Broadmedia Corporation · TSE:4347

Broadmedia — FY2018 Earnings Presentation

35 slides from Broadmedia's earnings presentation, May 10, 2019

  1. Slide 1: Summary of Financial Results for the Fiscal Year Ended March 31, 2019

    Summary of Financial Results for the Fiscal Year Ended March 31, 2019 Broadmedia Corporation May 10, 2019 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 f

  2. Slide 2: Agenda

    Summary of Financial Results for FY2018 Financial Forecasts for FY2019 Management integration Future of cloud game prospects [Reference Documents] ・ Results by Business Segment 2 © 2019 Broadmedia Corporation. All Rights Reserved.

  3. Slide 3: Consolidated Financial Results for FY2018

    Consolidated Financial Results for FY2018 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Financial forecasts Achievement FY2017 FY2018 Difference for FY2018 ratio (Announced on February 1) Revenue 10,800 11,123 322 11,700 95% Operating income 88 167 78 100 167% Ordinary inc

  4. Slide 4: Changes in Operating Income

    Changes in Operating Income 1Q 2Q 3Q 4Q Actual results in FY2018 Cumulative totals in FY2018 (Unit：Million yen) Operating income of approximately 135 million yen was posted in the fourth quarter. Due to the business structure, operating income was concentrated in the latter half of the year. The res

  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 FY2017 FY2018 Difference FY2017 FY2018 Difference Content 2,148 2,477 329 14 146 132 Broadcast 2,980 2,901 (78) 90 162 72 Studio 2,592 2,270 (321) 47 (

  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 FY2017 FY2018 Difference FY2017 FY2018 Difference Content 2,148 2,477 329 14 146 132 Broadcast 2,980 2,901 (78) ＋１５％ 90 162 72 Studio 2,592 2,270 (321)

  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 FY2017 FY2018 Difference FY2017 FY2018 Difference Content 2,148 2,477 329 14 146 132 Broadcast 2,980 2,901 (78) 90 162 72 Studio 2,592 2,270 △３％ (321)

  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 FY2017 FY2018 Difference FY2017 FY2018 Difference Content 2,148 2,477 329 14 146 132 Broadcast 2,980 2,901 (78) 90 162 72 Studio 2,592 2,270 (321) 47 (

  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 FY2017 FY2018 Difference FY2017 FY2018 Difference Content 2,148 2,477 329 14 146 132 Broadcast 2,980 2,901 (78) 90 162 72 Studio 2,592 2,270 (321) 47 (

  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 FY2017 FY2018 Difference FY2017 FY2018 Difference Content 2,148 2,477 329 14 146 132 Broadcast 2,980 2,901 (78) 90 162 72 Studio 2,592 2,270 (321) 47 (

  11. Slide 11: 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 FY2017 FY2018 Difference FY2017 FY2018 Difference Content 2,148 2,477 329 14 146 132 Broadcast 2,980 2,901 (78) 90 162 72 Studio 2,592 2,270 (321) 47 (

  12. Slide 12: Consolidated Financial Position

    Consolidated Financial Position Condition of assets, liabilities, （Unit : Million yen) and net assets Rate of FY2017 FY2018 Difference difference Total assets 6,535 6,557 22 0% Liabilities 3,859 3,554 (305) (8% ) Net assets 2,675 3,003 328 12% Shareholders’ equity 2,187 2,333 146 7% Stock acquisitio

  13. Slide 13: Consolidated Financial Position: Cash Flow

    Consolidated Financial Position Condition of Cash flow FY2017 FY2018 Operating cash flow △ 98 407 Investing cash flow △ 234 △4 Financing cash flow △ 358 △ 149 Changes in cash and cash equivalents △ 687 252 Year-end balance of cash and cash equivalents 1,616 1,869 (Unit：Million yen) (Amounts are roun

  14. Slide 14: Agenda

    Summary of Financial Results for FY2018 Financial Forecasts for FY2019 Management integration Future of cloud game prospects [Reference Documents] ・ Results by Business Segment 14 © 2019 Broadmedia Corporation. All Rights Reserved.

  15. Slide 15: Consolidated Financial Forecasts: Full-year Forecasts

    Consolidated Financial Forecasts and Shareholder Return Full-year Forecasts (Unit：Million yen) (Amounts are rounded down to the nearest million yen) FY2018 FY2019 Rate of Difference increase actual full-year forecasts Revenue 11,123 12,000 877 8% Operating income 167 350 183 110% Ordinary income 203

  16. Slide 16: Consolidated Financial Forecasts and Shareholder Return: Dividends

    Consolidated Financial Forecasts and Shareholder Return FY 2016 FY 2018 FY 2019 FY 2017 （forecast） 500 12,500 12,000 Revenue 12,000 400 Operating income 300 11,123 11,500 10,800 350 11,000 200 10,413 10,500 ＋１８３ 100 167 10,000 88 0 41 9,500 (Unit：Million yen) Dividends  We will not make a payment o

  17. Slide 17: Agenda

    Summary of Financial Results for FY2018 Financial Forecasts for FY2019 Management integration Future of cloud game prospects [Reference Documents] ・ Results by Business Segment 17 © 2019 Broadmedia Corporation. All Rights Reserved.

  18. Slide 18: Strengthen Business Base through Management Integration

    Strengthen Business Base through Management Integration Past system Because each business had its own history, subsidiaries were established for each business. We prioritized swift decision making and mobility. We spent time advancing the establishment of 100% subsidiaries. 【100％subsidiary】 【51％subs

  19. Slide 19: Absorb 100% Subsidiaries

    Strengthen Business Base through Management Integration Proceed with absorption-type mergers of 6 wholly-owned subsidiaries into Broadmedia Further enhance governance and compliance systems. Optimize human resources and promote human resource development. Improve management efficiency through the co

  20. Slide 20: Future Group Structure

    Strengthen Business Base through Management Integration Future group structure Further enhance governance and compliance systems. 財務基盤の強化 Optimize human resources and promote human resource development. 資金管理の統一 Improve management efficiency through the consolidation of administrative 税務負担の軽減 departm

  21. Slide 21: New Activities through Synergy among Businesses

    Strengthen Business Base through Management Integration New activities through synergy among businesses Educational Services & Technology  Develop Japanese language education system (AI Learning®). Educational Services & Games  Establish a unique e-Sports business. Technology & Studio  Expand the

  22. Slide 22: Agenda

    Summary of Financial Results for FY2018 Financial Forecasts for FY2019 Management integration Future of cloud game prospects [Reference Documents] ・ Results by Business Segment 22 © 2019 Broadmedia Corporation. All Rights Reserved.

  23. Slide 23: The Cloud Gaming Era has Arrived

    The Cloud Gaming Era has Arrived Apple amazon Nintendo 34 million 「Nintendo Switch」 IPTV/CATV Around the world Sony Interactive Google Microsoft Entertainment From 2013 Xbox One PS4 40 million 91 million From 2015 15 million Coming in 2019 Testing started in 2019 J:COM NTT 「STADIA」 「Project xCloud」

  24. Slide 24: We aim to increase profit by taking on new challenges

     We aim to increase profit by taking on new challenges and creating opportunities to earn further profit in all our businesses.  We enhance governance throughout the company and our compliance system. We achieve our group’s sustainable growth and improve its corporate value. 24 © 2019 Broadmedia C

  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: Results by Business Segment

    Summary of Financial Results for FY2018 Financial Forecasts for FY2019 Management integration Future of cloud game prospects [Reference Documents] ・ Results by Business Segment 26 © 2019 Broadmedia Corporation. All Rights Reserved.

  27. Slide 27: Business Segment Results – Content

    Consolidated Financial Results by Business Segment – Content - Revenue Operating income FY2017 FY2018 Difference FY2017 FY2018 Difference Content 2,148 2,477 329 14 146 132 (Unit：Million yen) (Amounts are rounded down to the nearest million yen)  The segment as a whole saw an increase in both reven

  28. Slide 28: Business Segment Results – Broadcast

    Consolidated Financial Results by Business Segment – Broadcast – Revenue Operating income FY2017 FY2018 Difference FY2017 FY2018 Difference Broadcast 2,980 2,901 (78) 90 162 72 (Unit：Million yen) (Amounts are rounded down to the nearest million yen)  Revenue decreased but operating income increased

  29. Slide 29: Business Segment Results – Studio

    Consolidated Financial Results by Business Segment – Studio – Revenue Operating income FY2017 FY2018 Difference FY2017 FY2018 Difference Studio 2,592 2,270 (321) 47 (36) (84) (Unit：Million yen) (Amounts are rounded down to the nearest million yen)  In the program sales business, sales of programs t

  30. Slide 30: Business Segment Results – Technology

    Consolidated Financial Results by Business Segment – Technology – Revenue Operating income FY2017 FY2018 Difference FY2017 FY2018 Difference Technology 2,311 2,658 346 384 460 75 (Unit：Million yen) (Amounts are rounded down to the nearest million yen)  New solutions and services expanded for existi

  31. Slide 31: Business Segment Results – Network Sales

    Consolidated Financial Results by Business Segment – Network Sales – Revenue Operating income FY2017 FY2018 Difference FY2017 FY2018 Difference Network Sales 767 815 47 4 6 1 (Unit：Million yen) (Amounts are rounded down to the nearest million yen)  Operating income was maintained, as sales of broad

  32. Slide 32: Business Segment Results – Corporate expenses

    Consolidated Financial Results by Business Segment – Corporate expenses – Operating income FY2017 FY2018 Difference Corporate (453) (572) (119) expenses (Unit：Million yen) (Amounts are rounded down to the nearest million yen)  The results reflect the temporary expenses (around 150 million yen) incu

  33. Slide 33: Studio – Upcoming Theatrical Distribution: La Disparition des Lucioles

    Studio – Upcoming Theatrical Distribution A masterpiece in coming-of-age films that you will want to think about secretly, presented by a new, brilliant talent from Canada: “La Disparition des Lucioles” To be released at Shinjuku Musashino-kan from June 15, 2019 (C)CORPORATION ACPAV INC. 2018 33 © 2

  34. Slide 34: 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. 34 © 2019 Broadmedia Corporation. All Rights Reserved.

  35. Slide 35: 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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