Results Meeting for FY2007 (April 1, 2007 – March 31, 2008) May 20, 2008 Nippon Television Network Corporation
Statements made in this presentation with respect to NTV' s current plans, strategies and beliefs as well as other statements that are not historical facts are forward-looking statements. Such forward- looking statements are based on management's assumptions and beliefs in light of the information currently available to it. These forward-looking statements involve risks and uncertainties that could cause actual results to differ materially from those discussed in the forward-looking statements, and therefore you should not place undue reliance on them. We do not intend to update these forward-looking statements, whether as a result of new information, future events or otherwise, except as may be required by applicable laws.
Table of Contents FY2007 Results ........................................................................ P 5 Operating Results.................................................................... P 6 TV Broadcasting Sales............................................................ P 8 Events/Content Business Sales............................................. P 9 Production Costs..................................................................... P 10 Financial Highlights of Group Companies .......................... P 11 FY2008 Forecast...................................................................... P 12 Medium-term Management Plan ............................................ P 23 Specific Recent Activities....................................................... P 26 Dividend Policy........................................................................ P 33 Programming Strategy............................................................ P 35 Future Programming Directions ............................................ P 38 Main Movie Lineup for FY2008 ............................................... P 39
FY2008 Forecast FY2007 Results and
FY2007 Results
Operating Results (Consolidated) （ Unit : Millions of yen) ％ FY 06 FY 07 △ 0.4 343,651 342,188 Net sales △ 24.0 30,344 23,076 Operating income △ 21.8 34,142 26,705 Recurring profit △ 42.0 18,331 10,625 Net income ％ FY 06 Oct.-Mar. FY 07 Oct.-Mar. △ 0.6 Net sales 177,781 176,683 △ 29.3 Operating income 17,872 12,618 △ 28.0 Recurring profit 19,514 14,040 △ 40.4 Net income 10,561 6,292
Operating Results (Non-consolidated) （ Unit : Millions of yen) ％ FY 06 FY 07 288,636 291,223 0.9 Net sales △ 22.6 20,898 16,172 Operating income △ 22.4 23,863 18,516 Recurring profit △ 49.4 12,726 6,437 Net income ％ FY 06 Oct.-Mar. FY 07 Oct.-Mar. 147,491 150,757 2.2 Net sales △ 25.6 12,951 9,635 Operating income △ 24.6 13,860 10,442 Recurring profit △ 36.1 6,875 4,387 Net income
TV Broadcasting Sales (Non-consolidated) （ Unit : Millions of yen) 300000 In/ FY 06 FY 07 % Decrease 200000 Spot △ 3,971 △ 1.6 246,524 242,553 Total Time 100000 △ 1,238 △ 0.9 138,219 136,981 Time 0 △ 2,732 △ 2.5 108,305 105,572 FY06 FY07 Spot （ Unit : Millions of yen) FY 06 FY 07 In/ 150000 % Decrease Oct.-Mar. Oct.-Mar. Spot 100000 Time △ 818 △ 0.6 125,076 124,258 Total 50000 70,249 70,765 516 0.7 Time △ 1,334 △ 2.4 54,828 53,494 0 Spot FY06 Oct.-Mar. FY07 Oct.-Mar.
Events / Content Business Sales (Non-consolidated) （ Unit : Millions of yen) FY 07 Business type FY 07 % % Oct.-Mar. △ 5.0 Events Events 5,431 0.6 2,420 BS ･ CS ･ TV 4,724 14.6 2,454 18.2 CATV ･ Others △ 0.6 Rights 2,198 2.8 1,260 Overseas △ 33.5 1,248 15.7 374 Sales Media 8,019 38.8 3,934 13.4 Content Commerce △ 25.8 △ 9.0 Publications 995 631 Movies 11,540 42.3 8,193 81.5 △ 25.0 Others 496 98.4 168 Total 34,651 22.8 19,434 26.6
Production Costs (Non-consolidated) 120000 （ Unit : Millions of yen) 100000 80000 FY 06 FY 07 In/Decrease % 60000 40000 Production 110,644 115,172 4,527 4.1 20000 cost 0 FY06 FY07 60000 （ Unit : Millions of yen) 50000 FY 07 40000 FY 06 Oct.- In/Decrease % 30000 Oct.-Mar. Mar. 20000 10000 Production 54,877 58,514 3,637 6.6 0 cost FY06Oct.- FY07 Oct.- Mar. Mar.
FY2008 Forecast （ Unit : Millions of yen) Operating Consolidated Net Sales Recurring Profit Net Income Income 1 st Half 171,500 6,700 8,800 4,500 Fiscal year 346,000 21,700 25,300 13,700 Non- Operating Net Sales Recurring Profit Net Income consolidated Income 1 st Half 145,700 3,500 5,300 3,000 Fiscal year 295,000 14,700 17,500 10,000 Dividends Precondition (Unit: Yen) Interim End of First Second Fiscal Yearly yoy Period Period Half Half Year 90 110 200 FY 2008 △ 1.0% Time 2.5% 0.7% (Ref.) △ 1.0% △ 1.0% △ 1.0% 75 105 180 Spot FY 2007 Production *Includes commemorative dividend of 30 yen △ 4.5% 9.2% 2.3% Cost * (Ref.) Managerial accounting basis
Forecast for Business Segments （ Unit : Millions of yen) Television Cultural Other Elimination Fiscal year Consolidated Broadcasting Activities Business /Corporate △ 10,800 262,300 78,000 16,500 346,000 Net Sales Operating △ 14,700 27,000 7,000 2,400 21,700 Income Television Cultural Other Elimination Half period Consolidated Broadcasting Activities Business /Corporate △ 5,500 129,500 39,200 8,300 171,500 Net Sales Operating △ 7,400 9,200 3,900 1,000 6,700 Income
Reference Materials for Financial Results and Forecast
Segment Results （ Unit : Millions of yen) Television Cultural Other Elimination Consoli- Subtotal Broadcasting Activities Business / Corporate dated ･ NTV Group HD ･ NTV EVENTS ･ NTV Service ･ NiTRo ･ NTV Music ･ NTV Work 24 ･ AX-ON ･ VAP ･ NTV Football ･ NIPPON TELEVISION Club Consolidated ART ･ Forecast subsidiary Communicatio ns △ 9,326 262,369 73,999 15,145 351,514 342,188 FY07 △ 8,199 Net Sales 267,903 69,411 14,536 351,851 343,651 FY06 In/ △ 5,534 △ 336 △ 1,127 △ 1,463 4,588 609 Decrease △ 13,210 27,655 6,292 2,339 36,287 23,076 FY07 Operating △ 13,015 33,842 8,193 1,323 43,359 30,344 FY06 Income In/ △ 6,187 △ 1,901 △ 7,072 △ 195 △ 7,268 1,016 Decrease
Spot Sales (FY2007) FY 07 Share % FY 06 Share %) 1 Transportation/ △ 1.3 8.5 6.9 Automobile 8.8 Telecommunication △ 11.1 Electronic Equipment △ 0.3 8.7 2 Electronic Equipment 8.0 △ 5.5 Cosmetics/Toiletries △ 8.0 3 Cosmetics/Toiletries 8.0 8.2 △ 18.4 Transportation/ 4 Automobile 7.4 7.7 4.7 Telecommunication △ 2.1 5 Pharmaceutical 6.9 19.1 Alcohol 6.7 △ 6.8 Finance △ 28.8 6 Alcohol 6.4 6.4 △ 7.3 Non-alcohol 6.3 9.0 7 Non-alcohol 6.0 △ 24.4 Pharmaceutical △ 3.9 8 Finance 5.0 5.6 9 Service 4.7 24.9 Sports/Hobby goods 4.1 33.8 20.1 Box-office 10 Box-office 4.7 3.8 9.7 /Entertainment /Entertainment △ 9.0 0.5 Other 33.7 Other 34.4 Total 100.0 Total 100.0
Spot Sales (Oct.- Mar.) FY07 Oct.-Mar. Share % FY 06 Oct.-Mar. Share % 1 Transportation/ 10.1 12.2 Automobile 9.7 1.5 Telecommunications △ 9.8 Electronic Equipment △ 8.1 9.3 2 Electronic Equipment 8.7 △ 22.3 Transportation/ 3 Automobile 7.8 8.8 22.9 Telecommunications △ 14.5 4 Pharmaceutical 7.4 26.5 Cosmetics/Toiletries 6.9 5 Cosmetics/Toiletries 7.2 0.5 Alcohol 5.9 0.8 △ 38.5 △ 9.7 Finance 6 Alcohol 5.7 5.5 7 Box-office/ 5.2 50.0 Pharmaceutical 5.6 5.8 Entertainment △ 11.2 Sports/Hobby goods 8 Finance 5.2 4.6 36.1 28.2 Non-alcohol 4.3 1.7 9 Service 4.6 △ 2.4 Service 3.5 3.9 10 Non-alcohol 4.3 △ 0.6 △ 5.9 Other Other 34.0 35.7 Total 100.0 Total 100.0
CAPEX and Depreciation (Unit : Billions of yen) Consolidated CAPEX Depreciation FY 2007 Results 5.2 12.8 FY 2008 8.2 11.6 (Unit : Billions of yen) Non-consolidated CAPEX Depreciation FY 2007 Results 4.1 11.5 FY 2008 7.4 10.5 FY 2009 9.5 10.1 FY 2010 8.7 10.7 FY 2011 7.5 10.3 FY 2012 8.4 10.2
Management Plan Future Strategies Medium-term and
Basic Management Concept Basic Management Concept Long-term Management Concept The NTV Group will continue to develop as the strongest comprehensive media company with broadcasting business at its core Long-term Targets (1)Secure place as the No.1 provider of content in terms of both quality and quantity (2)Pursue a “multicontact-point strategy” to secure leadership in multiuse deployment (3)Expand businesses tied with terrestrial broadcasting to increase and diversify revenue sources (4)Achieve No.1 level of production efficiency in the media industry Mid-term Targets (1)No.1 in Viewer Ratings & Broadcasting Revenue (3) No.1 in Content Delivery (2)No.1 Growth Rate of Non-Broadcasting Revenue (4) No.1 in Delivering Customer Satisfaction
Results of FY2005- -2007 2007 Results of FY2005 ・Improvement in viewer ratings ・Increase in non-broadcasting revenue Summary of non-broadcasting businesses （ Unit: Billions of yen ） 11.5 FY2005 FY 2007 10 Mid ‐ term target 113.0 Result 69.4 80.3 69.4 80.3 Result 8.0 8 6 3.8 4 1.8 2 FY2005 FY2007 FY2005 FY2007 Film Business Television ‐ based Shopping
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