Broadmedia Corporation · TSE:4347
Broadmedia — H1 FY2017 Earnings Presentation
37 slides from Broadmedia's earnings presentation, Oct 27, 2017
Slide 1: Summary of Financial Results for the First Half of FY Ending March 2018
Summary of Financial Results for the First Half of the Fiscal Year Ending March 31, 2018 Broadmedia Corporation October 27, 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
Slide 2: Financial Summary for the First Half of FY2017
Financial Summary for the First Half of FY2017 Progress in Management Challenges ・Strengthening of Financial Base ・Group Restructuring and Integration of Offices Business Progress Shareholder Benefit Programs 【Reference Documents】 ・ Results by Business Segment ・ Topics 2 © 2017 Broadmedia Corporatio
Slide 3: Consolidated Financial Results for the First Half
Consolidated Financial Results for the First Half (April – September) (Unit：Million yen) FY2016 FY2017 Rate of Difference difference 1H 1H Revenue 6,487 6,682 195 3% Operating income 62 67 4 7% Ordinary income 4 54 49 - Net income (149) 24 173 - (Amounts are rounded down to the nearest million yen)
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 1H 1H 1H 1H Content 959 1,020 60 (172) (37) 134 Broadcast 2,866 3,015 148 177 127 (49) Studio 1,424 1,178 (245) 132 12 (120) Technology 902 1,108 206 148 1
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 1H 1H 1H 1H Content 959 1,020 60 (172) (37) 134 Broadcast 2,866 3,015 148 177 127 (49) Studio 1,424
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 1H 1H 1H 1H Content 959 1,020 60 (172) (37) 134 Broadcast 2,866 3,015 148 177 127 (49) Studio 1,424 1
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 1H 1H 1H 1H Content 959 1,020 60 (172) (37) 134 Broadcast 2,866 3,015 148 177 127 (49) Studio 1,424 1
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 1H 1H 1H 1H Content 959 1,020 60 (172) (37) 134 Broadcast 2,866 3,015 148 177 127 (49) Studio 1,424 1
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 1H 1H 1H 1H Content 959 1,020 60 (172) (37) 134 Broadcast 2,866 3,015 148 177 127 (49) Studio 1,424 1
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 1H 1H 1H 1H Content 959 1,020 60 (172) (37) 134 Broadcast 2,866 3,015 148 177 127 (49) Studio 1,424 1
Slide 11: Consolidated Financial Forecasts and Shareholder Returns
Consolidated Financial Forecasts and Shareholder Returns Financial Forecasts for FY2017 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Forecasts for FY2017 Achievement full-year 1H financial results (*) ratio Revenue 6,682 14,000 48% Operating income 67 250 27% Ordinary inc
Slide 12: Consolidated Financial Position
Consolidated Financial Position Position of assets, liabilities, (Unit：Million yen) and net assets FY2017 Rate of FY2016 Difference 1H difference Total assets 7,800 7,695 (104) (1%) Liabilities 4,857 4,399 (458) (9%) Net assets 2,942 3,295 353 12% Shareholders’ equity 1,957 2,262 304 16% Stock acqui
Slide 13: Consolidated Financial Position: Cash Flow
Consolidated Financial Position Condition of Cash flow FY2016 FY2017 1H 1H Operating cash flow 106 (421) Investing cash flow (124) (125) Financing cash flow 1,027 (58) Changes in cash and cash equivalents 1,004 (601) Year-end balance of cash and cash equivalents 2,446 1,702 (Unit：Million yen) (Amoun
Slide 14: Financial Summary for the First Half of FY2017
Financial Summary for the First Half of FY2017 Progress in Management Challenges ・Strengthening of Financial Base ・Group Restructuring and Integration of Offices Business Progress Shareholder Benefit Programs 【Reference Documents】 ・ Results by Business Segment ・ Topics 14 © 2017 Broadmedia Corporati
Slide 15: Status of Fundraising
Strengthening of Financial Base Status of Fundraising We have been working on capital enhancement, which was a management issue. ⇒ Issued bonds with share acquisition rights (CBs) a year and a half ago. 【 Issued bonds with stock acquisition rights 】 Issued date: May 16, 2016 Number of potential sh
Slide 16: Group Restructuring (1)
Group Restructuring (1) Efforts for the Group restructuring after April 2016 July 2016 Integrated the cloud gaming business into Broadmedia GC Corporation. ・Assets such as patented technologies of G-cluster Global Corporation ・The cloud gaming business of the Company March 2017 Made Renaissance Acad
Slide 17: Group Restructuring (2)
Group Restructuring (2) Efforts for the Group restructuring after April 2016 As of April 2016 As of October 2017 【Wholly owned Subsidiary】 【Wholly owned Subsidiary】 Broadmedia Studios Corporation Broadmedia Studios Corporation HOLLYWOOD CHANNEL INC. HOLLYWOOD CHANNEL INC. CDN Solutions K.K. Broadmed
Slide 18: Group Restructuring (3)
Group Restructuring (3) Effects of conversion to a wholly owned subsidiary Stronger Group management structure Financial benefits ⇒Effects on P/L (financial results will not be reduced by amounts attributable to non- controlling interests) ⇒Effects on taxes (subject to consolidated tax payment)
Slide 19: Financial Summary for the First Half of FY2017
Financial Summary for the First Half of FY2017 Progress in Management Challenges ・Strengthening of Financial Base ・Group Restructuring and Integration of Offices Business Progress Shareholder Benefit Programs 【Reference Documents】 ・ Results by Business Segment ・ Topics 19 © 2017 Broadmedia Corporati
Slide 20: Broadmedia CDN CM Online
Technical service online service for TV commercial content 「Broadmedia® CDN CM Online」 launched in October 2017, Leverage considerable experience and know-how cultivated in the large-scale content delivery network (CDN) business and the digital cinema business. Major advertising agencies have alre
Slide 21: From now on
Technical service Advertising/ production companies Delivery companies Carried into broadcast stations Up to now Multiple printing, packing and Distributed/ delivered to all over Uneven and delayed delivery time shipping works the country Advertising/ production Delivered to broadcast stations Broad
Slide 22: Cloud Gaming Business: Strengthening of alliances
Cloud Gaming Business Strengthening of alliances Alliances in the current fiscal year Apr. ： Sony’s BRAVIA Android TVTM Life Stick, Jun. ： provided exclusively for Leopalace 21 tenants COCORO GAME, Nov. ： an AI Cloud Service provided by Sharp (planned) PIXELA Smart BOX, Dec. ： an IP set top box for
Slide 23: Cloud Gaming Business: Next-generation portal
Cloud Gaming Business Development of the next-generation portal Aim to begin the early provision of the next-generation portal which we are currently developing. Game development／Procurement Promote game development in alliance with outside partners. Invested in The Pocket Company, a game developmen
Slide 24: Financial Summary for the First Half of FY2017
Financial Summary for the First Half of FY2017 Progress in Management Challenges ・Strengthening of Financial Base ・Group Restructuring and Integration of Offices Business Progress Shareholder Benefit Programs 【Reference Documents】 ・ Results by Business Segment ・ Topics 24 © 2017 Broadmedia Corporati
Slide 25: Shareholder Benefit Programs
Shareholder Benefit Programs Shareholders eligible for shareholder benefit program are those who were entered in the shareholder register as of March 31, 2017 Deadline for accepting applications for the acquisition of shareholder benefit points: Until 12:00 noon on Thursday, December 28, 2017 【Conte
Slide 26: 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
Slide 27: Financial Summary for the First Half of FY2017
Financial Summary for the First Half of FY2017 Progress in Management Challenges ・Strengthening of Financial Base ・Group Restructuring and Integration of Offices Business Progress Shareholder Benefit Programs 【Reference Documents】 ・ Results by Business Segment ・ Topics 27 © 2017 Broadmedia Corporati
Slide 28: Results by Business Segment – Content
Consolidated Financial Results by Business Segment – Content - Revenue Operating income FY2016 FY2017 FY2016 FY2017 1H 1H Difference 1H 1H Difference Content 959 1,020 60 (172) (37) 134 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Both revenue and income increased in ed
Slide 29: Results by Business Segment – Broadcast
Consolidated Financial Results by Business Segment – Broadcast – Revenue Operating income FY2016 FY2017 FY2016 FY2017 1H 1H Difference 1H 1H Difference Broadcast 2,866 3,015 148 177 127 (49) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Production revenue (non-broadcasti
Slide 30: Results by Business Segment – Studio
Consolidated Financial Results by Business Segment – Studio – Revenue Operating income FY2016 FY2017 FY2016 FY2017 1H 1H Difference 1H 1H Difference Studio 1,424 1,178 (245) 132 12 (120) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) In the production and the program sale
Slide 31: Results by Business Segment – Technology
Consolidated Financial Results by Business Segment – Technology – Revenue Operating income FY2016 FY2017 FY2016 FY2017 1H 1H Difference 1H 1H Difference Technology 902 1,108 206 148 188 39 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Both revenue and income increased, r
Slide 32: Results by Business Segment – Network Sales
Consolidated Financial Results by Business Segment – Network Sales – Revenue Operating income FY2016 FY2017 FY2016 FY2017 1H 1H Difference 1H 1H Difference Network Sales 335 359 24 6 (11) (18) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) The segment recorded a loss beca
Slide 33: Results by Business Segment – Corporate expenses
Consolidated Financial Results by Business Segment – Corporate expenses – Operating income FY2016 FY2017 1H 1H Difference Corporate (230) (211) 18 expenses (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Expenses pertaining to affiliates incurred in the first half of the p
Slide 34: Topics (Studio Business)
Topics (Studio Business) Adolescence of “Talking Only” Two actors Mahiro Takasugi and Shono Hayama star. First broadcast at 0:52 a.m. on Friday, October 13, 2017! 34 ©此元和津也(秋田書店)／「セトウツミ」製作委員会 © 2017 Broadmedia Corporation. All Rights Reserved.
Slide 35: Topics (Future distribution works)
Topics (Future distribution works) The unknown <True Story> of Django Reinhardt, the legendary Jazz guitarist who stood against the Nazis using the power of music Begins showing in stages around Japan, starting at Human Trust Cinema Yurakucho, Shinjuku Musashino-Kan and others on Saturday, November
Slide 36: 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. 36 © 2017 Broadmedia Corporation. All Rights Reserved.
Slide 37: 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