate the Company’s current plans, expectations, strategies, and beliefs. Any statements that are not historical facts are forward-looking statements regarding future business performance. This document contains forecasts determined by th

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