Asahi Broadcasting : Earnings Presentation For Fiscal 2023 (The original Japanese version was issued on May 20, 2024)

Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.

Asahi Broadcasting Group Holdings Corporation

Presentation for Fiscal 2023

(For the fiscal year ended March 31, 2024)

May 20, 2024

Securities Code：9405

Matters to be reported

• Overview of Consolidated Financial Report for Fiscal 2023 and Financial Results Forecasts for Fiscal 2024

• Consolidated Results and Segment Information …P.４

Asahi Television Broadcasting Results

…P.10

Growth Strategies	…P.22

2

Greetings

Susumu Okinaka

Representative Director and President

Asahi Broadcasting Group Holdings Corporation

3

Consolidated Results

Yoko Kumada

Executive Officer (Finance and Accounting)

Asahi Broadcasting Group Holdings Corporation

4

Consolidated Results

(Millions of yen)

Net Sales

Operating Expenses

Details	Cost of Sales
Selling, General and
	Administrative Expenses

Operating Income

Ordinary Income

Profit Attributable to Owners

of Parent

FY23/3	FY24/3	YoY	% Change

87,028	90,452	3,423	3.9%
84,434	89,620	5,185	6.1%
58,067	62,906	4,838	8.3%
26,366	26,714	347	1.3%
2,594	832	-1,761	-67.9%
2,661	723	-1,938	-72.8%
1,354	-884	-2,238	ー

＜Higher Revenue and Lower Profits＞

Reasons for sales increase: Time and streaming revenues increased due to an increase in content with the start of nationwide network dramas. Animation-related sales increased.

Reasons for profit decrease: Expenses made in advance due to delays in new business and for content development. Decrease in high-margin spot revenue.

*Extraordinary Losses: We recorded a loss of JPY1.251 billion due to impairment of goodwill in a subsidiary and losses from

5 investment in overseas businesses.

Results by Segment

(Millions of yen)

6

Net Sales

Broadcasting and Content

By	Broadcasting
business	Content
	Other
	Lifestyle
	Housing
By	At-home shopping
business
Golf
	Other

Operating Income

Broadcasting and Content

Lifestyle

Adjustments

FY23/3	FY24/3	YoY	% Change
72,967	76,701		3,734	5.1%
55,516	55,974		458	0.8%
17,387	20,655		3,268	18.8%
63	71		7	12.5%
14,061	13,751		-310	-2.2%
9,770	9,516		-253	-2.6%
2,954	2,930		-23	-0.8%
939	975		36	3.9%
397	328		-68	-17.3%
FY23/3	FY24/3	YoY	% Change
2,602	917		-1,684	-64.7%
433	373		-60	-13.8%
-441	-458		-16	ー

FY25/3 Consolidated Financial Results Forecasts

				(Millions of yen)
	FY24/3 (actual)	FY25/3	YoY	% Change
Net Sales	90,452	91,000	547	0.6%
Operating Income	832	2,200	1,367	164.2%
Ordinary Income	723	2,300	1,576	218.1%
Profit Attributable to	-884	1,500	2,384	ー
Owners of Parent

Net Sales

Operating Income

4,684 4,064

4,972	4,250	4,262			4,203
	3,388	2,694
					2,594	832

2,200

7

(FY)

15/3

16/3

17/3

18/3

19/3

20/3

21/3

22/3

23/3

24/3

25/3

FY25/3 Financial Results Forecasts by Segment

(Millions of yen)

8

Net Sales

Broadcasting and Content

By	Broadcasting
business	Content
	Other
	Lifestyle
	Housing
By	At-home shopping
business
Golf
	Other

Operating Income

Broadcasting and Content

Lifestyle

Adjustments

FY24/3 (actual)	FY25/3	YoY	% Change
76,701	77,000		298	0.4%
55,974	55,900		-74	-0.1%
20,655	21,000		344	1.7%
71	100		28	39.6%
13,751	14,000		248	1.8%
9,516	9,100		-416	-4.4%
2,930	3,500		569	19.4%
975	1,000		24	2.5%
328	400		71	21.6%
FY24/3 (actual)	FY25/3	YoY	% Change
917	2,200		1,282	139.8%
373	600		226	60.5%
-458	-600		-141	ー

Dividends

Interim dividend Year-end dividend

30			26		28
							24
25
			20
20	18	18			18
		18
		17				16
								(Forecast)
15			10				17
	9			9	10	6	12	12
	12
10
									６	6
							5
5				10	10			10
6	9	9	9	5	7	6	6
0
	15/3	16/3	17/3	18/3	19/3	20/3	21/3	22/3	23/3	24/3	25/3	(FY)

9

ABC TV Results

Toshiaki Imamura

Managing Executive Officer

Asahi Broadcasting Group Holdings Corporation

Representative Director and President

Asahi Television Broadcasting Corporation

10