Broadmedia Corporation · TSE:4347

Broadmedia — Q3 FY2018 Earnings Presentation

31 slides from Broadmedia's earnings presentation, Feb 1, 2019

  1. Slide 1: Summary of Financial Results for the First Three Quarters of FY Ending March 31, 2019

    Summary of Financial Results for the First Three Quarters of the Fiscal Year Ending March 31, 2019 Broadmedia Corporation February 1, 2019 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: Financial Summary for the First Three Quarters of FY2018

    Financial Summary for the First Three Quarters of FY2018 Topics 【Reference Documents】 ・ Results by Business Segment 2 © 2019 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) FY2017 FY2018 Rate of Difference difference 3Q 3Q Revenue 8,005 8,301 295 4% Operating income 72 31 (40) (56%) Ordinary income 58 60 1 2% Net income

  4. Slide 4: (Reference) Changes in operating income

    (Reference) Changes in operating income (Unit：Million yen) (Amounts are rounded down to the nearest million yen) １Ｑ ２Ｑ ３Ｑ Actual results in FY2018 Cumulative totals in FY2018 ＋１２９ ＋３１ (３０) (６７) (９７) Operating income of approximately 129 million yen was posted in the third quarter. The result reflect

  5. Slide 5: Change in operating income (if temporary expenses are excluded)

    Change in operating income (if temporary expenses are excluded) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) １Ｑ ２Ｑ ３Ｑ if temporary expenses are excluded Actual results in FY2018 ＋１８２ Cumulative totals in FY2018 Actual results in FY2018 Cumulative totals in FY2018 ＋１２９ ＋５３

  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 FY2017 FY2018 Difference Difference 3Q 3Q 3Q 3Q Content 1,556 1,768 212 (31) 34 66 Broadcast 2,231 2,192 (38) 76 147 70 Studio 2,001 1,66

  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 FY2017 FY2018 Difference Difference 3Q 3Q 3Q 3Q Content 1,556 1,768 212 (31) 34 66 Broadcast 2,231 2,192 (38) 76 147 70 Studio 2,001 1,66

  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 FY2017 FY2018 Difference Difference 3Q 3Q 3Q 3Q Content 1,556 1,768 212 (31) 34 66 Broadcast 2,231 2,192 (38) 76 147 70 Studio 2,001 1,66

  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 FY2017 FY2018 Difference Difference 3Q 3Q 3Q 3Q Content 1,556 1,768 212 (31) 34 66 Broadcast 2,231 2,192 (38) 76 147 70 Studio 2,001 1,66

  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 FY2017 FY2018 Difference Difference 3Q 3Q 3Q 3Q Content 1,556 1,768 212 (31) 34 66 Broadcast 2,231 2,192 (38) 76 147 70 Studio 2,001 1,66

  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 FY2017 FY2018 Difference Difference 3Q 3Q 3Q 3Q Content 1,556 1,768 212 (31) 34 66 Broadcast 2,231 2,192 (38) 76 147 70 Studio 2,001 1,66

  12. Slide 12: 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 FY2017 FY2018 Difference Difference 3Q 3Q 3Q 3Q Content 1,556 1,768 212 (31) 34 66 Broadcast 2,231 2,192 (38) 76 147 70 Studio 2,001 1,66

  13. Slide 13: Consolidated Financial Position

    Consolidated Financial Position Position of assets, liabilities, (Unit：Million yen) and net assets FY2017 FY2018 Difference Rate of 3Q difference Total assets 6,535 6,335 (199) (3%) Liabilities 3,859 3,683 (176) (5%) Net assets 2,675 2,652 (23) (1%) Shareholders’ equity 2,187 2,120 (67) (3%) Stock a

  14. Slide 14: Consolidated Financial Position: Cash Flow

    Consolidated Financial Position Condition of Cash flow FY2017 FY2018 3Q 3Q Operating cash flow △ 575 △ 245 Investing cash flow △ 221 △3 Financing cash flow △ 234 △ 49 Changes in cash and cash equivalents △ 1,026 △ 298 Year-end balance of cash and cash equivalents 1,277 1,317 (Unit：Million yen) (Amou

  15. Slide 15: Consolidated Financial Forecasts Announced on February 1, 2019

    Consolidated Financial Forecasts Announced on February 1, 2019 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Previous Modified forecasts forecasts Difference Announced on Announced on Nov. 30, 2018 Feb. 1, 2019 Revenue 11,700 11,700 — Operating income 50 100 50 Ordinary in

  16. Slide 16: Changes in full-year financial results

    Changes in full-year financial results (Unit：Million yen) (Amounts are rounded down to the nearest million yen) ＦＹ２０１６ ＦＹ２０１７ ＦＹ２０１８ results results forcasts 12,000 Operating income 11,700 200 11,500 Revenue 10,800 150 11,000 10,413 10,500 100 10,000 9,500 100 50 88 9,000 41 8,500 0 Both revenue and

  17. Slide 17: Financial Summary for the First Three Quarters of FY2018 Topics

    Financial Summary for the First Three Quarters of FY2018 Topics 【Reference Documents】 ・ Results by Business Segment 17 © 2019 Broadmedia Corporation. All Rights Reserved.

  18. Slide 18: Technology Services

    Technology Services December 2018 Started to provide Passage AI, a Conversational AI platform with industry-leading accuracy of 95% or more!  Provide interactive AI solutions mainly to large companies and the hotel industries.  Easily achieve collaboration with more than 20 interfaces such as LINE

  19. Slide 19: Educational Services

    Educational Services January 31, 2019 The Renaissance High School Group announced an alliance with Avex Artist Academy. ©avex The Performing Arts course will be opened in April 2019. Students, while they are enrolled, aim to become dance performers or artists and obtain dance instructor qualificatio

  20. Slide 20: Management Challenges

    Management Challenges  We enhance governance throughout the company and our compliance system, working to achieve our group’s sustainable growth and improve its corporate value.  We aim to increase profit by taking on new challenges and creating opportunities to earn further profit in each segment

  21. Slide 21: 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

  22. Slide 22: Reference Documents: Results by Business Segment

    Financial Summary for the First Three Quarters of FY2018 Topics 【Reference Documents】 ・ Results by Business Segment 22 © 2019 Broadmedia Corporation. All Rights Reserved.

  23. Slide 23: Consolidated Financial Results by Business Segment – Content

    Consolidated Financial Results by Business Segment – Content - Revenue Operating income FY2017 FY2018 FY2017 FY2018 3Q 3Q Difference 3Q 3Q Difference Content 1,556 1,768 212 (31) 34 66 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) The segment as a whole saw an increase in

  24. Slide 24: Consolidated Financial Results by Business Segment – Broadcast

    Consolidated Financial Results by Business Segment – Broadcast – Revenue Operating income FY2017 FY2018 FY2017 FY2018 3Q 3Q Difference 3Q 3Q Difference Broadcast 2,231 2,192 (38) 76 147 70 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Revenue decreased but operating income

  25. Slide 25: Consolidated Financial Results by Business Segment – Studio

    Consolidated Financial Results by Business Segment – Studio – Revenue Operating income FY2017 FY2018 FY2017 FY2018 3Q 3Q Difference 3Q 3Q Difference Studio 2,001 1,669 (331) 71 (31) (103) (Unit：Million yen) (Amounts are rounded down to the nearest million yen) In the program sales business, sales of

  26. Slide 26: Consolidated Financial Results by Business Segment – Technology

    Consolidated Financial Results by Business Segment – Technology – Revenue Operating income FY2017 FY2018 FY2017 FY2018 3Q 3Q Difference 3Q 3Q Difference Technology 1,705 1,934 229 281 321 40 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Expansion of new solutions and servi

  27. Slide 27: Consolidated Financial Results by Business Segment – Network Sales

    Consolidated Financial Results by Business Segment – Network Sales – Revenue Operating income FY2017 FY2018 FY2017 FY2018 3Q 3Q Difference 3Q 3Q Difference Network Sales 511 735 224 (11) 24 35 (Unit：Million yen) (Amounts are rounded down to the nearest million yen) Both revenue and income increased

  28. Slide 28: Consolidated Financial Results by Business Segment – Corporate expenses

    Consolidated Financial Results by Business Segment – Corporate expenses – Operating income FY2017 FY2018 3Q 3Q Difference Corporate (313) (463) (150) expenses (Unit：Million yen) (Amounts are rounded down to the nearest million yen) The results reflect the temporary expenses (around 150 million yen)

  29. Slide 29: Topics (Studio Business)

    Topics (Studio Business) Film “Barbara” A passionate drama featuring Barbara, the world’s legendary female singer who captivated many Parisians. Released on Friday, November 16, 2018, and showing sequentially in theaters nationwide, including Le Cinema at Bunkamura. 29 © 2019 Broadmedia Corporation.

  30. Slide 30: 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. 30 © 2019 Broadmedia Corporation. All Rights Reserved.

  31. Slide 31: 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

Broadmedia — Q3 FY2018 Earnings Presentation on 6ix