Ntt Inc · TSE:9432

Ntt — Q1 2025 Earnings Presentation

18 slides from Ntt's earnings presentation, Aug 6, 2025

1. Slide 1: Financial Results for the Three Months Ended June 30, 2025

   Financial Results for the Three Months Ended June 30, 2025 August 6, 2025 © NTT, Inc. 2025

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 FY2025.1Q ➢ Topics ➢ Appendix © NTT, Inc. 2025 2

4. Slide 4: Overview of Consolidated Results for the Three Months Ended June 30, 2025

   Overview of Consolidated Results for the Three Months Ended June 30, 2025 © NTT, Inc. 2025 3

5. Slide 5: Status of Consolidated Results for FY2025.1Q

   Status of Consolidated Results for FY2025.1Q ◼ Operating Revenues increased, Operating Profit and Profit decreased ◼ Operating Revenues reached new record-high levels Status of Consolidated Results ⚫ Operating Revenues: ¥3,262.0B <+¥22.0B [+0.7%] year-on-year> ⚫ EBITDA(1): ¥801.4B < (¥13.9)B [(1.7)%

6. Slide 6: Contributing Factors by Segment for FY2025.1Q

   Contributing Factors by Segment for FY2025.1Q Operating Revenues <Year-on-year:＋22.0> (Billions of yen) Integrated ICT Global Solutions Regional Others Elimination of Business Segment Business Segment Communications (Real Estate, Inter-Segment Business Segment Energy and Others) Transactions 3,262.0

7. Slide 7: Topics

   ©NTT Topics ©NTT, Inc. 2025 6

8. Slide 8: Upgraded purely Japanese-made LLM [tsuzumi 2]

   ①Upgraded purely Japanese-made LLM [tsuzumi 2] ◼ An upgraded version of tsuzumi, NTT’s LLM, to be launched in October 2025 ◼ The best in the world among LLMs with the same parameter size in terms of Japanese language performance Comparison of enhanced context processing and sentence understanding Ev

9. Slide 9: "NTT DC REIT" listed on the Singapore Exchange

   ② “NTT DC REIT” listed on the Singapore Exchange ◼ NTT DC REIT, a real estate investment trust managed by NTT DC REIT Manager, a consolidated subsidiary of the NTT DATA Group, has been listed on the Singapore Exchange on July 14, 2025. ◼ Through the transfer of six data center (DC) assets to the REI

10. Slide 10: IOWN use cases at EXPO 2025 Osaka, Kansai, Japan

    ③ IOWN use cases at EXPO 2025 Osaka, Kansai, Japan ◼ On NTT Pavilion Day, NTT held CHO-KABUKI Powered by IOWN “Hanakurabe Senbonzakura Expo2025 ver.”, a real- time joint performance using IOWN APN and two-way transmission between Japan and Taiwan. ◼ At the NTT Pavilion, computers utilizing IOWN 2.0

11. Slide 11: Announcement of Policy for Future Fixed-line Telephone Service

    ④ Announcement of Policy for Future Fixed-line Telephone Service (Transition from Copper to Fiber and Wireless-based Fixed-line Telephone) ◼ Given the deterioration of NTT East and West's Copper-based telecommunication facilities and the decline in cost efficiency in the future, NTT East and West pl

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

    ⑤ Progress under the Medium-Term Management Strategy ~ Progress since May 2025 ~ • Demonstrated remote agricultural technology utilizing IOWN APN at the EXPO 2025 Osaka, Kansai Japan (NTT, May) IOWN-Driven Creation of • Demonstrated the effective use of renewable energy through distributed processin

13. Slide 13: Appendix

    ©NTT Appendix ©NTT, Inc. 2025 12

14. Slide 14: Details of Consolidated Balance Sheet

    Details of Consolidated Balance Sheet 30,999.8[＋937.3] (Billions of yen) 30,062.5 Liabilities 18,717.8 Liabilities 20,922.4 Interest-bearing [＋2,204.5] debt 10,010.1 Interest-bearing Assets Assets debt 30,062.5 30,999.8 12,765.9 [＋2,755.8] [＋937.3] Equity Equity 11,344.6 10,077.4 [(1,267.3)] Retaine

15. Slide 15: Details of Consolidated Cash Flows

    Details of Consolidated Cash Flows (Billions of yen) Cash Flows Cash Flows Cash Flows (1) from Operating from Investing FCF from Financing Activities (1) Activities Activities (A) (B) (A)+(B) Increase/decrease from the same period of the previous fiscal year ＋609.0 (22.4) Increase in Payments for ac

16. Slide 16: Details of Capital Investment

    Details of Capital Investment 2,530.0 (Billions of yen) 2,087.4 Integrated ICT Business Global Solutions Business Regional Communications Business Others (Real Estate, Energy and Others) FY2024.1Q FY2025.1Q FY2024 FY2025E © NTT, Inc. 2025 15

17. Slide 17: Innovating a Sustainable Future for People and Planet

    Innovating a Sustainable Future for People and Planet

18. Slide 18: ©) NTT

    ©) NTT

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