Cyberagent Incorporated · TSE:4751

Cyberagent — Q1 FY2009 Earnings Presentation

39 slides from Cyberagent's earnings presentation, February 2009

  1. Slide 1: CyberAgent

    & CyberAgent 2009569 ABH (58 12 BA) 5 | Tee SARE BS (UAERASeL AS : BR meee = > FALL Mt 0H ABE CaM ANCAP PAE CISA SHER A COROT CHO. CORO Rak T OBO TLOOECA ERA TE BAOBICIC KD RRO PIR CISAS < RSOMREEDOS CES HRABE FAL. CyberAgent, Inc. All Rights Reserved. 1 o |

  2. Slide 2: Table of Contents

    Table of Contents =p & CyberAgent Overview of Consolidated Financial Results HimRA MS Consolidated Business Forecast for the Year Ending September 2009 2009579 Fi RAZR is is L Existing Business (Internet Media Business) DFR (TUY—Ay hKAT 47 BR) Existing Business (Internet Advertising Agency Business)

  3. Slide 3: Overview of Consolidated Financial Results

    Overview of Consolidated Financial Results iA E & CyberAgent 55 1 DURA \-1 3-1 b (2008 10 A~ 12 A) a BRFSS (A571 PB + RSE - FX BH) 22111 BAA (aie RALL 20.7901) | LS 23,343 BAA ° Ameba Bai@=33e : 1,196 BARD (aise AERALL 61 18) | —|- =| i i i ee Se SS Se Se SS SS SS SS Se Se Se Se So oo (- cc ] BLTPSS

  4. Slide 4: Overview of Consolidated Financial Results

    Overview of Consolidated Financial Results EGREME P CyberAgent Bin RRR CyberAgent, Inc. All Rights Reserved.

  5. Slide 5: Overview of Consolidated Financial Results

    Overview of Consolidated Financial Results ia RAZ & CyberAgent 20,000 15,000 10,000 5,000 + + Reto LSOHES 23,343 23,271 36 21,746 20,801 21,276 207 19,753 120 y 19,362 1,745 1362 18.803 , 18,402 4g 087 ola 11889 47 | 3,093 | 1,654 L waas7 14580 13,213 13275 i ; 314 4 11,360 #058 oy) 7 10,118 oe 2585

  6. Slide 6: Overview of Consolidated Financial Results

    Overview of Consolidated Financial Results Him RaRS @ CyberAgent 5p 1 UFR BSS eal) 648A fev =Balss| Ease Ail) a OF RAS 2,500 F- 2,356 2,327 2,105 2,000 |- 1,858 1,500 }- 1,501 1,397 +305 1,463 a 1,064 1,000 |- 805 1,059 255 FX 500 |- 138 666 845 RRR 108 “ 500 404 570 Beret 0 75 93 116 -165 -228 Ameb

  7. Slide 7: Overview of Consolidated Financial Results

    Overview of Consolidated Financial Results ia RAZ & CyberAgent 2009 4 9 AFA 58 1 DUAERA: PL (auseralRALL) 2: BAA 20084F10-12FA §=.2007- 10-12 Tle 23,343 20,801 12.2% so Heal at 8,102 7,900 2.6% TL AMS 34.7% 38.0% °| | -3.3points octets 7,380 6,046 |_ 22.1% Ee lind 721 1,854 -61.1% ines 3.1% 8.9% e!

  8. Slide 8: Overview of Consolidated Financial Results

    Overview of Consolidated Financial Results ia RAZ & CyberAgent Sab DO=F AE iRot Sie eS OES 84% 8,000 40.0 7,216 7,380 7,000 |- 6,338 6,639 6,046 6,000 | .6 30.0 1 5,000 |- 4,000 120.0 3,000 + 2,000 + 110.0 1,000 - 0 o7/ 08/ 08/ 08/ 08/ 10-12 1-3 4-6 7-9 10-12 20084 2008 9738 9ARA jm Ane 20690242888

  9. Slide 9: Overview of Consolidated Financial Results

    Overview of Consolidated Financial Results ° c b A t . - erAgen Bip rABRE & yberng MELA EARL Invi o ltsAULt 2,500 2000 -}- -----------|------------} -----------|--------- 1,966 1,991 1,823 1 4,561 1597 1581 696 1,643 1,629 1,631 1,500 >> > 7 1,464— ~ — - =| 1,22 1,235 1,040 pa i. 1,000 | 990° i ~ -

  10. Slide 10: Overview of Consolidated Financial Results

    Overview of Consolidated Financial Results ia RAZ & CyberAgent Sega 2009 4F 9 AHA 38 1 U:4#8 : BS (AUUK HALL) 2008 12AA 2008 9AA | B= brie 2: BAA nee 47,001 52,032 -9.7% GRRE + Ast#sS) 14,057 14,749 -4.7% Artaez 11,704 10,879 7.6% 1B 58,705 ¢ 62,911 -6.7% me) Ale 28,979 ©& 32,322 -10.3% ATA 231 442

  11. Slide 11: Consolidated Business Forecast for the Year Ending September 2009

    Consolidated Busi ast for the Year Ending September 2009 200926 9A: sae Se L & CyberAgent 2009 9A Rik Bie L served.

  12. Slide 12: Consolidated Business Forecast for the Year Ending September 2009

    Consolidated Business Forecast for the Year Ending September 2009 2009579 FI HASR in hI L & CyberAgent lis ar 100,000 80,000 60,000 40,000 20,000 -20,000 20097F9 A FAS PAR Tia 9701S (HIF 11.4 %18) eats 47189 (BUELL 1.5 18) Beales T= Ba] on] 97,000 +0.000 fee 8,000 bn 6,000 Pa 4,000 an WY) 2,000 19 4

  13. Slide 13: Consolidated Business Forecast for the Year Ending September 2009

    Consolidated Business Forecast for the Year Ending September 2009 2009579 FI HASR in hI L & CyberAgent 2009779 A RASS LiL 20097FO ARF ita sete LI L Sica ZLS Behl at peste lb’ SAA et 200959 AHA ta Ai L 97,000 4,700 4,500 1,200 531 FRA iS 23,343 721 704 73 ESSE 24.1% 15.3% 15.6% 6.1% 2009F9 AHA ac¢4rr

  14. Slide 14: Consolidated Business Forecast for the Year Ending September 2009

    Consolidated Business Forecast for the Year Ending September 2009 20094F9 A HA2e48 FL @ cyberagent 2009779 A RASA iL (SSR Allat) eS Allee StS RS STM 8,000 20095F9 ABA (748) 2008fE9 FHA (Se4%) 4,7008A 4,6298 54 6,000 - ------ NV. 6 3096 i, TE | ' 1,019 | OFXB# FXIdR CREP AS 4,000 } ------ + Ses eee O

  15. Slide 15: Existing Business (Internet Media Business)

    Existing Business (Internet Media Bus PSE (1 YS— ey KXF4 7B) @P Cyderagent Bs SS (4YI-—RVERAIF AT BE )

  16. Slide 16: Existing Business (Internet Media Business)

    Existing Business (Internet Media Business) RBS ((VI—RYKAT 4 VBE) GP CyberAgent AF AP (Ba Re IYTY) Mee AT 47 (BS RE ITY) 6.488859 XF 4 PRE 20097794 Shr: BAB DUFHRX S47 (RS: RE: IVT VY) BL 21 USE 7,000 6,488 Of +4 e000 |C 34.5% 18 5736 56.1% if pt 5,000 }- 4.823 4,073 4,153 4,000 + 3,707 3,000 | 2,00

  17. Slide 17: Existing Business (Internet Media Business)

    Existing Business (Internet Media Business) RBS ((VI—RYKAT 4 VBE) GP CyberAgent PRAHRYKTSTARYKIL SSEOBBORD AHIR ie ATF AP BR XT ALP (AV—-Z) ae we = _ 20094F9 AKA a7: BA AHA XT 47 (IV—AZ) sbis 4,766 BFA Eee) 6,000 0) 5,380 5, seo 8.7%38 > Ca7%it> 7%38 5,000 | AAAI 66 4, kL 4,348 4,315 Giess 4,000 3,0

  18. Slide 18: Existing Business (Internet Advertising Agency Business)

    Existing Business (Internet Advertising Agency Bus RM (1 I—AY NSIS) @ CyberAgent BA TF SR (fYI—Ay FASB )

  19. Slide 19: Existing Business (Internet Advertising Agency Business)

    Existing Business (Internet Advertising Agency Business) FBR (fY9—2y HASNBSR) & CyberAgent ianalsc —BREIC RROD DO 49-2 AT AP BR 20098 9 AA AYI-RIE Deer AYI—RY b Ine {EENESE 10,887 B5FA ST: BAY D-H V9—Ay NREL 12,000 yeas Go7%i 7% 18 te 10,684 9,000 8950 6,000 3,000 0 007 2009 2007 008 2009 2007 ta (o

  20. Slide 20: Existing Business (Internet Advertising Agency Business)

    Existing Business (Internet Advertising Agency Business) BR (fy S—Ry MASE RE) PR cyberagent som tet EE A= Va] BR-ASLOOF LSO+REE Bor A 60 300 ee ee ee ee oo ao ee 250 +200 -}150 100 150 04/ 04/ 05/ 05/ 05/ 06/ o7/ 07/ 07/ 08/ 08/ 09/ 0 10-12 1-3 4-6 7-9 10-12 1-3 4-6 7-9 10-12 1-3 4-6 7-9 10-12 1-3 4

  21. Slide 21: Financial Related Business

    Financia ial Related Business rate ape se @ CyberAgent SE fal Be 1 SA Se

  22. Slide 22: Financial Related Business

    Financial Related Business . Saas s @ cyberAgent Rea SsorleS “FORE 20084412 AK ‘Since 1eARBeHtM G4¢t wisasy | BRAS MES 23,343 2,7818 A EWa=Pa]e") D+HRea hss 2,500) 2,111 2,027 2,000; 1,889 1,745 1,654 1,5007 1,000} 500; 227 129 0 || |_| 6 | 36 06/ 07/ 07/ 07/ 07/ 08/ 08/ 08/ aes 2 1012 1-3 4-6 TO 10

  23. Slide 23: Financial Related Business

    Financial Related Business Brahe ap es oe & CyberAgent DU HAFX S335 oobi BOBO u7)b—-PeBiss HBA Bees eR LICTVCMERER * RAPTDDOAZILYE * TVCMIEKSFSVE ETvA= Balas) DO>ZRAFXS 3230 be 2,000 - COREA STECUABZER | 1,389 1,500 - ORR 45 ORR 1,000 |- 975 649 500 + veg 398 205 06/ 07/ 07/ 07/ 07/ 08/ 08/ 08/ 10-1

  24. Slide 24: Ameba Business

    & CyberAgent Ameba3= served.

  25. Slide 25: Ameba Business

    Ameba Business Ameba3#35 & CyberAgent PVIDIRE2 DIF Tish 407: PV XxF 47 TAmebal OBI PV OPEB 7,000 6,500 6,000 |- 5,500 Seer oe 5,000 4,500 4,000}- 3,500 3,000 2,500 2,000 1,500 1,000 440 536 500}- a oe et in 291 987 286 108 118 125 18 28 38 48 5A 6h 78 88 98 108 118 128 18 28 3A 48 58 68 78 88 98 108

  26. Slide 26: Ameba Business

    Ameba Business Amebal3sx & CyberAgent BALA 3,500 3,000 2,500 2,000 1,500 1,000 500 BeAPOA—, MRE 0IF Cia SZ ATOA-—. 1 —P-E DICER ZZA700— BZAPOA—C-KIOA—OPViGR BEA PERS 3,405 Sic PV 6,973 su: 7,000 100 4s 6,500 | 90 6,000 5,500 |- ce 80 5,000 | ‘= 70 4,607, 4,500 | 4.462 GIG? i 60 4,000 | sete Ss 3,500

  27. Slide 27: Ameba Business

    Ameba Business Amebal3sx & CyberAgent stlaldémhReaalc, AAMC E DEE tT S Bice IBALL nepal Ameba#0:¢ si +S 97.6% 800 2008 9 ARR 1,852 455 ® 650 620 600 | 20074 9 AHH 943855 458 445 400 | (O} 329 2006 #F 9HA 471 35 246 223 a | 191 200 je2 178 88 43 0 05/ 06/——s«COG/—is«éH—Ci‘“‘<tséi~Cts«é«i/sCs«é/—Ssé/

  28. Slide 28: Ameba Business

    Ameba Business Amebas3= & CyberAgent Amebas#2a70 Lists Avlt PVICHEILEA SM Ziel, RENAIARIC Siz. Ameba4 UY TF) LA Siaion, ae SICH BAT-% Amebast_bistRett 52.8% 50.6% 46.6% = = = | coe) | “To 25% 08tF1Q 084F2Q 084F3Q 0844Q 094F1Q a—Fyb aa SCL mos Bis FOIOMMEEDLERSELS GE se OS evicse ene ls WY) zoe Cyber

  29. Slide 29: Ameba Business

    Ameba Business e 6 Ameba33= & CyberAgent Mics T—-EAZDAY—b [Ameba PUY bh] E/N ID 12 ABBA (FLVINPAFLOIUGY MABE PiicTSREO ERS [Ameba t87E] 1 ABBRS AP—hEeCSCcEICKD, (APR, CREM TE) | STCIIES ET) LORIE ADS [AmebaE?] 2 ABATE (PFINNG—D—EZR) Ameba PZVS7L0—EZ ( Agel) 2-3 ABR SPE Ameba £/\-1 |LBHIAFYY—ER 2-3 A

  30. Slide 30: CyberAgent

    & CyberAgent jfal1 OOfRPV% fas Im: its JAF Ibe SHC PE HEV—CZEE uC Be MAcmER Os Le tat

  31. Slide 31: CyberAgent

    & CyberAgent CyberAgent, Inc. All Rights Reserved.

  32. Slide 32: Yee & CyberAgent

    Yee & CyberAgent SES RAEI CXEBL. RTH (CHAB A LBIta E11 .40e Pe zea) Mom sem RRR 8,000 200849 AHA (A) 2009SF9 RFA (778) 4,6298 54 4,7008 AF) 6,000 |. -----\_ 6.086 NLL | SAE ' 1,019 | ooo | ----- OMI = ORF Be BRO BRENS Hh asa 2,000 | --- - 9 ee @Amebakie= a — HEIN ROAR FRY . BAIV—I94—-JFU iW VAP -2,0

  33. Slide 33: & CyberAgent

    & CyberAgent f Y BREtHS= Amebaia=# RAEEORASO WEEE HERS S yy, (s) ; ‘ FXB COWS AYRISFTARYRI6IL BREACHES BOOMS APT we y, SHitRnROACaBEA CRTHIES CyberAgent, Inc. All Rights Reserved.

  34. Slide 34: wate & CyberAgent

    wate & CyberAgent HAUNTS metal eo hiecl CLC she vez pale 100,000 80,000 60,000 40,000 20,000 -20,000 19984 199945 20004 2001 20024 20034 20044 20054 20064 20074 20084 20094F 9A 9A 9A oA 9A 9AM 9A oA 9A 9AM 9AM one (FE) MM RSAaRKSReERUCTLA RBBRSATLS ME =f CyberAgent, Inc. All Rights Reserved.

  35. Slide 35: Summary

    Summary #645 @ CyberAgent VISION 21iceRI SEH eel} CyberAgent

  36. Slide 36: Reference Materials

    Reference Materials BEBE & CyberAgent Sent CyberAgent, Inc. All Rights Reserved.

  37. Slide 37: Reference Materials

    Reference Materials SESE & CyberAgent ONS ES Pe SRECAMORMEBNCLEPOIFDL 2008#10R KD, AF-VEBZIN S50 (CB EL, KD EMS ARER<RETSRT. J 1 eat ErL/a | SSR OMMMA ABST (RA N-E-DEY AEX, (HY —E— EAI AIRY NESRRAB. (WKY KISTARY RIL N-YayPy | J2 ee ee B)I-IUAK (RECTE, 20044255 ~200849H a De OR Y-IUAK GRECTE J1 | sor

  38. Slide 38: Reference Materials

    Reference Materials SESE & CyberAgent Ameba&S61l(PC) @ AmebaTOPHIAI OS SZ), 25 RUCLSS8lc CHS Be VBABKOA D4 vy IDIOTS O9tPYFTFOI NA tRA—LARt set CyberAgent, Inc. All Rights Reserved.

  39. Slide 39: Reference Materials

    Reference Materials SEB & CyberAgent AmebanS=26 (E/\1)b) GEMAILIAP YTS OE) LAE ORR+F-I-NCKORBE MUAStI1F-747-LA Ameba®) \1 JLDTOPHIH {HA FOI Osc SH s Ameba Gat it => ; —> HHS db HLS ANIA CSI Bit Fer? TKS oh AAD Th — ess, CyberAgent, Inc. All Rights Reserved.

CyberAgent — Q1 FY2009 Earnings Presentation on 6ix