Ntt Inc · TSE:9432
Ntt — FY2023 Earnings Presentation
32 slides from Ntt's earnings presentation, May 10, 2024
Slide 1: Financial Results for the Fiscal Year Ended March 31, 2024 and Forecasts
Financial Results for the Fiscal Year Ended March 31, 2024 and Financial Forecasts for the Fiscal Year Ending March 31, 2025 May 10, 2024
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 FY2023 Consolidated Results FY2024 Results Forecast Topics Appendix Copyright 2024 NTT CORPORATION 2
Slide 4: Overview of FY2023 Consolidated Results
Overview of FY2023 Consolidated Results Copyright 2024 NTT CORPORATION 3
Slide 5: FY2023 Consolidated Results Highlights
FY2023 Consolidated Results Highlights Operating Revenues, Operating Profit and Profit all increased year-over-year Operating Revenues, Operating Profit and Profit all reached record-high levels Achieved EPS under the previous medium-term financial targets, for which FY2023 was the final year
Slide 6: Contributing Factors by Segment for FY2023
Contributing Factors by Segment for FY2023 Operating Revenues <Year-on-year:＋238.4> (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 174.1 50.
Slide 7: FY2024 Results Forecast
FY2024 Results Forecast Copyright 2024 NTT CORPORATION 6
Slide 8: FY2024 Forecast Summary
FY2024 Forecast Summary Operating Revenues will increase year-over-year while Operating Profit and Profit will decrease year-over-year Consolidated Revenues and Income Plan FY2023 Results FY2024 Forecast Year-on-Year Operating Revenues ¥13,374.6B ¥13,460.0B +¥85.4B Operating Profit ¥1,922.9B ¥1,81
Slide 9: FY2024 Forecast Summary by Segment
FY2024 Forecast Summary by Segment Operating Revenues <Year-on-year: +85.4> (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 13,460.0 104.0 47
Slide 10: Current Profit Levels and Initiatives to Reach Medium-Term Targets
Current Profit Levels and Initiatives to Reach Medium-Term Targets We actively streamlined non-core assets to achieve the previous medium-term targets, for which FY2023 was the final year, and achieved significant profit increases and reached those targets in FY2023 as a result Although profits
Slide 11: Expansion of Disclosure
Expansion of Disclosure Due to the expansion of Growth Areas, Finance and Data Center Business, these businesses is disclosed separately. ① Data Center Business is disclosed of Assets/Liabilities, as well as EBITDA, etc. in the Supplementary Data for the annual results for FY2023. ② Finance Busine
Slide 12: Shareholder Returns
Shareholder Returns Shareholder Returns Dividends for FY2023 ・ Increased in the year-end dividend per share to ¥2.6 (an increase of ¥0.1 over the forecast at the beginning of FY2023) ・Annual dividends per share totaled ¥5.1 (an increase of ¥0.3 from FY2022)* Dividends forecast for FY2024 ・Annual
Slide 13: Topics
Topics Copyright 2024 NTT CORPORATION 12
Slide 14: Establishing NTT DOCOMO Global
① Establishing NTT DOCOMO Global Establish a new company in the DOCOMO group to manage and promote global businesses centrally and flexibly across various businesses (July) • NTT Digital, OREX SAI* , and some overseas group companies will be transferred to the new company • The new company will st
Slide 15: Establishment of NTT Precision Medicine
② Establishment of NTT Precision Medicine • We will support the research and development of next-generation disease prevention and treatment methods by generating and collecting medical and healthcare data in collaboration with medical institutions, and by accelerating data distribution to pharmaceu
Slide 16: New CCXO and CAIO Appointments
③ New CCXO and CAIO Appointments CCXO (Chief Customer Experience Officer) Appointments • In order to strengthen CX, CCXOs have been newly appointed at major NTT group companies with the aim of highlighting the value of our services and solutions from the perspective of our customers, constantly pr
Slide 17: Towards Achieving Net Zero in 2040
④ Towards Achieving Net Zero in 2040 With 2023 preliminary results for scope 1 and 2 emissions being 2.42 million tons, our emissions are reducing faster than planned and we are making steady progress towards carbon neutral in 2040 By encouraging and supporting suppliers with their emissions red
Slide 18: Initiatives to Expand Overseas Business for IOWN
⑤ Initiatives to Expand Overseas Business for IOWN Hosted the “Upgrade 2024” conference in San Francisco (April 10-11, with approximately 700 attendees) Proposed R&D results and product developments, including APN (distributed DC) and tsuzumi, to implement the IOWN and other technologies globaly
Slide 19: Retail Shareholders
Number of Shareholders Stock Split as an Opportunity to Increase the Number of Shareholders July 2023 1.86 Stock Split million The number of shareholders has Number of holders Shareholders increased 1.86 million (+ 0.94 million), doubled from prior to the 0.92 +103% Retail Shareholders stock split
Slide 20: Progress under the Medium-Term Management Strategy
⑦ Progress under the Medium-Term Management Strategy Progress since February 2024 • Launched the “APN Leased Line Plan powered by IOWN” (NTT Com, March) IOWN-Driven Creation of • NTT and Olympus Begin World's First Joint Demonstration Experiment of Cloud Endoscopy System (NTT, March) New Value • Suc
Slide 21: Appendix
Appendix Copyright 2024 NTT CORPORATION 20
Slide 22: Broadband Services
Broadband Services Copyright 2024 NTT CORPORATION 21
Slide 23: Fixed-Line Broadband Services Subscriptions
Fixed-Line Broadband Services Subscriptions （Thousands） Number of Subscriptions 25,000 23,754 23,266 23,407 23,487 23,558 23,575 23,612 23,632 23,662 23,653 20,000 15,000 16,292 16,500 16,640 16,744 16,809 16,906 16,974 17,056 17,116 17,449 10,000 5,000 6,974 6,907 6,847 6,815 6,766 6,706 6,658 6,60
Slide 24: Mobile Communications Services Subscriptions
Mobile Communications Services Subscriptions （Thousands） Number of Subscriptions ［ ］ ［ ］ 89,180 89,940 5G LTE（Xi） 91,494 FOMA 86,543 87,495 87,965 88,509 84,752 85,245 85,884 80,000 11,530 13,785 16,019 18,217 20,602 22,449 24,842 27,214 29,740 38,433 60,000 61,396 60,452 40,000 59,474 58,577 57,771
Slide 25: Financial Information
Financial Information Copyright 2024 NTT CORPORATION 24
Slide 26: Details of Consolidated Statement of Income
Details of Consolidated Statement of Income (Billions of yen) Operating Revenues <Year-on-year: +238.4> System integration IP/packet services / Sales of Voice related Other services communications telecommunications services services equipment 423.1 50.1 13,374.6 13,136.2 125.0 Fixed voice: (66.2) M
Slide 27: Details of Consolidated Balance Sheet
Details of Consolidated Balance Sheet (Billions of yen) (1) The scope of aggregation for each of the figures presented for Finance Business is internal management figures of Finance business in Smart Life of NTT DOCOMO Group in Integrated ICT Business Segment. Such figures include that calculated ba
Slide 28: Details of Consolidated Cash Flows
Details of Consolidated Cash Flows (Billions of yen) Cash Flows Cash Flows Cash Flows (1) from Operating from Investing FCF from Financing Activities (1) Activities Activities (A) (B) (A)+(B) Increase/decrease from the same period of the previous fiscal year (3) EBITDA(2) EBITDA(2) [3,290.2] [3,418.
Slide 29: 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) FY2021 FY2022 FY2023 FY2024E Copyright 2024 NTT CORPORATION 28
Slide 30: Changes in Dividend
Changes in Dividend ● 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, the two-for-one stock split carried out on January 1, 2020, and the 25-for-o
Slide 31: Record of Share Buybacks
Record of Share Buybacks 15.1 Amount of Share Buybacks (Billions of yen) 13.9 EPS (Digits reflect past stock split) (Yen) 13.2 9.9 9.1 8.8 9.2 7.8 7.0 4.6 4.6 5.1 4.7 4.1 4.0 4.3 3.5 3.7 1.9 1.5 Copyright 2024 NTT CORPORATION 30
Slide 32: 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) — FY2023 Earnings Presentation on 6ix