Financial Results for the 2nd Quarter of the FY2011 ending December 2011

from the beginning

Financial Results for the 2nd Quarter of the FY2011 ending December 2011

presenter :

Tomoya Aoki
Representative Director, Senior Managing Director & CFO

• 1. Summary of 2Q FY2011

• 1-1. Summary of Principal Operations

• 1-1. FY2011 2Q Consolidated Performance Highlights

• 1-2. Measures Taken in 2Q FY2011

• 1-2-1. Increased Number of Subscribing Household

• 1-2-2. Alliance with KDDI

• 1-2-3. Promoting the Use of High-Value-Added Services

• 1-2-4. Initiatives Aimed at Improving Churn Rate

• 1-2-5. Initiatives to Improve Customer Satisfaction and Raise Awareness of J:COM

2. Explanation of Performance and Financials

• 2-1. Revenue and Operating Costs and Expenses

• 2-1-1. EBITDA and Operating Income

• 2-1-2. Income Before Noncontrolling Interests and Income Taxes

• 2-2. Capital Expenditures

• 2-3. Principal Financial Indicators

• 2-4. Consolidated Cash Flows

3. Major Initiatives in and after 3Q FY2011

presenter :

Shuichi Mori
Representative Director, President & CEO

• 3. Major Initiatives in and after 3Q FY2011

• 3-1. Post July 24 Measures

• 3-2. Bolster Measures to Prevent Cancellations

• 3-3. Alliance with KDDI

• 3-4. Strengthen Media Business(J SPORTS)

4. Appendix(Slides only)

• J:COM NET 160Mbps Service

• Bundling Progress

• Number of Households with Service Available by Channel