Broadmedia Corporation · TSE:4347

Broadmedia — Q3 FY2019 Earnings Presentation

27 slides from Broadmedia's earnings presentation, Jan 30, 2020

  1. Slide 1: Summary of Financial Results for the First Three Quarters of FY Ending March 2020

    Summary of Financial Results for the First Three Quarters of the Fiscal Year Ending March 31, 2020 Broadmedia Corporation Ｊａｎｕａｒｙ 30, 2020 The statements contained here indicate the Company’s current plans, expectations, strategies, and beliefs. Any statements that are not historical facts are forwa

  2. Slide 2: Consolidated Results for the First Three Quarters of FY2019

    Consolidated Results for the First Three Quarters of FY2019 Topics [Reference Documents] ・ Results by Business Segment 2 © 2020 Broadmedia Corporation. All Rights Reserved.

  3. Slide 3: Consolidated Financial Results for the First Three Quarters (April – December)

    Consolidated Financial Results for the First Three Quarters (April – December) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) FY2018 FY2019 Financial Forecasts Achievement Difference 3Q 3Q （announced on Oct. 30) ratio Revenue 8,301 8,433 132 12,000 71% Operating income 31 3

  4. Slide 4: Consolidated Financial Results: Ordinary Income and Net Income

    Consolidated Financial Results for the First Three Quarters (April – December) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) FY2018 FY2019 Financial Forecasts Achievement Difference 3Q 3Q （announced on Oct. 30) ratio Revenue 8,301 8,433 132 12,000 71% Operating income 31 3

  5. Slide 5: Changes in operating income

    Changes in operating income 1Q 2Q 3Q 4Q Actual results in FY2018 Cumulative totals in FY2018 450 376 Actual results in FY2019 Cumulative totals in FY2019 (forecast) 174 201 167 129 135 139 31 35 (67) (30) (97) (Unit：Million yen) Operating income remained strong until the end of the third quarter, ex

  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 FY2018 FY2019 FY2018 FY2019 Difference Difference 3Q 3Q 3Q 3Q Content 1,768 2,237 469 34 202 167 Broadcast 2,192 2,098 (94) 147 230 82 Studio 1,669 1,8

  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 FY2018 FY2019 FY2018 FY2019 Difference Difference 3Q 3Q 3Q 3Q Content 1,768 2,237 469 34 202 167 Broadcast 2,192 2,098 (94) 147 230 82 Studio 1,669 1,8

  8. Slide 8: Consolidated Financial Position

    Consolidated Financial Position Condition of assets, liabilities, （Unit : Million yen) and net assets FY2018 FY2019 Difference Rate of 3Q difference Total assets 6,557 6,807 249 4% Liabilities 3,554 3,331 (223) (6%) Net assets 3,003 3,476 472 16% Shareholders’ equity 2,333 2,641 307 13% Stock acquis

  9. Slide 9: Consolidated Financial Position: Cash Flow

    Consolidated Financial Position Condition of Cash flow FY2018 FY2019 3Q 3Q Operating cash flow (245) 728 Investing cash flow (3) (250) Financing cash flow (49) (128) Changes in cash and cash equivalents (298) 352 Year-end balance of cash and cash equivalents 1,317 2,225 (Unit：Million yen) (Amounts a

  10. Slide 10: Topics

    Consolidated Results for the First Three Quarters of FY2019 Topics [Reference Documents] ・ Results by Business Segment 10 © 2020 Broadmedia Corporation. All Rights Reserved.

  11. Slide 11: Technology: Subscription to Spread Over convertible bonds

    Technology December in 2019, We subscribed for convertible bonds of Spread Over, Inc. https://www.spread-over.com/ 1. Customer and partner of our CDN services 2. Provides an independently developed interactive video distribution platform 3. Production technology of videos that are watched until the

  12. Slide 12: eSports: Cooperation with NTTe-Sports

    ｅＳｐｏｒｔｓ (Content & Technology) We will cooperate in contributing to local communities through “ICT x eSports,” which NTTe-Sports Inc.* is aiming for. *NTT East announced the establishment of NTTe-Sports Inc., a new company in the area of eSports, on January 21, 2020. [We submitted the following endo

  13. Slide 13: Basic agreement on acquisition of a professional eSports team

    ｅＳｐｏｒｔｓ (Content & Technology) January in 2020, Basic agreement on the acquisition of a professional eSports team “ＣＹＣＬＯＰＳ ａｔｈｌｅｔｅ ｇａｍｉｎｇ” ⇒ Professional eSports team with its activity base in Osaka http://cyclops-osaka.jp/ 1. Being one of Japan’s top five teams, it is very well known, particularly

  14. Slide 14: Broadcast: New service commencing in spring 2020

    Broadcast The new service will commence in spring 2020. As much as you want and As much as you want with the You can watch more than 5,000 whenever you device of your choice videos. want Around 100 videos will be added every month. New programs are streamed the same day they are broadcast ! *The ima

  15. Slide 15: Studio: The Phone of the Wind

    Studio - Theatrical Distribution - An official invitation to the 70th Berlin International Film Festival (Generation Section) has been received. The Phone Film of the Wind Serena Motola モトーラ世理奈 Hidetoshi Nishijima 西島秀俊 Toshiyuki Nishida 西田敏行 Tomokazu Miura 三浦友和 released in theaters nationwide includ

  16. Slide 16: 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

  17. Slide 17: Reference Documents: Results by Business Segment

    Consolidated Results for the First Three Quarters of FY2019 Topics [Reference Documents] ・ Results by Business Segment 17 © 2020 Broadmedia Corporation. All Rights Reserved.

  18. Slide 18: Results by Business Segment – Content

    Consolidated Financial Results by Business Segment – Content – Revenue Operating income FY2018 FY2019 FY2018 FY2019 3Q 3Q Difference 3Q 3Q Difference Content 1,768 2,237 469 34 202 167 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) In educational services, both revenue and

  19. Slide 19: Results by Business Segment – Broadcast

    Consolidated Financial Results by Business Segment – Broadcast – Revenue Operating income FY2018 FY2019 FY2018 FY2019 3Q 3Q Difference 3Q 3Q Difference Broadcast 2,192 2,098 (94) 147 230 82 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue decreased due to a downward t

  20. Slide 20: Results by Business Segment – Studio

    Consolidated Financial Results by Business Segment – Studio – Revenue Operating income FY2018 FY2019 FY2018 FY2019 3Q 3Q Difference 3Q 3Q Difference Studio 1,669 1,820 150 (31) (64) (32) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) In the production business, both revenue

  21. Slide 21: Results by Business Segment – Technology

    Consolidated Financial Results by Business Segment – Technology – Revenue Operating income FY2018 FY2019 FY2018 FY2019 3Q 3Q Difference 3Q 3Q Difference Technology 1,934 2,162 227 321 370 49 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Both revenue and operating income in

  22. Slide 22: Results by Business Segment – Network Sales

    Consolidated Financial Results by Business Segment – Network Sales – Revenue Operating income FY2018 FY2019 FY2018 FY2019 3Q 3Q Difference 3Q 3Q Difference Network Sales 735 115 (620) 24 (15) (39) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Sales (sales through agents) o

  23. Slide 23: Results by Business Segment – Corporate expenses

    Consolidated Financial Results by Business Segment – Corporate expenses – Operating income FY2018 FY2019 3Q 3Q Difference Corporate (463) (346) 117 expenses (Unit：Million yen) (Amounts are rounded down to the nearest million yen) The results reflect expenses to bolster compliance and the implementat

  24. Slide 24: Content: Educational Services alliance with A.ver Inc.

    Content - Educational Services - January 24, 2020 The Renaissance High School Group formed an alliance with A.ver Inc. A come-from-behind success in an examination with a low pass rate for preferred university with a unique learning method (“Takeda-juku route”) Support students’ dreams with a partne

  25. Slide 25: Content: Cloud gaming – I am an Air Traffic Controller 4 Naha

    Content - cloud gaming business - Air traffic control puzzle game “I am an Air Traffic Controller 4 Naha” Cloud game app for smartphones and tablets Distribution begins on Thursday, January 30, 2020. 25 © 2020 Broadmedia Corporation. All Rights Reserved.

  26. Slide 26: Corporate Philosophy

    Corporate Philosophy We contribute to communities through quality content and services produced by human creativity. 26 © 2020 Broadmedia Corporation. All Rights Reserved.

  27. Slide 27: 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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