Ntt Inc · TSE:9432
Ntt — FY2022 Earnings Presentation
26 slides from Ntt's earnings presentation, May 12, 2023
Slide 1: Financial Results for FY Ended March 31, 2023 and Financial Forecasts for FY Ending March 2024
Financial Results for the Fiscal Year Ended March 31, 2023 and Financial Forecasts for the Fiscal Year Ending March 31, 2024 May 12, 2023
Slide 2: Translation notice and forward-looking statements
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 FY2022 Consolidated Results FY2023 Results Forecast Appendix Copyright 2023 NTT CORPORATION 2
Slide 4: Overview of FY2022 Consolidated Results
Overview of FY2022 Consolidated Results Copyright 2023 NTT CORPORATION 3
Slide 5: FY2022 Consolidated Results Highlights
FY2022 Consolidated Results Highlights Operating Revenues, Operating Income and Profit all increased year- over-year Operating Revenues, Operating Income and Profit all reached record- high levels Status of Consolidated Results Operating Revenues: ¥13,136.2B <+¥979.7B [+8.1%] year-on-year> O
Slide 6: Contributing Factors by Segment for FY2022
Contributing Factors by Segment for FY2022 Operating Revenues <Year-on-year:＋979.7> (Billions of yen) Integrated ICT Regional Global Solutions Others Elimination of Business Segment Communications Business Segment (Real Estate, Inter-Segment 13,136.2 Business Segment Energy and Others) Transactions
Slide 7: FY2023 Results Forecast
FY2023 Results Forecast Copyright 2023 NTT CORPORATION 6
Slide 8: FY2023 Forecast Summary
FY2023 Forecast Summary Operating Revenues will decrease year-over-year while Operating Income and Profit will increase year-over-year Operating Income and Profit will reach record-high levels Aiming to reach EPS of ¥370, although the impact of increasing electricity costs is uncertain Consoli
Slide 9: FY2023 Forecast Summary by Segment
FY2023 Forecast Summary by Segment Operating Revenues <Year-on-year:(76.2)> (Billions of yen) Integrated ICT Regional Global Solutions Others Elimination of Business Segment Communications Business Segment (Real Estate, Inter-Segment Business Segment Energy and Others) Transactions 51.0 12.4 8.3 197
Slide 10: Current Medium-Term Financial Targets
Current Medium-Term Financial Targets Changes in EPS(1) ¥370 ¥348 ¥212(2) Plan: ¥340 2017 2022 (FY)2023 For EPS, which is a current medium-term financial target, we are aiming to reach ¥370 Other items will be changed to the financial targets in the new medium-term management strategy (1) Exclud
Slide 11: [Reference] Progress under the Current Medium-Term Management Strategy
[Reference] Progress under the Current Medium-Term Management Strategy Progress since February 2023 • Launched “Lemino,” a video streaming platform that connects followers based on sharing impressions and reviews, allowing them to quickly find content that they want to watch (NTT DOCOMO, April) • La
Slide 12: Appendix
Appendix Copyright 2023 NTT CORPORATION 11
Slide 13: Broadband Services
Broadband Services Copyright 2023 NTT CORPORATION 12
Slide 14: Fixed-Line Broadband Services Subscriptions
Fixed-Line Broadband Services Subscriptions （Thousands） Number of Subscriptions 25,000 22,564 ［22,817 23,034 ］ ［ 23,194 ］ 23,266 23,407 23,487 23,558 23,575 23,925 20,000 15,000 15,245 15,611 15,905 16,132 16,292 16,500 16,640 16,744 16,809 17,289 10,000 5,000 7,319 7,206 7,129 7,062 6,974 6,907 6,8
Slide 15: Mobile Communications Services Subscriptions
Mobile Communications Services Subscriptions （Thousands） Number of Subscriptions ［ ］ ［ ］ 5G LTE（Xi） FOMA 89,588 85,884 86,543 87,495 83,454 83,846 84,752 85,245 82,632 82,916 80,000 3,091 5,351 6,942 8,952 11,530 13,785 16,019 18,217 20,602 28,546 60,000 64,210 63,172 63,001 62,242 61,396 60,452 40,
Slide 16: Financial Information
Financial Information Copyright 2023 NTT CORPORATION 15
Slide 17: Details of Consolidated Statement of Income
Details of Consolidated Statement of Income (Billions of yen) Operating Revenues <Year-on-year: ＋979.7> System integration IP/packet services / Sales of Voice related Other services communications telecommunications 481.7 services services equipment 13,136.2 599.9 12,156.4 101.1 0.8 Fixed voice: (44
Slide 18: Details of Consolidated Balance Sheet
Details of Consolidated Balance Sheet 25,308.9[＋1,446.6] (Billions of yen) 23,862.2 Liabilities Liabilities 15,985.2 [＋1,141.1] 14,844.1 Assets Assets Interest-bearing debt Interest-bearing 23,862.2 debt 25,308.9 8,230.5 [＋866.3] 7,364.3 [＋1,466.6] Equity Equity 9,350.6 9,018.1 [+332.5] Retained ear
Slide 19: Details of Consolidated Cash Flows
Details of Consolidated Cash Flows Cash Flows Cash Flows Cash Flows (Billions of yen) from Operating from Investing FCF from Financing Activities Activities Activities (A) (B) (A)+(B) Increase/decrease from the same period of the previous fiscal year EBITDA(1) [3,247.1] EBITDA(1) [3,290.2] Borrowing
Slide 20: Details of Capital Investment
Details of Capital Investment (Billions of yen) Integrated ICT Business Regional Communications Business Global Solutions Business Others (Real Estate, Energy and Others) FY2020 FY2021 FY2022 FY2023E Copyright 2023 NTT CORPORATION 19
Slide 21: Shareholder Returns
Shareholder Returns Dividends per Share ● Pay-out Ratio （Yen） ［ ］ ［ ］ Note 1: Dividend-per-share amounts have been adjusted to reflect the 100-for-one stock split carried out on January 4, 2009, the two-for-one stock split carried out on July 1, 2015 and the two-for-one stock split carried out on Ja
Slide 22: Shareholder Returns, Stock Split and Organizational Changes
Shareholder Returns, Stock Split and Organizational Changes May 12, 2023
Slide 23: Shareholder Returns and Stock Split
①Shareholder Returns and Stock Split Shareholder Returns Aggregate annual dividends for FY2023 are expected to be ¥125 per share, an increase of ¥5 from FY2022 → Dividends are expected to increase for the 13th consecutive year Note :Amounts are presented without adjustment for the impact of the 25
Slide 24: Organizational Changes of Holding Company
②Organizational Changes of Holding Company Establishment of Research and Development Market Strategy Division (scheduled for June 2023) • We will combine our R&D capabilities with our market planning and analysis and alliance capabilities to strengthen our product-oriented R&D, which will also ena
Slide 25: Reference Organization Chart
Internal Audit Department 24 New Organization Office of Audit & Supervisory Board Intellectual Property Center Audit & Supervisory Board Audit & Supervisory Board Science and Core Technology Laboratory Group Information Network Laboratory Group Members Members Service Innovation Laboratory Group IOW
Slide 26: Innovating a Sustainable Future for People and Planet
新規スライドの設定 Innovating a Sustainable Future for People and Planet
Nippon Telegraph & Telephone (NTT) — FY2022 Earnings Presentation on 6ix