Ntt Inc · TSE:9432

Ntt — Q3 2020 Earnings Presentation

26 slides from Ntt's earnings presentation, Feb 5, 2021

  1. Slide 1: Financial Results for the Nine Months Ended December 31, 2020

    Financial Results for the Nine Months Ended December 31, 2020 February 5, 2021

  2. Slide 2: to herein, as well as other risks included in NTT’s most recent Annual Securities

    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 FY2020.3Q  Status of Consolidated Results for FY2020.3Q  Contributing Factors by Segment for FY2020.3Q  Topics  Appendix Copyright 2021 NIPPON TELEGRAPH AND TELEPHONE CORPORATION 2

  4. Slide 4: Overview of Consolidated Results for the Nine Months Ended December 31, 2020

    Overview of Consolidated Results for the Nine Months Ended December 31, 2020 Copyright 2021 NIPPON TELEGRAPH AND TELEPHONE CORPORATION 3

  5. Slide 5: Status of Consolidated Results for FY2020.3Q

    Status of Consolidated Results for FY2020.3Q  Operating Revenues decreased, while Operating Income and Profit increased Status of Consolidated Results  Operating Revenues: ¥8,738.0B <(¥124.7B) [ (1.4%)] year-on-year >  Operating Income: ¥1,502.3B < +¥51.9B [ +3.6%] year-on-year >  Profit*: ¥831.

  6. Slide 6: Contributing Factors by Segment for FY2020.3Q

    Contributing Factors by Segment for FY2020.3Q (Billions of yen) Operating Revenues <Year-on-year:(124.7)> Mobile Regional Long distance and Data Other elimination of communications communications international communications business inter-segment business business communications business transactio

  7. Slide 7: Topics

    Topics Copyright 2021 NIPPON TELEGRAPH AND TELEPHONE CORPORATION 6

  8. Slide 8: Main Initiatives in Response to COVID-19

    Main Initiatives in Response to COVID-19  Ensure the stable provision of services as a designated public institution • Status of fixed communications service traffic Current State of Emergency Previous State of Emergency (week of January 25, 2021) (week of April 20, 2020) compared to week of Novemb

  9. Slide 9: Initiatives to Create a Remote World (1/2)

    Initiatives to Create a Remote World (1/2)  New service brand, “Remote World” Sharing widely its world-view through various promotions, and introducing services worldwide Copyright 2021 NIPPON TELEGRAPH AND TELEPHONE CORPORATION 8

  10. Slide 10: Initiatives to Create a Remote World (2/2)

    Initiatives to Create a Remote World (2/2)  Launch of new services <Expanding the work that can be done remotely> ① “AI Denwa” DX services for call centers AI Phone Service RPA (NTT DOCOMO; launched December 10, 2020)  Automates call center operator functions through AI and RPA Automated phone Aut

  11. Slide 11: Entry into New Businesses and Business Areas (1/3)

    Entry into New Businesses and Business Areas (1/3) ① City planning that maximizes the cutting-edge ICT technology “Urban DTCTM”* (NTT Urban Solutions; announced February 2, 2021)  Launch verification testing of “Urban DTCTM platform,” which links the real and virtual spaces ⁃ Optimized energy contr

  12. Slide 12: Entry into New Businesses and Business Areas (2/3)

    Entry into New Businesses and Business Areas (2/3) ③ Established a new company in the culture and arts field, “NTT ArtTechnology” (NTT East; launched operations on December 1, 2020)  Facing regional culture and arts, will promote initiatives to protect and utilize various tangible and intangible cu

  13. Slide 13: Entry into New Businesses and Business Areas (3/3)

    Entry into New Businesses and Business Areas (3/3) ⑤ Initiatives for 5G/Beyond 5G  Agreed to collaborate on the “5G Open RAN Ecosystem,” which provides the best Open RAN for overseas telecommunications carriers (NTT DOCOMO; February 3, 2021)  Signed a basic agreement to establish a consortium to p

  14. Slide 14: Overview of Medium-Term Management Strategy Initiatives

    Overview of Medium-Term Management Strategy Initiatives Progress from November 2020 to January 2021 • In the 5G sub-6 GHz, achieved a maximum download speed of 4.2Gbps, the fastest download Roll Out 5th- speed in Japan, by aggregating multiple bands (NTT DOCOMO; December 7, 2020) Generation Wireless

  15. Slide 15: Shareholder Returns

    Shareholder Returns Dividends  FY2020 year-end dividend of ¥55, a ¥5 increase from the dividend forecast at the beginning of the fiscal year  Annual dividend per share of ¥105 (an increase of ¥10 over FY2019) Copyright 2021 NIPPON TELEGRAPH AND TELEPHONE CORPORATION 14

  16. Slide 16: Appendix

    Appendix Copyright 2021 NIPPON TELEGRAPH AND TELEPHONE CORPORATION 15

  17. Slide 17: Broadband Services

    Broadband Services Copyright 2021 NIPPON TELEGRAPH AND TELEPHONE CORPORATION 16

  18. Slide 18: Fixed-Line Broadband Services Subscriptions

    Fixed-Line Broadband Services Subscriptions （Thousands） Number of Subscriptions 25,000 21,923 22,144 22,338 22,359 21,260 21,416 21,563 21,658 21,078 20,000 15,000 12,690 13,055 13,357 13,633 13,888 14,257 14,601 14,906 14,968 10,000 5,000 8,388 8,205 8,058 7,930 7,770 7,666 7,543 7,432 7,391 0 2019

  19. Slide 19: Mobile Communications Services Subscriptions

    Mobile Communications Services Subscriptions Number of Subscriptions （Thousands） 5G LTE（Xi） FOMA 80,615 80,987 81,751 79,670 80,326 81,041 78,453 78,896 79,203 376 1,413 80,000 14 149 2,542 60,000 55,872 57,285 58,542 59,897 61,664 62,397 63,476 64,012 62,969 40,000 20,000 22,581 21,611 20,661 19,77

  20. Slide 20: Financial Information

    Financial Information Copyright 2021 NIPPON TELEGRAPH AND TELEPHONE CORPORATION 19

  21. Slide 21: Details of Consolidated Statement of Income

    Details of Consolidated Statement of Income (Billions of yen) Operating Revenues <Year-on-year:(124.7)> Voice related IP/packet System integration Other services services communications services / Sales of services telecommunications equipment 123.0 74.3 116.6 40.6 8,862.7 Fixed voice: (50.8) System

  22. Slide 22: Details of Consolidated Balance Sheet

    Details of Consolidated Balance Sheet (Billions of yen) 23,014.1 23,862.0（＋847.9） Liabilities 11,551.5 Liabilities 15,815.7 [ ＋4,264.1] Assets Assets 23,014.1 23,862.0 (＋847.9) Equity Equity 11,462.6 8,046.4 [ (3,416.3) ] Retained earnings Retained earnings 6,859.8 [ ＋359.9 ] 6,499.9 Treasury stock

  23. Slide 23: Details of Consolidated Cash Flows

    Details of Consolidated Cash Flows (Billions of yen) Cash Flows Cash Flows Cash Flows from Operating from Investing FCF from Financing Activities Activities Activities 000000000000 (A) (B) (A)+(B) 2,000 1,934.6 1,727.9 FY2019.3Q FY2020.3Q Increase/decrease from the same 1,500 period of the previous

  24. Slide 24: Details of Capital Investment

    Details of Capital Investment (Billions of yen) 1,806.6 1,730.0 FY2019.3Q FY2020.3Q FY2019 FY2020E Copyright 2021 NIPPON TELEGRAPH AND TELEPHONE CORPORATION 23

  25. Slide 25: Shareholder Returns

    Shareholder Returns (Billions of yen) Share Buybacks 539.4 501.1 381.7 406.5 366.5 374.1 338.1 Up to 258.0 235.2 250.0* 200.0 150.0 ¥189.0 billion 120.0 100.0 94.4 93.6 of buybacks 86.2 as of the end of Jan. 2021 FY1999 FY2002 FY2003 FY2004 FY2005 FY2007 FY2008 FY2011 FY2012 FY2013 FY2014 FY2015 FY2

  26. Slide 26: Your Value Partner

    Your Value Partner

Nippon Telegraph & Telephone (NTT) — Q3 2020 Earnings Presentation on 6ix