Ntt Inc · TSE:9432

Ntt — FY2019 Earnings Presentation

25 slides from Ntt's earnings presentation, May 15, 2020

  1. Slide 1: Financial Results for the Fiscal Year Ended March 31, 2020

    Financial Results for the Fiscal Year Ended March 31, 2020 May 15, 2020

  2. Slide 2: Forward-looking statements disclaimer

    This document is a translation of the Japanese original. The Japanese original is authoritative. The forward-looking statements and projected figures concerning the future performance of NTT and its subsidiaries and affiliates contained or referred to herein are based on a series of assumptions, pro

  3. Slide 3: Table of Contents

    Table of Contents  Overview of FY2019 Consolidated Results  FY2019 Consolidated Results Highlights  FY2019 Contributing Factors by Segment  Topics  Appendix Copyright 2020 NIPPON TELEGRAPH AND TELEPHONE CORPORATION 2

  4. Slide 4: Overview of FY2019 Consolidated Results

    Overview of FY2019 Consolidated Results 3

  5. Slide 5: FY2019 Consolidated Results Highlights

    FY2019 Consolidated Results Highlights  Operating Revenues and Profit increased  Operating Revenues reached record levels Status of Consolidated Results  Operating Revenues: ¥11,899.4B < +¥19.6B [ +0.2%] year-on-year >  Operating Income: ¥1,562.2B <(¥131.7B) [ (7.8%)] year-on-year >  Profit*: ¥

  6. Slide 6: FY2019 Contributing Factors by Segment

    FY2019 Contributing Factors by Segment Operating Revenues <Year-on-year: +19.6> (Billions of yen) Regional Long distance and Data Other elimination of Mobile communications international communications business inter-segment communications business business communications business transactions busin

  7. Slide 7: FY2020 Forecast Summary

    FY2020 Forecast Summary  We anticipate that new SI orders and sales of various types of services will be affected by the impact of the COVID-19 pandemic.  However, because we cannot predict the termination of the pandemic or the arrival of a second wave and cannot reasonably estimate the amount of

  8. Slide 8: Topics

    Topics

  9. Slide 9: Primary Initiatives in Response to COVID-19 (1 of 2)

    Primary Initiatives in Response to COVID-19 (1 of 2)  Ensure the stable provision of services as a designated public institution • Increase in fixed communications service traffic by approximately 50%-60%* during the daytime, and increase in volume of nighttime peak communications by approximately

  10. Slide 10: Primary Initiatives in Response to COVID-19 (2 of 2)

    Primary Initiatives in Response to COVID-19 (2 of 2)  Support measures in the education field For schools: • Free-of-cost set-up and maintenance of online learning environments for schools for a period of time (NTT East) • Free provision of “Omakase Kyoshitsu,” a cloud service for learning support

  11. Slide 11: Planning for after COVID-19

    Planning for after COVID-19  Respond to ongoing maintenance of social distancing • Initiatives for establishment of a remote society (telework, telemedicine/distance learning, etc.) • Support for online administrative procedures, business transactions, etc. • Provision of security solutions  Use D

  12. Slide 12: Overview of Medium-Term Management Strategy Initiatives

    Overview of Medium-Term Management Strategy Initiatives Number of B2B2X Projects：66（＋53）* Promotion of alliances with Toyota, Mitsubishi Corporation, Promote B2B2X Model Microsoft and others Development of smart cities (Austin, UC Berkley campus and others) Launched 5G commercial service Roll Out 5t

  13. Slide 13: Initiatives for Environment and Energy

    Initiatives for Environment and Energy Environment and Energy Vision: Zero Environmental Impact Contribute to the reduction of the environmental impact of customers, companies and society  Promotion of renewable energy • Aim To increase the proportion of our renewable energy usage to 30% or higher

  14. Slide 14: (Reference) Progress on Medium-Term Financial Targets

    (Reference) Progress on Medium-Term Financial Targets Financial Targets 『Your Value Partner 2025』 FY2019 Results Medium-Term Financial Targets [ ] Indicates Target Fiscal Year  EPS Growth* ： ¥231 approx. ¥320 [FY2023] (vs. FY2017 +50% increase**)  Overseas Sales / ： $19.5B / 2.4% $25B / 7% [FY2023

  15. Slide 15: Appendix

    Appendix NTT ©)

  16. Slide 16: Broadband Services

    Broadband Services NTT ©)

  17. Slide 17: Fixed-Line Broadband Services Subscriptions

    Fixed-Line Broadband Services Subscriptions Number of Subscriptions (Thousands) 25,000 21,260 21,416 21,563 21,658 20,720 20,851 20,995 21,078 20,533 20,000 15,000 11,117 11,617 11,993 12,363 12,690 13,055 13,357 13,633 13,888 10,000 5,000 9,416 9,103 8,858 8,632 8,388 8,205 8,058 7,930 7,770 0 2018

  18. Slide 18: Mobile Communications Services Subscriptions

    Mobile Communications Services Subscriptions Number of Subscriptions (Thousands) 80,326 78,453 78,896 79,203 79,670 14 80,000 76,370 76,746 77,050 77,517 60,000 50,097 51,344 52,502 53,834 55,872 57,285 58,542 59,897 61,664 40,000 20,000 26,273 25,402 24,549 23,684 22,581 21,611 20,661 19,772 18,648

  19. Slide 19: Financial Information

    Financial Information NTT ©)

  20. Slide 20: Details of Consolidated Statement of Income

    Details of Consolidated Statement of Income (Billions of yen) Operating Revenues <Year-on-year: +19.6> Voice related IP/packet System integration Other services services communications services / Sales of services telecommunications equipment 58.5 101.9 280.0 11,899.4 11,879.8 100.0 Fixed voice: (78

  21. Slide 21: Details of Consolidated Balance Sheet

    Details of Consolidated Balance Sheet (Billions of yen) 23,014.1[+719.0] 22,295.1 Liabilities Liabilities 10,490.4 11,551.5 [+1,061.2] Assets Assets 22,295.1 23,014.1 Equity [+719.0] Equity 11,804.8 11,462.6 [(342.2)] Retained earnings Retained earnings 6,499.9 5,954.3 [+545.6] Treasury stock Treasu

  22. Slide 22: Details of Consolidated Cash Flows

    Details of Consolidated Cash Flows (Billions of yen) Cash Flows Cash Flows Cash Flows from Operating from Investing from Financing Interest-Bearing Activities FCF Activities Activities Debt (A) (B) (A)+(B) 3,000 5,000 2,602.5 2,397.9 FY2018 FY2019 Increase/decrease from the 4,699.9 previous fiscal y

  23. Slide 23: Details of Capital Investment

    Details of Capital Investment (Billions of yen) FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2017 FY2018 FY2019 [SEC] [IFRS] Copyright 2020 NIPPON TELEGRAPH AND TELEPHONE CORPORATION 22

  24. Slide 24: Shareholder Returns

    Shareholder Returns Share Buybacks （Billions of yen） 539.4 501.1 381.7 406.5 366.5 374.1 338.1 235.2 258.0 200.0 150.0 120.0 100.0 94.4 93.6 86.2 To be determined FY1999 FY2002 FY2003 FY2004 FY2005 FY2007 FY2008 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020E （Yen） Dividends p

  25. Slide 25: Your Value Partner

    Your Value Partner NTT ©)

Nippon Telegraph and Telephone Corporation (NTT) — FY2019 Earnings Presentation on 6ix