Ntt Inc · TSE:9432

Ntt — Q2 2023 Earnings Presentation

25 slides from Ntt's earnings presentation, Nov 7, 2023

  1. Slide 1: Financial Results for the Six Months Ended September 30, 2023

    Financial Results for the Six Months Ended September 30, 2023 November 7, 2023

  2. Slide 2: Forward-looking statements notice

    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 FY2023.2Q ➢ Topics ➢ Appendix Copyright 2023 NTT CORPORATION 2

  4. Slide 4: Overview of Consolidated Results for the Six Months Ended September 30, 2023

    Overview of Consolidated Results for the Six Months Ended September 30, 2023 Copyright 2023 NTT CORPORATION 3

  5. Slide 5: Status of Consolidated Results for FY2023.2Q

    Status of Consolidated Results for FY2023.2Q ◼ Operating Revenues increased, Operating Profit decreased and Profit decreased ◼ Operating Revenues reached new record-high levels Status of Consolidated Results ⚫ Operating Revenues: ¥6,364.6B <+¥78.4B [+1.2%] year-on-year> ⚫ Operating Profit: ¥950.9B <

  6. Slide 6: Contributing Factors by Segment for FY2023.2Q

    Contributing Factors by Segment for FY2023.2Q Operating Revenues <Year-on-year:＋78.4> Others (Billions of yen) Integrated ICT Regional Global Solutions (Real Estate, Elimination of Business Segment Communications Business Segment Energy and Others) Inter-Segment Business Segment Transactions 27.2 10

  7. Slide 7: (Reference) FY2023 Forecast

    (Reference) FY2023 Forecast ◼ No amendment to FY2023 forecast ◼ EPS target continues to be ¥14.8 Consolidated Revenues and Income Plan FY2022 Results FY2023 Forecast Year-on-Year Operating Revenues ¥13,136.2B ¥13,060.0B (¥76.2B) Operating Profit ¥1,829.0B ¥1,950.0B +¥121.0B Profit(1) ¥1,213.1B ¥1,25

  8. Slide 8: Topics

    Topics Copyright 2023 NTT CORPORATION 7

  9. Slide 9: Initiatives related to Autonomous Driving

    ① Initiatives related to Autonomous Driving ◼ We have invested in the U.S. Autonomous Driving Systems vendor “May Mobility” and obtained exclusive domestic sales rights in Japan Investment Exclusive Sales Rights Base Vehicle Autonomous Driving Communications Operation Design Autonomous Vehicle Use o

  10. Slide 10: Initiatives to Expand IOWN's Global Business

    ② Initiatives to Expand IOWN’s Global Business ◼ Establishing IOWN Global Promotion Offices • NTT DATA Group established IOWN Global Promotion Office in North America and EMEAL regions to generate business cases using IOWN • NTT DATA Group plans to develop 600 IOWN technology experts globally by the

  11. Slide 11: Initiatives to Expand IOWN's Global Business: IOWN Data Centers through APN

    ② Initiatives to Expand IOWN’s Global Business ◼ Creating IOWN Data Centers through APN • In order to make decentralized data centers a reality, we plan to conduct APN connection tests in the United States and the UK, as well as Japan (at the end of FY2023） • Decentralized data centers allow for low

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

    ③ Progress under the Medium-Term Management Strategy IOWN-Driven Creation of • Released an overview of the NTT Pavilion at Expo 2025 Osaka, Kansai, Japan (NTT, October) New Value • Together with NEC and KAJIMA, succeeded in the world’s first detection of construction vibrations using communications

  13. Slide 13: Number of Shareholders

    ④ Number of Shareholders Stock Split as an Opportunity to Increase the Number of Shareholders 1.46 ◼ The number of shareholders has million increased 1.46 million (+ 0.54million), an holders over 1.5x increase from prior to the stock split (March 2023). +59% 0.92 million Retail Shareholders holders

  14. Slide 14: Appendix

    Appendix Copyright 2023 NTT CORPORATION 13

  15. Slide 15: Broadband Services

    Broadband Services Copyright 2023 NTT CORPORATION 14

  16. Slide 16: Fixed-Line Broadband Services Subscriptions

    Fixed-Line Broadband Services Subscriptions （Thousands） Number of Subscriptions ［ ］ ［ ］ 25,000 23,925 23,266 23,407 23,487 23,558 23,575 23,612 23,632 20,000 15,000 16,292 16,500 16,640 16,744 16,809 16,906 16,974 17,289 10,000 5,000 6,974 6,907 6,847 6,815 6,766 6,706 6,658 6,636 0 2022.3 2022.6 20

  17. Slide 17: Mobile Communications Services Subscriptions

    Mobile Communications Services Subscriptions （Thousands） Number of Subscriptions ［ ］ ［ ］ 5G LTE（Xi） FOMA 87,965 88,509 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 24,842 28,546 60,000 61,396 60,452 40,000 59,474 58,577 57,771 56,985 55,604 54,095 20,000

  18. Slide 18: Financial Information

    Financial Information Copyright 2023 NTT CORPORATION 17

  19. Slide 19: Details of Consolidated Statement of Income

    Details of Consolidated Statement of Income (Billions of yen) Operating Revenues <Year-on-year: ＋78.4> System integration IP/packet services / Sales of Voice related telecommunications Other services communications services equipment services 27.6 6,364.6 159.3 6,286.2 70.0 16.6 Fixed voice: (36.4)

  20. Slide 20: Details of Consolidated Balance Sheet

    Details of Consolidated Balance Sheet 26,813.6[＋1,504.7] (Billions of yen) 25,308.9 Liabilities Liabilities 16,593.4 [＋635.2] 15,958.2 Assets Interest-bearing Assets debt Interest-bearing 25,308.9 debt 26,813.6 9,117.9 [＋887.4] 8,230.5 [＋1,504.7] Equity Equity 10,220.2 9,350.6 [+869.5] Retained earn

  21. Slide 21: Details of Consolidated Cash Flows

    Details of Consolidated Cash Flows Cash Flows Cash Flows Cash Flows from Operating from Investing FCF from Financing Activities(1) Activities Activities (A) (B) (A)+(B) (Billions of yen) Increase/decrease from the same period of the previous fiscal year Borrowings [783.9] Borrowings [441.4] Dividend

  22. Slide 22: 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) FY2022.2Q FY2023.2Q FY2022 FY2023E Copyright 2023 NTT CORPORATION 21

  23. Slide 23: 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

  24. Slide 24: Record of Share Buybacks

    Record of Share Buybacks Amount of Share Buybacks (Billions of yen) EPS (Digits reflect past stock split) (Yen) ¥76.5 billion of buybacks as of the end of Oct. 2023 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

  25. Slide 25: 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) — Q2 2023 Earnings Presentation on 6ix