Ntt Inc · TSE:9432

Ntt — Q1 2022 Earnings Presentation

23 slides from Ntt's earnings presentation, Aug 8, 2022

  1. Slide 1: Financial Results for the Three Months Ended June 30, 2022

    Financial Results for the Three Months Ended June 30, 2022 August 8, 2022

  2. Slide 2: Forward-looking statements disclaimer

    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 FY2022.1Q  Topics  Appendix Copyright 2022 NTT CORPORATION 2

  4. Slide 4: Overview of Consolidated Results for the Three Months Ended June 30, 2022

    Overview of Consolidated Results for the Three Months Ended June 30, 2022 Copyright 2022 NTT CORPORATION 3

  5. Slide 5: Status of Consolidated Results for FY2022.1Q

    Status of Consolidated Results for FY2022.1Q  Operating Revenues, Operating Income and Profit all increased  Operating Revenues and Profit reached new record high levels Status of Consolidated Results  Operating Revenues: ¥3,068.9B <+¥176.3B [+6.1%] year-on-year>  Operating Income: ¥503.4B < +¥1

  6. Slide 6: Contributing Factors by Segment for FY2022.1Q

    Contributing Factors by Segment for FY2022.1Q Operating Revenues <Year-on-year:＋176.3> (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 6.4 3,

  7. Slide 7: Topics

    Topics Copyright 2022 NTT CORPORATION 6

  8. Slide 8: Promotion of Medical/Healthcare Business

    ① Promotion of Medical/Healthcare Business  Entered a capital and business partnership with “Genesis Healthcare Co.,” a pioneer in genetic testing, research and data analysis (August 8, 2022) ※ Will acquire 19.3% of Genesis Healthcare’s shares • Will strengthen the genetic database, through joint p

  9. Slide 9: Decentralization of the Organization

    ② Decentralization of the Organization (Including head offices and back offices)  Plan to begin trial decentralization of holding company organization to regional areas (from October 2022) • From a resilience perspective, we are aiming to achieve sustainable business operations by establishing offi

  10. Slide 10: Field Testing for the Mass and Stable Transportation of Hydrogen

    ③ Field Testing for the Mass and Stable Transportation of Hydrogen  Began technological development and research(2) relating to the stability of double- piping systems(1) in order to achieve the mass and stable transportation of hydrogen through pipelines Illustration of Utilizing the Mass and Stab

  11. Slide 11: New Solutions Development with SAP

    ④ New Solutions Development with SAP  NTT DATA and SAP jointly developed “Connected Product,” a solution that tracks fragile and sensitive cargo shipments through IoT sensors and facilitates insurance procedures Simplification of tracking and insurance processes for cargo across the supply chain 1

  12. Slide 12: Overview of Medium-Term Management Strategy Initiatives

    ⑤ Overview of Medium-Term Management Strategy Initiatives Progress since May 2022 • Integrated functions and clarified business responsibilities to accelerate the execution of the medium-term strategy with the start of the DOCOMO Group’s new structure (July) • Established “DOCOMO Business Solutions”

  13. Slide 13: Appendix

    Appendix Copyright 2022 NTT CORPORATION 12

  14. Slide 14: Broadband Services

    Broadband Services Copyright 2022 NTT CORPORATION 13

  15. Slide 15: Fixed-Line Broadband Services Subscriptions

    Fixed-Line Broadband Services Subscriptions （Thousands） Number of Subscriptions ［ ］ ［ ］ 25,000 23,194 23,266 23,407 23,916 22,564 22,817 23,034 20,000 15,000 15,245 15,611 15,905 16,132 16,292 16,500 17,192 10,000 5,000 7,319 7,206 7,129 7,062 6,974 6,907 6,724 0 2021.3 2021.6 2021.9 2021.12 2022.3

  16. Slide 16: Mobile Communications Services Subscriptions

    Mobile Communications Services Subscriptions （Thousands） Number of Subscriptions 5G LTE（Xi） FOMA 82,632 ［ 82,916 ］ ［ 83,454 ］ 83,846 84,752 85,245 87,667 80,000 3,091 5,351 6,942 8,952 11,530 13,785 22,480 60,000 64,210 63,172 63,001 62,242 61,396 60,452 40,000 56,543 20,000 15,331 14,393 13,511 12,

  17. Slide 17: Financial Information

    Financial Information Copyright 2022 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: ＋176.3> System integration ［ ］ ［ ］ IP/packet services / Sales of Voice related Other services communications telecommunications services services equipment 61.6 3,068.9 152.6 2,892.6 21.9 Fixed voice: (8.

  19. Slide 19: Details of Consolidated Balance Sheet

    Details of Consolidated Balance Sheet 24,403.3[＋541.1] (Billions of yen) 23,862.2 Liabilities Liabilities 15,108.9 [＋264.8] 14,844.1 Assets Assets 23,862.2 24,403.3 [＋541.1] Equity Equity 9,294.4 9,018.1 [+276.3] Retained earnings Retained earnings 7,442.8 7,293.9 [＋148.9] Treasury stock Treasury st

  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) [836.7] [857.3] Borrowings [4

  21. 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) FY2021.1Q FY2022.1Q FY2021 FY2022E Copyright 2022 NTT CORPORATION 20

  22. 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

  23. Slide 23: Your Value Partner

    Your Value Partner

Nippon Telegraph & Telephone (NTT) — Q1 2022 Earnings Presentation on 6ix