Results Meeting for the Interim Period ended September 30, 2007 (April 1 – September 30, 2007) November 20, 2007 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 Result for the Interim Period....................................................P 4 Operating Result .......................................................................P 5 Net Sales(Non-consolidated)...................................................P 7 Production Costs(Non-consolidated).....................................P 10 Forecast for FY2007..................................................................P 11 Forecast for CAPEX and Depreciation ...................................P 13 Aims of Medium-term Management Plan ...............................P 15 Specifics of Current Measures ................................................P 16 Programming Strategy .............................................................P 23 Main Movie Lineup for FY2007 ................................................P 29 3
4 Results for the Interim Period
Operating Results （ Unit : Millions of yen) Consolidated FY 06 1H FY 07 1H % △ 0.22 165,870 165,505 Net sales △ 16.15 Operating income 12,472 10,458 △ 13.42 Recurring profit 14,628 12,665 △ 44.23 7,770 4,333 Net income （ Unit : Millions of yen) Non- FY 06 1H FY 07 1H % Consolidated △ 0.5 141,145 140,466 Net sales △ 17.7 7,947 6,537 Operating income △ 19.3 Recurring profit 10,003 8,074 △ 65.0 Net income 5,851 2,025 5
Segment Results （ Unit : Millions of yen) Television Cultural Other Elimination Consoli- Subtotal Broadcasting Activities Business / Corporate dated ･ NTV Group HD ･ NTV ･ NTV Service ･ NiTRo ･ NTV Work 24 EVENTS Consolidated ･ AX-ON ･ NTV Music ･ NTV Football subsidiary ･ NIPPON ･ VAP Club ･ Forecast TELEVISION ART Communications ▲ 4,981 128,414 34,229 7,843 170,487 165,505 FY07 ▲ 4,408 131,603 30,893 7,781 170,278 165,870 FY06 Net sales In/ ▲ 3,188 ▲ ▲ 364 3,335 61 208 573 Decrease ▲ 6,732 12,596 3,337 1,257 17,191 10,458 FY07 Operating ▲ 6,684 15,486 2,650 1,020 19,157 12,472 FY06 income In/ ▲ 2,890 ▲ 1,966 ▲ ▲ 2,014 687 237 48 Decrease 6
TV Broadcasting Sales (Non-consolidated) （ Unit : Millions of yen) 140000 120000 FY06 1H FY07 1H Decrease % 100000 80000 spot △ 3,153 △ 2.6 121,448 118,295 Total time 60000 40000 △ 1,754 △ 2.6 67,970 66,216 Time 20000 0 △ 1,399 △ 2.6 FY06 1H FY07 1H 53,447 52,078 Spot 70000 （ Unit : Millions of yen) 60000 FY06 FY07 50000 Decrease % July-Sep July-Sept 40000 spot time 30000 △ 982 △ 1.69 57,836 56,854 Total 20000 10000 △ 769 △ 2.3 34,360 33,591 Time 0 FY06 Jul.-Sep. FY07 Jul.-Sep. △ 182 △ 0.8 23,445 23,263 Spot 7
Spot Sales(Apr.-Sep.) FY07 1H Share (%) FY 06 1H Share (%) 8.8 △ 10.0 Cosmetics/ 1 Cosmetics/ △ 2.4 9.5 Toiletries Toiletries △ 9.9 Non-alcohol 7.7 8.3 13.3 2 Non-alcohol △ 4.4 Electronic 3 Alcohol 7.4 8.1 10.9 equipment 7.3 △ 12.7 Automobile △ 4.7 7.9 4 Electronic equipment 7.0 △ 13.6 Alcohol △ 4.4 5 Automobile 7.5 6 Transportation/ △ 0.3 Finance 7.2 △ 18.3 6.8 Telecommunications 11.3 Transportation/ 6.6 △ 12.9 6.4 7 Pharmaceutical Telecommunications 5.6 △ 12.3 8 Service 4.9 21.8 Pharmaceutical 4.8 △ 35.1 Box-office/ 4.2 14.4 9 Finance Entertainment 4.1 5.4 Service 3.9 39.3 10 Other Food 34.9 9.2 Other 31.1 11.3 Other Total △ 2.6 Total △ 7.1 100 100 8
Spot Sales (Jul.-Sep.) FY 07 July-Sep Share (%) FY06 July-Sep Share (%) 1 Cosmetics/ △ 15.9Cosmetics/ △ 3.1 7.9 9.3 Toiletries Toiletries △ 11.1Automobile △ 5.5 2 Automobile 7.6 8.5 3 Transportation/ △ 1.1Non-alcohol 6.8 7.3 13.1 Telecommunications △ 7.6Alcohol △ 3.1 4 Electronic equipment 6.6 7.1 △ 9.3Electronic equipment 5 Alcohol 6.5 7.0 7.0 △ 13.7Transportation/ △ 13.1 6 Non-alcohol 6.4 6.8 Telecommunications △ 30.4 7 Pharmaceutical 6.1 24.8Finance 5.7 19.1Box-office/ 8 Service 5.4 5.0 49.6 Entertainment △ 5.4Pharmaceutical 9 Finance 5.4 4.9 1.6 10 Box-office/ △ 19.3Service 4.1 4.5 26.5 Entertainment △ 8.3 Other 37.2 8.8Other 33.9 △ 0.9Total Total 100 △ 5.4 100 9
Production Costs (Non-consolidated) （ Unit : Millions of yen) FY06 1H FY07 1H Increase % Production 55,767 56,658 890 1.6 cost （ Unit : Millions of yen) FY06 FY07 Increase % Jul.-Sep. Jul.-Sep. Production 28,319 28,351 32 0.1 cost 10
Forecast for FY2007 （ Unit : Millions of yen) Recurring Operating Consolidated Net sales Net income income profit 335,000 20,000 23,500 10,000 FY07 1H FY06 1H 335,500 18,500 21,500 11,500 Non- Recurring Operating Net sales Net income Consolidated income profit 286,000 13,000 15,500 6,500 FY07 1H FY06 1H 287,000 10,500 12,500 7,000 (Preconditions) As of Nov.1, As of May 17, 1H results 2H FY 1H 2H FY 2007 2007 △ 2.6% △ 2.6% △ 2.6% Time △ 3.9% △ 0.9% Time 2.0% △ 1.2% △ 2.6% △ 1.6% △ 2.1% Spot 2.5% 0.7% Spot Production Production 4.1% 9.5% 6.8% 1.6% 5.1% 3.3% cost cost 11
Forecast for Business Segments (Unit : Billions of yen) Television Cultural Other Elimination Subtotal Consolidated Broadcasting Activities Business /Corporate New △ 9,500 260,100 69,600 14,800 344,500 335,000 Forecas t Net Sales As of May △ 7,700 265,900 62,600 14,700 343,200 335,500 17, 2007 New △ 12,900 26,000 4,600 2,300 32,900 20,000 Forecast Operating Income As of May △ 14,700 26,000 4,700 2,500 33,200 18,500 17, 2007 12
Forecast for CAPEX and Depreciation (Unit : Billions of yen) 〈 Consolidated 〉 CAPEX Depreciation 6.8 12.6 FY 2007 (Unit : Billions of yen) 〈 Non-consolidated 〉 Depreciation CAPEX FY 2007 6.3 11.8 FY 2008 9.7 12.4 FY 2009 8.9 12.0 FY 2010 8.4 11.5 FY 2011 6.0 10.4 13
15 Aims of Medium-term Management Plan No. 1 in non-broadcasting revenue sources
Specifics of Current Measures � Structural reforms to timetable No. 1 in � Personnel exchange with YTV broadcasting � Enhance human resources of AX-ON sales � Develop large-scale programs such as”24-Hour Television” � Develop proposed CMs such as “ALWAYS—Sunset on Third Street 2" No. 1 in content � LLP with NTT DoCoMo delivery � Business collaboration with RECRUIT � Experiment to obtain coupons via “1-SEG” No. 1 in non- � Obtain special discount movie tickets via “1-SEG” broadcasting � Recording virtual program “Digital Spirit” in Second Life revenue � Cross-media drama with NEC: ”Okinawa” “Man” “Run Away” sources � Distribution of animation contents “AKAGI” � Revamp NTV2 → Cross-media site � Strengthen television-based shopping programs � Licensing business: Format sales of “Magical Brain Power!! ” to Canale 5 (Italy) � Yokohama ANPANMAN CHILDREN’S MUSEUM opened � Licensing ANPANMAN diapers 16
NTV & Second Life World’s first program 『 Digital Spirit 』 （ Wednesdays from 25:29) ■ Entire program is shot in our Second Life studio ➣ all cast members on show are avatars ➣ no real studio set exists; whole program is virtually recorded ➣ program shoot is open to general public (i.e.: worldwide users) ➣ users can chat, contribute and participate in program Why participate in Second Life? TV Programs Compatible with virtual 3D space! TV Programs Tap into NTV’s human resources: � Producers � Programmers � CG designers, etc… 17 In-house talent can be fully utilized!
Examples of Services on Shiodome Island ● Free TV monitor distribution ● News floor Various videos shown Check out latest news on NTV! ● NTV’s character distribution ● “1-SEG” distribution ● “1-SEG” distribution Touch mascot to find out weather forecast ● Program set duplication ● Program set duplication ● Program and poster distribution Take poster or link to Web ● Live talk show at venues “NTV Genic 2007” girls scheduled to appear ● Commercial products on display ● Draw on corporate SIM Verify new business models 18
19 NTV2 Reforms Spin-off dramas “Bambino” and “Hotaru no Hikari”
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