Ntt Inc · TSE:9432
Ntt — Nippon Telegraph and Telephone — Q1 FY2006 Earnings Presentation
9 slides from Ntt's earnings presentation, Aug 3, 2005
Slide 1: Details of Consolidated Operating Expenses
Details of Consolidated Operating Expenses Operating expenses reduced 1.4% or ¥32.0 billion year-on-year • Personnel expenses declined 3.1% or ¥15.6 billion due primarily to a decrease in employees • Purchase of goods and services increased 2.0% or ¥21.5 billion due primarily to an increase in expen
Slide 2: Non-consolidated Financial Results of NTT East
Non-consolidated Financial Results of NTT East • Operating revenues declined 2.4% or ¥12.9 billion year-on-year IP services revenues increased 30.2% or ¥14.4 billion Voice transmission services revenues (excluding the amounts attributable to IP services) decreased 7.2% or ¥25.7 billion due primarily
Slide 3: Non-consolidated Financial Results of NTT West
Non-consolidated Financial Results of NTT West • Operating revenues declined 2.6% or ¥13.7 billion year-on-year IP services revenues increased 33.4% or ¥13.4 billion Voice transmission services revenues (excluding the amounts attributable to IP services) decreased 7.5% or ¥26.2 billion due primarily
Slide 4: Communications
Non-consolidated Financial Results of NTT Communications • Operating revenues grew 4.8% or ¥12.3 billion year-on-year Voice transmission services revenues, IP services revenues and solution services revenues increased ¥22.7 billion Data communications revenues, such as leased circuit services revenu
Slide 5: Holding Company
Non-consolidated Financial Results of NTT (Holding Company) • Operating revenues declined 3.0% or ¥4.7 billion year-on-year Dividend income declined 2.7% or ¥3.0 billion • Operating expenses increased 2.6% or ¥0.8 billion year-on-year • As a result, operating income declined 4.5% or ¥5.5 billion yea
Slide 6: Number of Subscribers for Telephone Subscriber Lines, INS-NET and FLET'S services
Number of Subscribers for Telephone Subscriber Lines, INS-NET and FLET’S services Telephone Subscriber Lines & INS-NET
Slide 7: i-mode and FOMA subscribers; ARPU of Telephone Subscriber Line and ISDN
FY2004 1Q FY2004 2Q FY2004 3Q FY2004 4Q FY2005 1Q FY2005 2Q FY2005 3Q FY2005 4Q FY2006 1Q FY2006 4QE [Change from the previous quarter] i-mode 1,091 Year over year forecasted change 2,179 FOMA 1,151 1,529 1,888 1,989 2,950 2,161 — ARPU of Telephone Subscriber Line and ISDN Subscriber Line
Slide 8: ARPU by quarter
FY2004 1Q FY2004 2Q FY2004 3Q FY2004 4Q FY2005 1Q FY2005 2Q FY2005 3Q FY2005 4Q FY2006 1Q
Slide 9: ARPU by quarter
FY2004 1Q FY2004 2Q FY2004 3Q FY2004 4Q FY2005 1Q FY2005 2Q FY2005 3Q FY2005 4Q FY2006 1Q
Nippon Telegraph and Telephone — Q1 FY2006 Earnings Presentation on 6ix