Financial Results for the ird Quarter of the Fiscal Year Ending March 07

February 2,2017

KDDI Corporation

KDDI announced the financial results for the third quarter of the fiscal year ending March 2017 (from April to December 2016) and the upword revision of the full-year forecast for the fiscal year ending March 2017.

In addition, KDDI resolved to revise its forecast for cash dividends per share with a record date of March 31, 2017.

Summary For the third quarter of the fiscal year ending March 2017, consolidated operating revenue was 3,522.2 billion (74.9% progress for the intial forecast.)

Consolidated operating income was 775.7 billion (87.7% progress for the intial forecast,) mainly due to the increase of mobile communications revenues [1] and the decrease of the handset sales expense.

Profit for the period attributable to owners of the parent was 471.4 billion (87.3% progress for the initial forecast) and EBITDA was 1,203.4 billion (81.3% progress for the initial forecast.)

With these favorable performance, KDDI raised the targets for the fiscal year ending March 2017; consolidated operating income rose 25 billion from the initial forecast to 910 billion and EBITDA was up 20 billion from the initial forecast to 1,500 billion.

[1]

au ARPA revenues MVNO revenues

*IFRS

(Billions of yen)

3Q/FY2016.3

(from Apr to Dec 2015)3Q/FY2017.3

(from Apr to Dec 2016)FY2017.3 (E)

Initial ForecastRevised Forecast

yoyprogress

Operating revenue 3,299.0 3,522.2 6.8% 4,700.0 4,700.0 74.9%

Operating income 672.4 775.7 15.4% 885.0 910.0 85.2%

Operating margin 20.4% 22.0% 1.6pt 18.8% 19.4% -

Profit for the period attributable to owners of the parent 408.5 471.4 15.4% 540.0 540.0 87.3%

EBITDA 1,090.2 1,203.4 10.4% 1,480.0 1,500.0 80.2%

For more details, please refer to the following materials.

Materials

Presentation (2.9MB)

Financial Statements Summary for the nine-month period ended December 31, 2016 (1.1MB)

Data Book (391KB)

Notice Relating to Revision of Dividend Forecast for the Year Ending March 31, 2017

Live webcast of presentation for institutional investors and analysts The financial results presentation for institutional investors and analysts will be broadcast live starting from 5:00 p.m. today (JST.)

Presentations

The information contained in the articles is current at the time of publication.

Products, service fees, service content and specifications, contact information, and other details are subject to change without notice.

LINK:	http://news.kddi.com/kddi/corporate/english/ir-news/2017/02/02/2267.ht...
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