Broadmedia Corporation · TSE:4347

Broadmedia — Q1 FY2021 Earnings Presentation

29 slides from Broadmedia's earnings presentation, Jul 29, 2021

  1. Slide 1: Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2022

    Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2022 Broadmedia Corporation July 29, 2021 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: Summary of Financial Results for 1Q FY2021 and other topics

    Summary of Financial Results for 1Q FY2021 Financial Forecasts for FY2021 and Shareholder Return Acquisition of Shares of System Design Development Co., Ltd. Consolidation of Shares [Reference Documents] ・ Progress in the case of damages suffered from fraud involving Fishing Vision Co., Ltd. © 2021

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

    Consolidated Financial Results for the First Quarter (April – June) (Unit：Million yen)(Amounts are rounded down to the nearest million yen) FY 2020 FY 2021 Rate of Financial Achievement Difference Forecasts 1Q 1Q difference （announced on Apr. 28） ratio Revenue 2,705 3,024 319 12% 12,000 25% Operatin

  4. Slide 4: 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 FY 2020 FY 2021 FY 2020 FY 2021 Difference Difference 1Q 1Q 1Q 1Q Education 603 749 146 161 206 45 Studio & Content 678 669 (9) (45) (9) 35 Broadcast 62

  5. Slide 5: Consolidated Financial Results by Business Segment: Education

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY 2020 FY 2021 FY 2020 FY 2021 Difference Difference 1Q 1Q 1Q 1Q Education 603 749 146 161 206 45 ＋24％ ＋28％  The number of new students reached a reco

  6. Slide 6: Consolidated Financial Results by Business Segment: Studio & Content

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY 2020 FY 2021 FY 2020 FY 2021 Difference Difference 1Q 1Q 1Q 1Q Studio & Content 678 669 (9) (45) (9) 35 Slight Loss decrease reduction  Revenue in t

  7. Slide 7: Consolidated Financial Results by Business Segment: Broadcast

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY 2020 FY 2021 FY 2020 FY 2021 Difference Difference 1Q 1Q 1Q 1Q Broadcast 626 649 23 68 67 (1) Same +4％ level  Subscription revenue continues to decl

  8. Slide 8: Consolidated Financial Results by Business Segment: Technology

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Revenue Operating income FY 2020 FY 2021 FY 2020 FY 2021 Difference Difference 1Q 1Q 1Q 1Q Technology 796 955 158 53 99 45 +20％ +85％  CDN (Akamai) services maintained good perf

  9. Slide 9: Consolidated Financial Results by Business Segment: Corporate expenses

    Consolidated Financial Results by Business Segment (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Operating income FY 2020 FY 2021 Difference 1Q 1Q Corporate expenses (108) (178) (69) 64％ cost increase  Temporary expenses were incurred for security measures and company acqu

  10. Slide 10: Consolidated Financial Position

    Consolidated Financial Position Condition of assets, liabilities, (Unit：Million yen)(Amounts are rounded down to the nearest million yen) and net assets FY 2021 Rate of FY2020 Difference difference 1Q Total assets 6,994 7,389 394 6% Liabilities 3,287 3,256 (31) (1%) Net assets 3,706 4,132 426 11% Sh

  11. Slide 11: Consolidated Financial Position: Cash flow

    Consolidated Financial Position Condition of Cash flow FY 2020 FY 2021 1Q 1Q Operating cash flow (393) 116 Investing cash flow (101) (67) Financing cash flow (64) (33) Changes in cash and cash equivalents (559) 16 Year-end balance of cash and cash equivalents 2,815 3,384 (Unit：Million yen)(Amounts a

  12. Slide 12: Financial Forecasts for FY2021 and Shareholder Return

    Summary of Financial Results for 1Q FY2021 Financial Forecasts for FY2021 and Shareholder Return Acquisition of Shares of System Design Development Co., Ltd. Consolidation of Shares [Reference Documents] ・ Progress in the case of damages suffered from fraud involving Fishing Vision Co., Ltd. © 2021

  13. Slide 13: Consolidated Financial Forecasts and Shareholder Return

    Consolidated Financial Forecasts and Shareholder Return (Unit：Million yen)(Amounts are rounded down to the nearest million yen) Previously forecast Revised forecast Ref; Difference FY2020 （announced on Apr.28） （announced on Jul.29） Results Revenue 12,000 12,000 ― 10,991 Operating income 600 600 ― 47

  14. Slide 14: Acquisition of Shares of System Design Development Co., Ltd.

    Summary of Financial Results for 1Q FY2021 Financial Forecasts for FY2021 and Shareholder Return Acquisition of Shares of System Design Development Co., Ltd. Consolidation of Shares [Reference Documents] ・ Progress in the case of damages suffered from fraud involving Fishing Vision Co., Ltd. © 2021

  15. Slide 15: Acquisition of Shares of System Design Development Co., Ltd. Purpose of Acquisition

    Acquisition of Shares of System Design Development Co., Ltd. Purpose of Acquisition  Expansion of business domain in the Technology segment • Providing new services such as software development and corporate system design • Securing engineers essential to the growth of existing services  Technical

  16. Slide 16: Consolidation of Shares

    Summary of Financial Results for 1Q FY2021 Financial Forecasts for FY2021 and Shareholder Return Acquisition of Shares of System Design Development Co., Ltd. Consolidation of Shares [Reference Documents] ・ Progress in the case of damages suffered from fraud involving Fishing Vision Co., Ltd. © 2021

  17. Slide 17: Consolidate shares at a ratio of 10 to 1

    Consolidation of Shares consolidate shares at a ratio of 10 to 1 （Effective date： October 1, 2021 ）  Adjusted to “between 50,000 yen and 500,000 yen,” the investment unit level considered desirable in the TSE Securities Listing Regulations. Note： on the basis of the numbers of shares held by shareh

  18. Slide 18: Precautions for Consolidation of Shares

    Precautions for Consolidation of Shares 1 to 10 10 to 100 100 to 1000 1000 shares or shares shares shares more Current Odd-lot shares Without voting rights With voting rights Reverse stock split from 10 shares to 1 share 0.1 to 1 1 to 10 10 to 100 100 shares shares shares shares or more After Octobe

  19. Slide 19: Precautions for Consolidation of Shares

    Precautions for Consolidation of Shares 1 to 10 10 to 100 100 to 1000 1000 shares or shares shares shares more Current Odd-lot shares Without voting rights With voting rights Reverse stock split from 10 shares to 1 share If there are fractional shares, 0.1 to 1 1 to 10 10 to 100 100 shares shares th

  20. Slide 20: Precautions for Consolidation of Shares

    Precautions for Consolidation of Shares 1 to 10 10 to 100 100 to 1000 1000 shares or shares shares shares more Current Odd-lot shares Without voting rights With voting rights Reverse stock split from 10 shares to 1 share To Shareholders Holding Odd-Lot Shares You may ask us to purchase your odd- 0.1

  21. Slide 21: Precautions for Consolidation of Shares

    Precautions for Consolidation of Shares 1 to 10 10 to 100 100 to 1000 1000 shares or shares shares shares more Current Odd-lot shares Without voting rights With voting rights To Shareholders Holding Odd-Lot Reverse stock split Shares You may ask us to purchase your odd- from 10 shares to 1 share lot

  22. Slide 22: Precautions for Consolidation of Shares

    Precautions for Consolidation of Shares To Shareholders Holding Odd-Lot Shares, You may ask us to purchase your odd-lot shares. Please contact your securities companies or our shareholder registry administrator. If there are fractional shares, Where fractions of less than one share arise as a result

  23. Slide 23: Precautions for Consolidation of Shares

    Precautions for Consolidation of Shares ex） A shareholder currently holding 3900 shares Number of shares 3900 shares Current Number of voting 39 rights rights Number of shares after consolidation: 390 shares 300 shares 90 shares Breakdown by number of After shares 100 shares or 10 to 100 October 1,

  24. Slide 24: Impact of Consolidation of Shares

    Impact of Consolidation of Shares ex） A shareholder currently holding 3900 shares Number of shares 3900 shares Current Number of voting 39 rights rights Number of shares after consolidation: 390 shares 300 shares 90 shares Breakdown by number of After shares 100 shares or 10 to 100 October 1, more s

  25. Slide 25: 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

  26. Slide 26: Reference Documents

    Summary of Financial Results for 1Q FY2021 Financial Forecasts for FY2021 and Shareholder Return Acquisition of Shares of System Design Development Co., Ltd. Consolidation of Shares [Reference Documents] ・ Progress in the case of damages suffered from fraud involving Fishing Vision Co., Ltd. © 2021

  27. Slide 27: Progress in the case of damages from fraud involving Fishing Vision Co., Ltd.

    Progress in the case of damages from fraud involving Fishing Vision Co., Ltd. => Settled a damage suit against a former executive Civil by reconciliation. procedure (remedy through a A settlement of 350 million yen was paid by the claim for damages, etc.) insurance company under a directors and offi

  28. Slide 28: Our Mission

    Our Mission We contribute to communities through quality content and services produced by human creativity. © 2021 Broadmedia Corporation. All Rights Reserved. 28

  29. Slide 29: https://www.broadmedia.co.jp/

    https://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 t

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