Ntt Inc · TSE:9432
Ntt — Q1 2021 Earnings Presentation
26 slides from Ntt's earnings presentation, Aug 6, 2021
Slide 1: Financial Results for the Three Months Ended June 30, 2021
Financial Results for the Three Months Ended June 30, 2021 August 6, 2021
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
Slide 3: Table of Contents
Table of Contents ➢ Overview of Consolidated Results for FY2021.1Q ⚫ Status of Consolidated Results for FY2021.1Q ⚫ Contributing Factors by Segment for FY2021.1Q ⚫ Future Outlook Based on FY2021.1Q Results ➢ Topics ➢ Appendix Copyright 2021 NTT CORPORATION 2
Slide 4: Overview of Consolidated Results for the Three Months Ended June 30, 2021
Overview of Consolidated Results for the Three Months Ended June 30, 2021 Copyright 2021 NTT CORPORATION 3
Slide 5: Status of Consolidated Results for FY2021.1Q
Status of Consolidated Results for FY2021.1Q ◼ Both revenues and income exceeded expectations ◼ Year-on-year, operating revenues increased, operating income decreased and profit increased ◼ Profit set a new record high level Status of Consolidated Results ⚫ Operating Revenues: ¥2,892.6B <+¥126.1B [+
Slide 6: Contributing Factors by Segment for FY2021.1Q
Contributing Factors by Segment for FY2021.1Q (Billions of yen) Operating Revenues <Year-on-year:＋126.1> Regional Long Distance and Mobile Data Other Elimination of Communications International Communications Communications Business Inter-Segment Business Communications Business Business Transaction
Slide 7: Future Outlook Based on FY2021.1Q Results
Future Outlook Based on FY2021.1Q Results ◼ Mobile Competitive Environment • Sales, especially in ahamo, were strong, with both net increases and MNP improving as expected • Acquisition of the younger market in particular has been strong, and we are aiming to further expand our customer base • The d
Slide 8: Topics
Topics Copyright 2021 NTT CORPORATION 7
Slide 9: Contributions to the Tokyo 2020 Olympic and Paralympic Games
Contributions to the Tokyo 2020 Olympic and Paralympic Games ◼ Management of the Games (Network Operation, Etc.) • NTT has been operating the networks used for broadcasting and for the management of the games without any issues to this point, and will continue to provide for the networks’ stable ope
Slide 10: Contributions to Sports through R&D
Contributions to Sports through R&D ◼ Joint Testing with the Japan Softball Association • November 2017 Entered into Joint Testing Agreement NTT conducted experimental and actual measurements of top players’ and younger players’ “series of actions for batting,” promoting research on the performance
Slide 11: Initiatives in Response to COVID-19
Initiatives in Response to COVID-19 ◼ Employee Vaccination Status • NTT Group as a whole plans to vaccinate approximately 164,000 people by the end of the year • Began in stages on June 28, with vaccinations of approximately 58,000 people completed as of July 31 ◼ Rate of Remote Work • Rate of remot
Slide 12: Strengthening and Globalizing R&D
Strengthening and Globalizing R&D ◼ Launch new business using “Personalized Sound Zone (PSZ) Technology” • Helps achieve a more fulfilling life by effectively controlling the spaces where sounds can be heard and creating a comfortable acoustic space • “NTT sonority, Inc.” to be established in Septem
Slide 13: Initiatives to Create a Remote World
Initiatives to Create a Remote World ◼ Launch New Services ① Began development of “evidence.path™”, a cloud service that converts corporate bond issuance processes to DX (NTT Data Group, services planned to launch in February 2022) ✓ Converts paper-based processes that are done through paper, stamps
Slide 14: Overview of Medium-Term Management Strategy Initiatives
Overview of Medium-Term Management Strategy Initiatives Overview since May 2021 Roll Out 5th-Generation • Developed enterprise solutions that utilize 5G with NEC in Germany (NTT DATA, from June) Wireless System • Cumulative number of “Lightning Speed 5G” base stations exceeded 10,000 (NTT DOCOMO, Ju
Slide 15: Shareholder Returns
Shareholder Returns Share Buybacks ⚫ Resolved to buy back shares in order to improve capital efficiency and enhance shareholder returns ⚫ Details of Share Buybacks ・Aggregate Amount: Up to ¥250.0 billion ・Aggregate Number of Shares: Up to 100,000,000 shares ・Buyback Period: From August 10, 2021 to M
Slide 16: Appendix
Appendix Copyright 2021 NTT CORPORATION 15
Slide 17: Broadband Services
Broadband Services Copyright 2021 NTT CORPORATION 16
Slide 18: Fixed-Line Broadband Services Subscriptions
Fixed-Line Broadband Services Subscriptions （Thousands） Number of Subscriptions 25,000 22,817 23,264 22,144 22,338 22,564 21,658 21,923 20,000 15,000 13,888 14,257 14,601 14,906 15,245 15,611 16,395 10,000 5,000 7,770 7,666 7,543 7,432 7,319 7,206 6,869 0 2020.3 2020.6 2020.9 2020.12 2021.3 2021.6 2
Slide 19: Mobile Communications Services Subscriptions
Mobile Communications Services Subscriptions （Thousands） Number of Subscriptions 5G LTE（Xi） FOMA 82,916 84,212 80,987 81,751 82,632 80,326 80,615 80,000 149 376 1,413 3,091 5,351 10,370 14 60,000 61,664 62,397 63,476 64,012 64,210 63,172 62,392 40,000 20,000 18,648 18,069 17,135 16,326 15,331 14,393
Slide 20: Financial Information
Financial Information Copyright 2021 NTT CORPORATION 19
Slide 21: Details of Consolidated Statement of Income
Details of Consolidated Statement of Income Operating Revenues <Year-on-year: ＋126.1> (Billions of yen) Voice related IP/packet System integration Other services services communications services / Sales of services telecommunications equipment 16.2 2,892.6 4.6 4.8 110.1 2,766.5 Fixed voice: (2.6) Sy
Slide 22: Details of Consolidated Balance Sheet
Details of Consolidated Balance Sheet (Billions of yen) 22,966.5 23,082.5[+117.0] Liabilities Liabilities 14,762.4 14,699.6 [(62.8)] Assets Assets 22,965.5 23,082.5 [+117.0] Equity Equity 8,382.9 8,203.0 [+179.9] Retained earnings Retained earnings 7,209.6 7,068.0 [+141.6] Treasury stock Treasury st
Slide 23: Details of Consolidated Cash Flows
Details of Consolidated Cash Flows (Billions of yen) Cash Flows Cash Flows Cash Flows from Operating from Investing FCF from Financing Activities Activities Activities 000000000000 (A) (B) (A)+(B) 1,000.0 FY2020.1Q FY2021.1Q Increase/decrease from the same period of the previous fiscal year 567.5 48
Slide 24: Details of Capital Investment
Details of Capital Investment (Billions of yen) 1,728.3 1,750.0 FY2020.1Q FY2021.1Q FY2020 FY2021E Copyright 2021 NTT CORPORATION 23
Slide 25: Shareholder Returns
Shareholder Returns Dividends per Share ● Pay-out Ratio （Yen） 105 110 90 95 75 55 60 42.5 45 40 35 30 30 40.9% 41.1% 42.3% 36.4% 27.5 20 22.5 38.2% 37.2% 38.0% 15 15 32.3% 31.2% 33.4% 31.4% 30.7% 32.9% 12.5 27.5% 12.3% 13.0% 23.0% 19.5% 17.1% FY2003 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 F
Slide 26: Your Value Partner
Your Value Partner
Nippon Telegraph & Telephone (NTT) — Q1 2021 Earnings Presentation on 6ix