Consolidated Financial Results for FY2020 slide image

Consolidated Financial Results for FY2020

Enterprise Network Services (2) IIJ's Network Services Business Model Cost doesn't have to increase at the same pace as the revenue Revenue ➤ Accumulation of monthly recurring service charge • IP services are contracted based on bandwidth base Very low churn rate. Minimum contract period is 1 year. • Contracts are renewed every year, generally speaking. ➤ Enterprise Internet connectivity market in Japan is already matured (everyone is already using Internet) and consolidated. Very high market share. Difficult to enter the market • IIJ enjoys stable and high market share among large enterprises IIJ's internet connectivity services clients include general Japanese enterprise as well as network operators such as consumer ISPs, cable TV operators Revenue for IP services, our core services, increasing as Japanese enterprises use more Internet and more contents are exchanged over Internet. ➤ Continuously developing innovative services by ourselves to encourage Japanese enterprises to outsource their network and/or system operation ➤ Outsourcing services continuously and largely increasing mainly because demands for security services and remote access services are strong Cost Unit: JPY million Growth Strategy economy of scale business ➤ IIJ purchases physical fiber from carriers. IIJ owns network equipment • Circuit related costs, depreciation and amortization costs, data center leasing costs, personnel costs, outsourcing costs. As one of the largest independent ISPs, IIJ has strong buyer power when purchasing fiber and/or equipment Profit ➤ Revenue continuously growing. Cost, mostly fixed type cost. IIJ can achieve enjoy economy of scale with strong revenue accumulation which leads to profit expansion IP service revenue growth rate accelerating Number of 791 769 contracts for 743 greater or equi to 1Gbps as of 40-end 709 690 9.77 10.14 10.57 (+1.0%) (+3.8%) (+4.2%) 10.70 (+1.2%) 12.17 (+13.7%) 3.18 2.44 2.55 2.65 2.71 40 3.14 2.46 2.56 2.71 2.68 30 2.47 2.51 2.63 2.97 2.68 120 10 2.40 2.49 2.58 2.63 2.88 FY16 FY17 FY18 FY19 FY20 ⚫ IP service is bandwidth guaranteed dedicated Internet connectivity services for enterprises. Contracts are based on bandwidth and enterprises use the service for their core and main Internet connectivity IP service revenue is 100% recognized in Internet connectivity services (Enterprise) Internet Initiative Japan Inc. 13
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