Ntt Inc · TSE:9432
Ntt — NTT Docomo — Q1 FY2021 Earnings Presentation
11 slides from Ntt's earnings presentation, 2021
Slide 1: Script: presentation of financial results highlights
Script I would like to begin my presentation using the slides, focusing on the highlights of our financial results.
Slide 2: Script: operating revenues, profit, free cash flow and capex
Script As you see here on Slide No. 1, we recorded an increase in operating revenues but a decrease in operating profit. Free cash flow was affected by the lower corporate tax payment in the first quarter compared to regular years. Free cash flow appears to have improved because of a decrease in the
Slide 3: Script: results by segment
Script Slide No. 2, results by segment. The revenues from telecommunications business recorded a year-on-year increase of 50 billion yen. Last year, we implemented very stringent measures against COVID-19 infections, e.g., closing docomo Shops in some cases. This year, however, we expanded our sales
Slide 4: Script: Slide 3 skipped
Script Slide No. 3. This is just a repetition of what I already explained, so I will skip this slide.
Slide 5: Script: status of operations
Script Slide No. 4 summarizes the status of operations. With respect to mobile subscriptions, both our net additions and MNP subscriber acquisitions have been progressing favorably following the launch of “ahamo” and “Gigaho Premier” rate plans. The total amount of customer returns planned to be pro
Slide 6: Script: detailed operational numbers
Script Slide No. 5 and the following page contain some detailed numbers pertaining to our operations. I would like to refrain from adding any further explanation.
Slide 7: Key Operational Indicators (2)
Key Operational Indicators (2) come FY2020/1Q FY2021/1Q Changes Finance/Payment transactions handled 1,500.0 2,000.0 +33% . ls A . (Billions of yen) “d CARD” transactions 1,140.0 1,500.0 +32% “d Payment” transactions 153.0 266.0 +74% “d CARD” members (million members) 13.18 14.76 +12% “d CARD GOLD”
Slide 8: Changing worlds with you.
Changing worlds with you. docomo
Slide 9: Appendix
Appendix
Slide 10: 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 11: Special Note Regarding Forward-Looking Statements
Special Note Regarding Forward-Looking Statements All forward-looking statements and projected figures concerning our future performance contained or referredto in this document are based on aseries of assumptions, projections, estimates, judgments and beliefs of the management that have been made i