KDDI Corp.

Financial Results for the Fiscal Year Ended March 2015

May 12, 2015

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Financial Results for the Fiscal Year Ended March 2015

KDDI Corp.: President Takashi Tanaka
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from the beginning

Financial Results for the Fiscal Year Ended March 2015

Today's Presentation

1. Financial Results for FY2015.3

Highlights of Performance in FY15.3

Consolidated Operating Income: Factor for Change, YOY

Operational Data

MNP Net Adds

au Churn Rate

au Net Adds

au Smart Value-1

au Smart Value-2

au ARPU

(Ref.)au ARPU Breakdown

Network

2. Targeting the Next Growth Stage

Promoting the 3M Strategy

From "ARPU" to"ARPA"

au ARPA and Mobile Devices per Person

Cumulative Tablet Subs

Expanding Value-Added Revenues

Expanding the Value-Added Economic Zone

Value-Added Economic Zone

Value-Added ARPA

Expanding Business in the Open Domain

Telecommunications Business in Myanmar

3. Forecasts for FY2016.3

Forecasts for FY16.3

Margin

Consolidated Operating Income Factor for Increase YOY (E)

Capital Expenditure

Dividend per Share and Payout Ratio

Summary

Appendix(Slides only below)

Consolidated Financial Results and Forecasts

Financial Results and Forecasts by Segment (1)

Financial Results and Forecasts by Segment (2)

KPI

Q&A 1

Q&A 2

Q&A 3

Q&A 4

Q&A 5

Q&A 6

Presentation File(PDF 2.3 MB)