Ntt Inc · TSE:9432

Ntt — FY2021 Earnings Presentation

31 slides from Ntt's earnings presentation, May 12, 2022

Slide 1: Financial Results for FY Ended March 31, 2022 and Financial Forecasts
Financial Results for the Fiscal Year Ended March 31, 2022 and Financial Forecasts for the Fiscal Year Ending March 31, 2023 May 12, 2022
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
Slide 3: Table of Contents
Table of Contents ➢ Overview of FY2021 Consolidated Results ➢ FY2022 Results Forecast ➢ Topics ➢ Appendix Copyright 2022 NTT CORPORATION 2
Slide 4: Overview of FY2021 Consolidated Results
Overview of FY2021 Consolidated Results Copyright 2022 NTT CORPORATION 3
Slide 5: FY2021 Consolidated Results Highlights
FY2021 Consolidated Results Highlights ◼ Operating Revenues, Operating Income and Profit all increased ◼ Operating Revenues, Operating Income and Profit all reached record- high levels Status of Consolidated Results ⚫ Operating Revenues: ¥12,156.4B <+¥212.5B [+1.8%] year-on-year> ⚫ Operating Income:
Slide 6: Segments Revision
Segments Revision (Billions of yen) FY2021 Results NTT Consolidated Operating Revenues 12,156.4／Operating Income 1,768.6 Segments before Mobile Regional Long Distance and Data Other Business Segment Elimination of Communications Communications International Communications Inter-Segment Revision Busi
Slide 7: Contributing Factors by Segment for FY2021
Contributing Factors by Segment for FY2021 Operating Revenues <Year-on-year:＋212.5> (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 10.7 0.2
Slide 8: FY2022 Results Forecast
FY2022 Results Forecast Copyright 2022 NTT CORPORATION 7
Slide 9: FY2022 Forecast Summary
FY2022 Forecast Summary ◼ Operating Revenues, Operating Income and Profit will all increase ◼ Operating Revenues, Operating Income and Profit will all reach record- high levels Consolidated Revenues and Income Plan FY2021 Results FY2022 Forecast Year-on-Year Operating Revenues ¥12,156.4B ¥12,600.0B
Slide 10: FY2022 Forecast Summary by Segment
FY2022 Forecast Summary by Segment Operating Revenues <Year-on-year:＋443.6> (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 113.8 12.4 254.8
Slide 11: FY2022 Forecast Summary (by Company)
FY2022 Forecast Summary (by Company) Operating Revenues Year-on-Year Operating Income Year-on-Year DOCOMO Group ¥5,984.0B +¥113.8B ¥1,084.0B +¥11.5B (Included Above) NTT DOCOMO(1) ¥4,802.0B +¥88.2B ¥936.0B +¥8.1B (Included Above) NTT Communications(1) ¥1,080.0B +¥32.4B ¥141.0B +¥5.9B NTT East ¥1,730
Slide 12: Operating Revenue and Operating Income Trends
Operating Revenue and Operating Income Trends ◼ In FY2018, there continued to be increases in both revenues and income, while FY2019 saw a shift to a downward trend in income as a result of the effect of the introduction of new billing plans by NTT DOCOMO, among other factors ◼ In FY2020, while cont
Slide 13: Overview of Medium-Term Financial Targets
Overview of Medium-Term Financial Targets Initial Target Current Target FY2021 FY2022 ［］［］ announced announced Status of Progress November 8, 2018 October 25, 2021 Results Forecasts Reached initial target EPS Approx. ¥ 320 ¥370 ¥329 ¥340 two years ahead of (FY2023) (FY2023) schedule Overseas Expe
Slide 14: Shareholder Returns
Shareholder Returns Dividends ⚫ Aggregate annual dividends for FY2022 are expected to be ¥120 per share, an increase of ¥5 from FY2021 ⚫ Dividends are expected to increase for the 12th consecutive year since FY2011 Share Buybacks ⚫ At a meeting of the Board of Directors held today, the board resolve
Slide 16: Holding Company Reorganization
① Holding Company Reorganization ◼ Establishment of “Internal Audit Department” (scheduled for June 2022) • The Internal Control Office, which is an external body of the General Affairs Division, will be changed to an organization under the direct report to the president, in consideration of changes
Slide 17: New Space Business
② New Space Business ◼ Establishing “Space Compass Corporation” with SKY Perfect JSAT in July 2022 (scheduled) • Taking on the challenge of starting a business originating in Japan using a new space infrastructure: space integrated computing network Space Data Centers Business Space RAN Business Oth
Slide 18: Promotion of Sustainability
③ Promotion of Sustainability ◼ In order to realize the three themes of the “NTT Group Sustainability Charter,” key indicators have been established and will also be reflected in executive compensation FY2021 FY2022 Key Indicator Target Progress Results Target Carbon Less than Have achieved 34% redu
Slide 19: Overview of Medium-Term Management Strategy Initiatives
④ Overview of Medium-Term Management Strategy Initiatives Progress from February 2022 • Acceleration of 5G service area expansion (expand to all municipalities by March 2024, with a population coverage rate of 90%) (NTT DOCOMO, March) • Announced launch of “ahamo Oomori,” which allows for data usage
Slide 20: Personnel
Personnel ◼ Reorganized personnel structure to establish a new management style and to further strengthen governance ① Number of Members of the Board will be increased from the current 8 members to 10 members (with 5 outside members of the board) ② In order to strengthen the corporate auditor system
Slide 22: Broadband Services
Broadband Services Copyright 2022 NTT CORPORATION 21
Slide 23: Fixed-Line Broadband Services Subscriptions
Fixed-Line Broadband Services Subscriptions （Thousands） Number of Subscriptions 25,000 21,658 ［21,923 22,144 ］［ 22,338 ］ 22,564 22,817 23,034 23,194 23,266 23,916 20,000 15,000 13,888 14,257 14,601 14,906 15,245 15,611 15,905 16,132 16,292 17,192 10,000 5,000 7,770 7,666 7,543 7,432 7,319 7,206 7,1
Slide 24: Mobile Communications Services Subscriptions
Mobile Communications Services Subscriptions （Thousands） Number of Subscriptions ［］［］ 5G LTE（Xi） FOMA 87,667 82,916 83,454 83,846 84,752 80,987 81,751 82,632 80,326 80,615 80,000 149 376 1,413 3,091 5,351 6,942 8,952 11,530 14 22,480 60,000 61,664 62,397 63,476 64,012 64,210 63,172 63,001 62,242
Slide 25: Financial Information
Financial Information Copyright 2022 NTT CORPORATION 24
Slide 26: Details of Consolidated Statement of Income
Details of Consolidated Statement of Income (Billions of yen) Operating Revenues <Year-on-year: ＋212.5> System integration ［］［］ IP/packet services / Sales of Voice related Other services communications telecommunications services services equipment 108.6 12,156.4 179.5 11,944.0 42.9 Fixed voice:
Slide 27: Details of Consolidated Balance Sheet
Details of Consolidated Balance Sheet 23,862.2[+896.7] (Billions of yen) 22,965.5 ［］［］ Liabilities Liabilities 14,844.1 [+81.7] 14,762.4 Assets Assets 22,965.5 23,862.2 [+896.7] Equity Equity 9,018.1 8,203.0 [+815.1] Retained earnings Retained earnings 7,293.9 7,068.0 [＋225.9] Treasury stock Trea
Slide 28: 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（4） Activities Activities (A) (B) (A)+(B) Interest-Bearing Debt Copyright 2022 NTT CORPORATION
Slide 29: Details of Capital Investment
Details of Capital Investment (Billions of yen) ［］［］ Integrated ICT Business Regional Communications Business Global Solutions Business Others (Real Estate, Energy and Others) FY2020 FY2021 FY2022E Copyright 2022 NTT CORPORATION 28
Slide 30: 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
Slide 31: Your Value Partner
Your Value Partner

Nippon Telegraph & Telephone (NTT) — FY2021 Earnings Presentation on 6ix

Ntt — FY2021 Earnings Presentation

Slide 1: Financial Results for FY Ended March 31, 2022 and Financial Forecasts

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

Slide 3: Table of Contents

Slide 4: Overview of FY2021 Consolidated Results

Slide 5: FY2021 Consolidated Results Highlights

Slide 6: Segments Revision

Slide 7: Contributing Factors by Segment for FY2021

Slide 8: FY2022 Results Forecast

Slide 9: FY2022 Forecast Summary

Slide 10: FY2022 Forecast Summary by Segment

Slide 11: FY2022 Forecast Summary (by Company)

Slide 12: Operating Revenue and Operating Income Trends

Slide 13: Overview of Medium-Term Financial Targets

Slide 14: Shareholder Returns

Slide 15: Topics

Slide 16: Holding Company Reorganization

Slide 17: New Space Business

Slide 18: Promotion of Sustainability

Slide 19: Overview of Medium-Term Management Strategy Initiatives

Slide 20: Personnel

Slide 21: Appendix

Slide 22: Broadband Services

Slide 23: Fixed-Line Broadband Services Subscriptions

Slide 24: Mobile Communications Services Subscriptions

Slide 25: Financial Information

Slide 26: Details of Consolidated Statement of Income

Slide 27: Details of Consolidated Balance Sheet

Slide 28: Details of Consolidated Cash Flows

Slide 29: Details of Capital Investment

Slide 30: Shareholder Returns

Slide 31: Your Value Partner