Consolidated Financial Results for FY2020 slide image

Consolidated Financial Results for FY2020

Mobile Business (4) Launched new consumer mobile plan (Apr. 2021) As of May 6, approx. 350 thousand subs., of which 15% new users. ➤ For FY21, expect total mobile revenue (sum of enterprise & consumer) to decrease by JPY8.3 billion YoY Please refer to page 51 of this presentation for more detail on the mobile unit charge Please refer to page 54 of this presentation for a table comparing old and new consumer mobile plans IIJ's Sale Channel for Consumers 1. Direct sales through IIJ's website . Growth Strategy Approximately 60% of 4Q19 IIJmio's revenue was through direct sales 2. Sales partners such as BicCamera who have physical stores • IIJ pays sales commission expenses to sales partners 3. MVNE "IIJ Mobile Platform Service . IIJ provides mobile services to other MVNOS As of December 31, 2020, IIJ had 158 MVNE clients Largest MVNE client is one of the largest Japanese retailers ✓ Majority of MVNE clients are Japanese cable TV operators who already have direct relationship with consumers 2GB 4GB 8GB Voice SIM (Data + voice calls) JPY780 JPY980 15GB JPY1,380 JPY1,680 20GB JPY1,880 SIM with SMS JPY750 (Data + SMS) JPY950 JPY1,350 JPY1,650 JPY1,850 • Data-only SIM JPY680 (Data only. Type Di only) JPY880 JPY1,280 JPY1,580 JPY1,780 eSIM (Data only. NTT DoCoMo JPY400 JPY600 JPY1,000 JPY1,300 JPY1,500 network only) MVNO Penetration in Japan*1 Total mobile subscription Dec. 2013 MVNO subscription SIM subscription • IIJ 14.4% June 2019 Dec. 2020 Consumer MVNO share as of Dec. 2020 *2 Rakuten 13.7% . . 4% 12.2% 13.4% NTT Communications (brand name: OCN mobile) 11.3% OPTAGE (brand name: mineo) 8.7% • LINE Mobile 6.7% MVNO share in other countries *3 Germany 47.5% Spain 16.8% 1% 8.9% 10.1% Canada 28.8% The US 13.8% Source: France 26.9% Italy 12.1% *1 Ministry of Internal Affairs and Communications (the MIC) *2 Published by the MIC in Mar. 2021, share among "SIM subscription" *3 "MVNO Market Maintains Upward Trajectory" by Pete Bell in Apr. 2019 https://blog.telegeography.com/mvno-market-maintains-upward-trajectory The UK 18.6% South Korea 12.1% Internet Initiative Japan Inc. 21 21
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