17 17 3 8 3 17 17 2 14
P/L P/L B/S (100 %) 1,121,339 287,674 1,409,014 100 % (+25.7 ) 901,784 (64.0 %) 698,228 62.3 % 203,556 (+29.2 ) 507,230 (36.0 %) 423,111 37.7 % 84,118 (+19.9 ) 551,268 (39.1 %) 514,698 45.9 % 36,570 (+7.1 ) 44,038 ( 3.1 %) 91,586 8.2% 47,548 (+51.9 %) 42,281 ( 3.0 %) 91,452 8.2 % 49,171 (+53.8 %) 102 31 24 14 14 43,481 ( 3.1 %) 120,096 10.7% 76,615 (+63.8 %) J-Stream Inc. 2005 25.7 25.7
P/L B/S 80,662 307,865 275,383 32,481 22,477 53,485 1,473 2,981,820 2,868,676 113,144 227,600 239,416 11,816 2,673,955 2,593,292 140,897 163,374 161,328 107,843 5,638 4,165 2,149,213 2,130,795 18,418 1,397,475 1,379,057 18,418 792,468 880,593 88,124 30 35 50 27 2,981,820 2,868,676 113,144
1,600,000 700,000 1,400,000 600,000 1,200,000 1,000,000 800,000 500,000 400,000 600,000 300,000 400,000 200,000 200,000 100,000 0 6-3Q 7-3Q 8-3Q 0 7-1Q 7-2Q 7-3Q 7-4Q 8-1Q 8-2Q 8-3Q 132,808 73,007 82,271 23,233 22,685 27,090 44,337 29,725 25,161 27,385 474,272 548,075 620,777 178,692 174,779 194,604 204,661 199,991 202,750 218,035 112,400 1,000 2,430 1,000 - - 32,500 178 2,025 225 142,808 224,922 334,433 46,193 71,004 107,726 141,852 87,545 120,549 126,337 50,350 64,553 140,141 20,152 19,072 25,328 32,853 35,887 51,599 52,654 119,985 209,780 228,959 51,084 94,270 64,426 149,691 84,292 79,099 65,567 1,032,625 1,121,339 1,409,014 320,356 381,810 419,174 605,894 437,621 481,186 490,206
600,000 1,800,000 1,300,000 70.4% 500,000 400,000 300,000 800,000 200,000 300,000 100,000 0-200,000 7-3Q 8-3Q 8 8-100,000 7-1Q 7-2Q 7-3Q 7-4Q 8-1Q 8-2Q 8-3Q 1,121,339 1,409,014 2,000,000 320,356 381,810 419,174 605,894 437,621 481,186 490,206 91,452 42,281 45,000 54,219 27,757 9,475 131,986 25,959 17,673 1,350 120,096 43,481 40,000 54,677 28,187 37,231 131,605 26,531 18,245 1,296 J-Stream Inc. 2005 3
P/L B/S 333,950 (60.5%) 320,141 62.2 % 13,808 25,175 (4.5%) 23,759 4.6 % 1,416 23,838 (4.3%) 21,599 4.2 % 2,239 23,669 (4.2%) 17,579 3.4 % 6,089 17,021 (3.0%) 20,095 3.9 % 3,073 4,215 (0.7%) 12,064 2.3 % 7,849 123,400 (22.3) 99,461 19.3 % 23,939 551,268 (100.0%) 514,698 100.0 % 36,570
P/L B/S 1,800 1660 1,600 1,400 1,200 1,159 1,097 1,558 1,348 1,418 1,237 1,547 1,000 923 800 600 639 721 781 785 817 803 400 200 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q
6 7 CM CM IR IR TV TV 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 6 3Q 7 3Q 8 3Q 12.4% 12.4% 12.4% 8.7% 8.7% 8.7% 25.2% 25.2% 25.2% 0.4% 0.4% 0.4% 26.8% 26.8% 26.8% 17.7% 17.7% 17.7% 8.5% 8.5% 8.5% 8.6% 8.6% 12.5% 12.5% 24.6% 24.6% 3.6% 3.6% 18.9% 18.9% 23.4% 23.4% 8.0% 8.0% 5.2% 5.2% 8.7% 8.7% 19.2% 19.2% 3.0% 3.0% 15.5% 15.5% 25.0% 25.0% 23.0% 23.0% P/L B/S 8.3% 8.3% 12. 12. % 25.3% 25.3% 2.5% 2.5% 19.6% 19.6% 19.3% 19.3% 12.8% 12.8% 5.9% 5.9% 14.4% 14.4% 18.8% 18.8% 3.6% 3.6% 14.1% 14.1% 21.9% 21.9% 21.2% 21.2%
0 100 200 300 400 500 600 700 800 900 1,000 1,100 1,200 1,300 1,400 1,500 6 3Q 7 3Q 8 3Q 97 97 141 141 276 276 40 40 212 212 262 262 90 90 175 175 123 123 355 355 6 378 378 250 250 120 120 1,121,339 1,409,014 IR IR 54 54 90 90 198 198 31 31 160 160 258 258 237 237 1,032,625 CM CM P/L B/S
P/L B/S J-Stream Inc. 2005 283,392 180,428 31.4 25.8 181,390 166,499 20.1 23.8 148,200 116,830 16.4 16.7 98,179 73,342 10.9 10.5 56,440 56,697 6.3 8.1 44,287 40,152 4.9 5.8 32,380 30,995 3.6 4.4 25,857 19,433 2.9 2.8 23,308 17,522 2.6 2.5 8,351 3,670 0.9 0.5 901,784 698,228 100.0% 100.0%
3 118 118 188 188 epre epre Flash Flash PIP PIP FCS FCS FCS FCS Flash Flash 3G 3G P/L B/S
P/L B/S M&A
P/L B/S Flash Flash Video 12 10 10 Interactive Flash Video DRM DRM vs 12 12
P/L B/S 200 200 03 200 123 6 IR CM 04 04 45 CS/FAQ 123 4 31 6 66 7 72 1 13 31 NB 83 2 16 1 36 1 42 1 9 18 BB 128 128-1M 123 3 31 6 66 7 71 1 12 31 1M 51 0 1 1 30 1 20 0 1 7 Flash 178 77 36 71 132 12 12 9 26 82 Flash IR 04 12 1205 1 CM CS/FAQ Flash 183 99 42 90 138 11 21 9 27 98 Flash 48 2 3 2 30 0 8 0 2 13
FLASH FLASH FLASH Flash epresenter Flash PIP FCS PR Flash Flash epresenter Flash epresenter Flash PIP PIP FCS FCS PR PR FlashCast FlashCast FlashCast P/L B/S
P/L B/S 2,000 45 40
P/L B/S epresenter Flash Macromedia Flash Flash MX2004 10/14 PIP Person in Presentation Person in Presentation 1/12 epresenter Flash PIP PIP FCS