Ntt Inc · TSE:9432

Ntt — Q1 2023 Earnings Presentation

23 slides from Ntt's earnings presentation, Aug 9, 2023

  1. Slide 1: Financial Results for the Three Months Ended June 30, 2023

    Financial Results for the Three Months Ended June 30, 2023 August 9, 2023

  2. 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

  3. Slide 3: Table of Contents

    Table of Contents  Overview of Consolidated Results for FY2023.1Q  Topics  Appendix Copyright 2023 NTT CORPORATION 2

  4. Slide 4: Overview of Consolidated Results for the Three Months Ended June 30, 2023

    Overview of Consolidated Results for the Three Months Ended June 30, 2023 Copyright 2023 NTT CORPORATION 3

  5. Slide 5: Status of Consolidated Results for FY2023.1Q

    Status of Consolidated Results for FY2023.1Q  Operating Revenues increased, Operating Profit decreased, and Profit increased  Operating Revenues and Profit reached new record high levels Status of Consolidated Results  Operating Revenues: ¥3,111.1B <+¥42.2B [+1.4%] year-on-year>  Operating Profi

  6. Slide 6: Contributing Factors by Segment for FY2023.1Q

    Contributing Factors by Segment for FY2023.1Q Operating Revenues <Year-on-year:＋42.2> (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 46.0 3,

  7. Slide 7: Topics

    Topics Copyright 2023 NTT CORPORATION 6

  8. Slide 8: Establishment of New Companies for the Creation of New Value

    ➀ Establishment of New Companies for the Creation of New Value  Established “NTT Innovative Devices Corporation,” a manufacturing company for photonics-electronics convergence devices (Established in June 2023, and merged with NTT Electronics in August 2023) • Development, manufacture and sales of

  9. Slide 9: Shareholder Returns

    ② Shareholder Returns Share Buybacks  Resolved to buy back shares in order to improve capital efficiency and enhance shareholder returns  Details of Share Buybacks ・Aggregate Amount: Up to ¥200.0 billion ・Aggregate Number of Shares: Up to 1,400,000,000 shares ・Buyback Period: From August 10, 2023

  10. Slide 10: (Reference) Record of Share Buybacks

    (Reference) Record of Share Buybacks Amount of Share Buybacks (Billions of yen) EPS (Digits reflect past stock split) (Yen) Up to 200.0* * On August 9, 2023, the Board of Directors of NTT resolved to buy back shares in an amount up to ¥200.0 billion. Buyback Period: August 10, 2023 to March 29, 2024

  11. Slide 11: (Reference) Number of Shareholders

    (Reference) Number of Shareholders Stock Split as an Opportunity to Increase the Number of Shareholders  Conducted a stock split (stock split of each share into 25 shares, announced May 12, effective July 1) 1.086 million 0.919 holders million holders  After the announcement of the stock split, th

  12. Slide 12: Progress under the Medium-Term Management Strategy

    ③ Progress under the Medium-Term Management Strategy Progress since May 2023 • NTT and Mitsubishi Electric demonstrated remote robot operation enhanced by network-server cooperative control technology (NTT, May) IOWN-Driven Creation of • Long-distance Lumped OPA Repeater Transmission at World Record

  13. Slide 13: Appendix

    Appendix Copyright 2023 NTT CORPORATION 12

  14. Slide 14: Broadband Services

    Broadband Services Copyright 2023 NTT CORPORATION 13

  15. Slide 15: Fixed-Line Broadband Services Subscriptions

    Fixed-Line Broadband Services Subscriptions （Thousands） Number of Subscriptions 25,000 23,266 ［ 23,407 ］ ［ 23,487 ］ 23,558 23,575 23,612 23,925 20,000 15,000 16,292 16,500 16,640 16,744 16,809 16,906 17,289 10,000 5,000 6,974 6,907 6,847 6,815 6,766 6,706 6,636 0 2022.3 2022.6 2022.9 2022.12 2023.3

  16. Slide 16: Mobile Communications Services Subscriptions

    Mobile Communications Services Subscriptions （Thousands） Number of Subscriptions ［ ］ ［ ］ 5G LTE（Xi） FOMA 87,965 89,588 85,884 86,543 87,495 84,752 85,245 80,000 11,530 13,785 16,019 18,217 20,602 22,449 28,546 60,000 61,396 60,452 40,000 59,474 58,577 57,771 56,985 54,095 20,000 11,826 11,009 10,390

  17. Slide 17: Financial Information

    Financial Information Copyright 2023 NTT CORPORATION 16

  18. Slide 18: Details of Consolidated Statement of Income

    Details of Consolidated Statement of Income (Billions of yen) Operating Revenues <Year-on-year: ＋42.2> System integration IP/packet services / Sales of Voice related Other services communications telecommunications services services equipment 5.4 6.8 61.3 3,111.1 3,068.9 31.2 System integration serv

  19. Slide 19: Details of Consolidated Balance Sheet

    Details of Consolidated Balance Sheet 26,131.1[＋822.2] (Billions of yen) 25,308.9 Liabilities Liabilities 16,343.7 [＋385.5] 15,958.2 Assets Assets Interest-bearing debt Interest-bearing 25,308.9 debt 26,131.1 9,067.3 [＋836.8] 8,230.5 [＋822.2] Equity Equity 9,787.4 9,350.6 [+436.7] Retained earnings

  20. 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 from Financing Activities Activities Activities (A) (B) (A)+(B) Increase/decrease from the same period of the previous fiscal year EBITDA(1) EBITDA(1) [857.3] [838.5] Borrowings [5

  21. Slide 21: Details of Capital Investment

    Details of Capital Investment 2,000.0 (Billions of yen) 1,862.4 Integrated ICT Business Regional Communications Business Global Solutions Business Others (Real Estate, Energy and Others) FY2022.1Q FY2023.1Q FY2022 FY2023E Copyright 2023 NTT CORPORATION 20

  22. Slide 22: 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

  23. Slide 23: 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) — Q1 2023 Earnings Presentation on 6ix