Ntt Inc · TSE:9432
Ntt — Q2 2021 Earnings Presentation
28 slides from Ntt's earnings presentation, Nov 10, 2021
Slide 1: Financial Results for the Six Months Ended September 30, 2021
Financial Results for the Six Months Ended September 30, 2021 November 10, 2021
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
Slide 3: Table of Contents
Table of Contents ➢ Overview of Consolidated Results for FY2021.2Q ⚫ Status of Consolidated Results for FY2021.2Q ⚫ Operating Revenue and Operating Income Trends ⚫ Contributing Factors by Segment for FY2021.2Q ➢ Topics ➢ Appendix Copyright 2021 NTT CORPORATION 2
Slide 4: Overview of Consolidated Results for the Six Months Ended September 30, 2021
Overview of Consolidated Results for the Six Months Ended September 30, 2021 Copyright 2021 NTT CORPORATION 3
Slide 5: Status of Consolidated Results for FY2021.2Q
Status of Consolidated Results for FY2021.2Q ◼ Year-on-year, both operating revenues and operating income increased, and profit set a new record high level ◼ Both revenues and income exceeded expectations Status of Consolidated Results ⚫ Operating Revenues: ¥5,887.6B <+¥176.3B [+3.1%] year-on-year>
Slide 6: 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 7: Contributing Factors by Segment for FY2021.2Q
Contributing Factors by Segment for FY2021.2Q (Billions of yen) Operating Revenues <Year-on-year:＋176.3> Regional Long Distance and Mobile Data Other Elimination of Communications International Communications Communications Business Inter-Segment Business Communications Business Business Transaction
Slide 8: Topics
Topics Copyright 2021 NTT CORPORATION 7
Slide 9: Establishment of Sustainability Charter: Towards a Sustainable Society
①Establishment of Sustainability Charter: Towards a Sustainable Society Creating a Global Sustainability Charter as a Broad Concept that Includes SDGs, ESG and CSV Sustainability Charter Corresponding Policies Ensuring Addressing coexistence of Environment and Environmental nature and Energy Vision
Slide 10: NTT's vision of a sustainable society
NTT's vision of a sustainable society Simultaneous Existence of Facts Interpretation Differ Conflicting Things that are Different Realities Exist Not Defined as Dualism Depending on Viewpoints Paraconsistent （Simultaneous Achievement of Conflicting Goals） “Sustainable Society” 【Fundamental Philosoph
Slide 11: Three Themes for a Sustainable Society Based on "Self as We"
Based on the “Self as We” Concept, Three Themes for a Sustainable Society Have Been Set “Self as We” Concept Three Themes Nature is an Altruistic Force, and Ensuring the coexistence “We” is a Part of That of nature and humanity Culture and Society are Secured by Improving prosperity for Connecting “
Slide 12: Themes, Challenges and Activities; Key Indicators Reflected in Executive Compensation
For the 3 Themes, 9 Challenges and 30 Activities Have Been Set; Key Indicators will be Reflected in Executive Compensation 3 Ensuring the coexistence Improving prosperity for Maximizing wellbeing Themes of nature and humanity all people and cultures for all Moving towards a decarbonized society Esta
Slide 13: NTT Group Human Rights Policy
NTT Group Human Rights Policy Support International Standards, and Specify Policies for Particular High-Priority Human Rights Issues from 4 Perspectives “Diversity & Inclusion” “Healthy Work in Daily Life” (Health Management) ・Prohibition of ・Fairness in the workplace discrimination ・Diverse work st
Slide 14: Entered into Title Partnership Agreement with JAPAN RUGBY LEAGUE ONE
②Entered into Title Partnership Agreement with JAPAN RUGBY LEAGUE ONE ◼ Entered into a title partnership agreement with JAPAN RUGBY LEAGUE ONE (JRLO), set to open on January 7, 2022 ◼ NTT DOCOMO and NTT Communications will also work with JRLO as business creation partners to create new fan experienc
Slide 15: Initiatives to Create a Remote World
③Initiatives to Create a Remote World ◼ Launch New Services ① “Thin Telework System,” which easily turns workplace PCs into thin clients (NTT East, IPA; being provided at no cost for practical testing purposes since April 2020) ✓ Currently being used by approximately 200,000 people, with direct conn
Slide 16: Overview of Medium-Term Management Strategy Initiatives
④Overview of Medium-Term Management Strategy Initiatives Overview since August 2021 Growth and Strengthening • Launched the “U30 Long Wari,” which provides for continuous discounts until users are 30 years old (NTT DOCOMO, from September) of the Newly Formed • Reached agreement with Economy MVNOs th
Slide 17: Cancellation of Treasury Stock
⑤Cancellation of Treasury Stock ⚫ Resolved to cancel treasury stock at a meeting of the Board of Directors held today ⚫ Details of Cancellations ・Number of Shares to be Cancelled: 278,776,284 shares * Percentage of Outstanding Shares prior to Cancellation: 7.15% ・Scheduled Cancellation Date: Novembe
Slide 18: Appendix
Appendix Copyright 2021 NTT CORPORATION 17
Slide 19: Broadband Services
Broadband Services Copyright 2021 NTT CORPORATION 18
Slide 20: Fixed-Line Broadband Services Subscriptions
Fixed-Line Broadband Services Subscriptions （Thousands） Number of Subscriptions 25,000 22,817 23,034 23,264 22,144 22,338 22,564 21,658 21,923 20,000 15,000 13,888 14,257 14,601 14,906 15,245 15,611 15,905 16,395 10,000 5,000 7,770 7,666 7,543 7,432 7,319 7,206 7,129 6,869 0 2020.3 2020.6 2020.9 202
Slide 21: Mobile Communications Services Subscriptions
Mobile Communications Services Subscriptions （Thousands） Number of Subscriptions 5G LTE（Xi） FOMA 82,916 83,454 84,212 80,987 81,751 82,632 80,326 80,615 80,000 149 376 1,413 3,091 5,351 6,942 10,370 14 60,000 61,664 62,397 63,476 64,012 64,210 63,172 63,001 62,392 40,000 20,000 18,648 18,069 17,135
Slide 22: Financial Information
Financial Information Copyright 2021 NTT CORPORATION 21
Slide 23: Details of Consolidated Statement of Income
Details of Consolidated Statement of Income Operating Revenues <Year-on-year: ＋176.3> (Billions of yen) Voice related IP/packet System integration Other services services communications services / Sales of services telecommunications equipment 21.5 5,887.6 5,711.4 2.1 4.7 157.4 Fixed voice: (4.6) Sy
Slide 24: Details of Consolidated Balance Sheet
Details of Consolidated Balance Sheet (Billions of yen) 22,965.5 22,719.5[(246.0)] Liabilities Liabilities 14,762.4 14,020.1 [(742.4)] Assets Assets 22,965.5 22,719.5 [(246.0)] Equity Equity 8,699.4 8,203.0 [+496.4] Retained earnings Retained earnings 7,546.2 7,068.0 [+478.2] Treasury stock Treasury
Slide 25: 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) 2,000.0 FY2020.2Q FY2021.2Q 1,489.5 Increase/decrease from the same 1,500.0 period of the previous fisc
Slide 26: Details of Capital Investment
Details of Capital Investment (Billions of yen) 1,728.3 1,750.0 FY2020.2Q FY2021.2Q FY2020 FY2021E Copyright 2021 NTT CORPORATION 25
Slide 27: Shareholder Returns
Shareholder Returns 105 110 Dividends per Share ● Pay-out Ratio （Yen） 95 90 75 60 55 42.5 45 40 35 27.5 30 30 40.9% 41.1% 42.3% 20 22.5 38.2% 37.2% 33.4% 38.0% 36.4% 15 15 32.3% 31.2% 31.4% 30.7% 32.9% 12.5 27.5% 23.0% 12.3% 13.0% 17.1% 19.5% FY2003 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 F
Slide 28: Your Value Partner
Your Value Partner
Nippon Telegraph & Telephone (NTT) — Q2 2021 Earnings Presentation on 6ix