Ntt Inc · TSE:9432
Ntt — NTT Docomo — FY2021 3Q Earnings Presentation
12 slides from Ntt's earnings presentation, 2022
Slide 1: Script: Introduction to third quarter results
Script My name is Hiroi. Thank you for joining us, despite your busy schedule. I would now like to start from the results highlights for the third quarter.
Slide 2: Results highlights for the third quarter
Script Let me start with the results highlights for the third quarter. Already, you are probably familiar with the financial results as the holding company has already carried out their press conference. You are probably aware of the outline of the third quarter results. I would be happy to respond
Slide 3: Results by Segment
Results by Segment docomo ( IFRS (Billions of yen) FY2020/1-3Q FY2021/1-3Q 2 Changes (cumulative) (cumulative) i @) @) ee Operating revenues 2,735.2 p By gh Oy -3.5 Telecommunications business Operating profit 644.0 572.3 -71.7 Smart life Operating revenues 470.6 466.8 -3.8 business 2 Operating prof
Slide 4: Key Factors behind Changes in Operating Profit
Key Factors behind Changes in Operating Profit Operating Mobile Income Communications Impact of Service Revision of Point 821.8 Revenues Accounting Smart Life System inthe Area Earnings 56.5 Previous Fiscal (excluding Special Network Cost Year Factors) Costs Sj, (Special Factors) Reductions, Etc. 76
Slide 5: Key operational indicators
Script Page 4 relates to the key operational indicators. As you see, “d POINT CLUB” members, “d POINT” usage, mobile subscriptions, 5G subscriptions, and “docomo Hikari” subscriptions are expanding very steadily in a very brisk manner, so please take a look at this page.
Slide 6: Finance/payment transaction-related KPIs
Script Page 5 is showing the finance/payment transaction-related KPIs. “d CARD” transactions and “d Payment” transactions are steadily increasing, and also the transaction amount of these services have exceeded the number of members. We are seeing an increase, so it is steadily progressing. That is
Slide 7: Key topics for the third quarter
Script Page 6 shows the key topics for the third quarter. As for the telecommunications business, we have started handling “OCN mobile ONE” as the launch of “Economy MVNO.” We have started this in October. We want to expand the customer base of the small data volume plan users through these measures
Slide 8: Key topics for the fourth quarter and beyond
Script Moving forward, the key topics for the fourth quarter and beyond. This is on page 7. In the briefing session of the holding company, this was explained. We plan to launch “home Denwa” in March. Our competitors and peers have already started providing this service, so we would like to provide
Slide 9: Changing worlds with you.
Changing worlds with you. docomo
Slide 10: Appendix
Appendix
Slide 11: Principal Services, etc., Included in Each Reportable Segment
Principal Services, etc., Included in Each Reportable Segment Telecommunications business (~ Mobile communications services ~ * 5G services * LTE (Xi) services *FOMA services (3G) « International services *Sales of handset/equipment for each service etc. Optical fiber broadband service and other tel
Slide 12: Special Note Regarding Forward-Looking Statements
Special Note Regarding Forward-Looking Statements 11