Ntt Inc · TSE:9432
Ntt — Q3 2022 Earnings Presentation
23 slides from Ntt's earnings presentation, Feb 9, 2023
Slide 1: Financial Results for the Nine Months Ended December 31, 2022
Financial Results for the Nine Months Ended December 31, 2022 February 9, 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 Consolidated Results for FY2022.3Q Topics Appendix Copyright 2023 NTT CORPORATION 2
Slide 4: Overview of Consolidated Results for the Nine Months Ended December 31, 2022
Overview of Consolidated Results for the Nine Months Ended December 31, 2022 Copyright 2023 NTT CORPORATION 3
Slide 5: Status of Consolidated Results for FY2022.3Q
Status of Consolidated Results for FY2022.3Q Year-over-year, operating revenues increased, operating income decreased and profit increased Operating Revenues and Profit reached new record high levels Status of Consolidated Results Operating Revenues: ¥9,572.6B <+¥649.4B [+7.3%] year-on-year>
Slide 6: Contributing Factors by Segment for FY2022.3Q
Contributing Factors by Segment for FY2022.3Q Operating Revenues <Year-on-year:＋649.4> (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 243.2
Slide 7: Topics
Topics Copyright 2023 NTT CORPORATION 6
Slide 8: Initiatives to Resolve Food and Environmental Issues
① Initiatives to Resolve Food and Environmental Issues Formed a planning company in furtherance of establishing a green food business with Regional Fish Institute, Ltd. • Will aim to cultivate and sell algae, fish and shellfish, and develop and offer sustainable land-based aquaculture systems • Wi
Slide 9: Initiatives in the Space Business
② Initiatives in the Space Business Space Compass Corporation has finalized a partnership with Skyloom Global Corporation(1) to boost global expansion (January 30, 2023) • In order to start an optical data relay service business that offers high-speed transmission for the earth observation LEOs(2)
Slide 10: Status for remote-working
③ Status for remote-working In July 2022, we introduced a work system with working remotely as standard, allowing employees to work with no limit set on places of residence. The number of employees eligible for the system increased by ~10,000 (~30%) Eligible At the time of introduction of the sy
Slide 11: Reference: Results of Survey for working remotely
Reference: Results of Survey for working remotely • Conducted a survey among employees of domestic companies. Of ~120,000 respondents, ~75,000 people responded that they could work remotely • Among employees who responded that they could work remotely, their frequency of working remotely and satisfa
Slide 12: Overview of Medium-Term Management Strategy Initiatives
④ Overview of Medium-Term Management Strategy Initiatives Progress since November 2022 Growth and Strengthening • Launched the “d smartbank” digital account service (NTT DOCOMO, December) of the Newly Formed • Launched docomo Seishun Wari for customers who are 22 and under (NTT DOCOMO, December) DOC
Slide 13: Appendix
Appendix Copyright 2023 NTT CORPORATION 12
Slide 14: Broadband Services
Broadband Services Copyright 2023 NTT CORPORATION 13
Slide 15: Fixed-Line Broadband Services Subscriptions
Fixed-Line Broadband Services Subscriptions （Thousands） Number of Subscriptions 25,000 23,194 23,266 23,407 23,487 23,558 23,916 22,564 22,817 23,034 20,000 15,000 15,245 15,611 15,905 16,132 16,292 16,500 16,640 16,744 17,192 10,000 5,000 7,319 7,206 7,129 7,062 6,974 6,907 6,847 6,815 6,724 0 2021
Slide 16: Mobile Communications Services Subscriptions
Mobile Communications Services Subscriptions （Thousands） Number of Subscriptions 5G LTE（Xi） FOMA 86,543 87,667 84,752 85,245 85,884 82,632 82,916 83,454 83,846 80,000 3,091 5,351 6,942 8,952 11,530 13,785 16,019 18,217 22,480 60,000 64,210 63,172 63,001 62,242 61,396 60,452 40,000 59,474 58,577 56,5
Slide 17: Financial Information
Financial Information Copyright 2023 NTT CORPORATION 16
Slide 18: Details of Consolidated Statement of Income
Details of Consolidated Statement of Income (Billions of yen) Operating Revenues <Year-on-year: ＋649.4> System integration IP/packet services / Sales of Voice related Other services communications telecommunications services services equipment 279.2 9,572.6 454.7 8,923.2 67.6 16.8 Fixed voice: (28.7
Slide 19: Details of Consolidated Balance Sheet
Details of Consolidated Balance Sheet 25,156.1[＋1,293.8] (Billions of yen) 23,862.2 Liabilities Liabilities 15,954.7 [＋1,110.6] 14,844.1 Assets Assets 23,862.2 25,156.1 [＋1,293.8] Equity Equity 9,201.4 9,018.1 [+183.2] Retained earnings Retained earnings 7,859.0 7,293.9 [＋565.0] Treasury stock Treas
Slide 20: Details of Consolidated Cash Flows
Details of Consolidated Cash Flows Cash Flows Cash Flows Cash Flows (Billions of yen) from Operating from Investing FCF(1) from Financing Activities(1) Activities Activities (A) (B) (A)+(B) Increase/decrease from the same period of the previous fiscal year EBITDA(2) [2,598.0] EBITDA(2) [2,587.9] Bor
Slide 21: Details of Capital Investment
Details of Capital Investment 1,750.0 (Billions of yen) 1,687.6 Integrated ICT Business Regional Communications Business Global Solutions Business Others (Real Estate, Energy and Others) FY2021.3Q FY2022.3Q FY2021 FY2022E Copyright 2023 NTT CORPORATION 20
Slide 22: 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 23: Your Value Partner
Your Value Partner
Nippon Telegraph & Telephone (NTT) — Q3 2022 Earnings Presentation on 6ix