Ntt Inc · TSE:9432

Ntt — Q3 2024 Earnings Presentation

24 slides from Ntt's earnings presentation, Feb 7, 2025

  1. Slide 1: Financial Results for the Nine Months Ended December 31, 2024

    Financial Results for the Nine Months Ended December 31, 2024 February 7, 2025

  2. Slide 2: Forward-looking statements notice

    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 FY2024.3Q ➢ Topics ➢ Appendix Copyright 2025 NTT CORPORATION 2

  4. Slide 4: Overview of Consolidated Results for the Nine Months Ended December 31, 2024

    Overview of Consolidated Results for the Nine Months Ended December 31, 2024 Copyright 2025 NTT CORPORATION 3

  5. Slide 5: Status of Consolidated Results for FY2024.3Q

    Status of Consolidated Results for FY2024.3Q ◼ Operating Revenues increased, Operating Profit and Profit decreased ◼ Operating Revenues reached new record-high levels Status of Consolidated Results ⚫ Operating Revenues: ¥10,049.7B <+¥332.9B [+3.4%] year-on-year> ⚫ Operating Profit: ¥1,399.2B < (¥87.

  6. Slide 6: Contributing Factors by Segment for FY2024.3Q

    Contributing Factors by Segment for FY2024.3Q Operating Revenues <Year-on-year:＋332.9> Others (Billions of yen) Integrated ICT Regional Global Solutions (Real Estate, Elimination of Business Segment Communications Business Segment Energy and Others) Inter-Segment Business Segment Transactions 10,049

  7. Slide 7: Topics

    Topics Copyright 2025 NTT CORPORATION 6

  8. Slide 8: Regional Revitalization and Urban Development Initiatives

    ① Regional Revitalization and Urban Development Initiatives ◼ In connection with the start of Expo 2025, we are scheduled to open hotels, parks and cultural facilities in the Kansai area, leveraging NTT Group’s assets to contribute to the revitalization of surrounding areas and urban development, wh

  9. Slide 9: NTT DATA Leadership Event in India

    ② “NTT DATA Leadership Event” in India ◼ NTT DATA Leadership Event is scheduled to launch of the IOWN APN connection between data centers (DC) in Mumbai and the connection to MIST, the submarine cable connecting India, Singapore and Malaysia ◼ In addition, we will expand DC operations in India and f

  10. Slide 10: Exhibiting at the MWC

    ③ Exhibiting at the MWC ◼ At the Mobile World Congress (MWC) to be held in Barcelona in March 2025, NTT Group plans to showcase its space business strategy, network operation solutions using generative AI, and more ◼ In addition, IOWN Global Forum* will be hosting demonstrations and sessions on IOWN

  11. Slide 11: Progress under the Medium-Term Management Strategy

    ④ Progress under the Medium-Term Management Strategy Progress since November 2024 • Launched “All-Photonics Connect powered by IOWN,” the world's highest level of guaranteed bandwidth communication IOWN-Driven Creation of New service between user locations of up to 800 Gbps (NTT East, NTT West, Dece

  12. Slide 12: Appendix

    Appendix Copyright 2025 NTT CORPORATION 11

  13. Slide 13: Broadband Services

    Broadband Services Copyright 2025 NTT CORPORATION 12

  14. Slide 14: Fixed-Line Broadband Services Subscriptions

    Fixed-Line Broadband Services Subscriptions （Thousands） Number of Subscriptions 25,000 23,575 ［ 23,612 ］ ［ 23,632 23,662 ］ 23,653 23,688 23,721 23,768 23,754 20,000 15,000 16,809 16,906 16,974 17,056 17,116 17,216 17,307 17,410 17,449 10,000 5,000 6,766 6,706 6,658 6,607 6,537 6,472 6,414 6,358 6,30

  15. Slide 15: Mobile Communications Services Subscriptions

    Mobile Communications Services Subscriptions （Thousands） Number of Subscriptions ［ ］ ［ ］ 5G LTE（Xi） FOMA 90,122 90,190 90,884 91,494 88,509 89,180 89,940 87,495 87,965 20,602 22,449 24,842 27,214 29,740 31,597 33,405 35,294 38,433 57,771 56,985 55,604 54,355 53,041 51,954 50,810 50,078 47,703 9,122

  16. Slide 16: Financial Information

    Financial Information Copyright 2025 NTT CORPORATION 15

  17. Slide 17: Details of Consolidated Statement of Income

    Details of Consolidated Statement of Income (Billions of yen) Operating Revenues <Year-on-year: ＋332.9> System integration IP/packet services / Sales of Voice related communications telecommunications Other services services services equipment 10,049.7 179.2 265.5 9,716.9 72.6 39.2 Fixed voice: (44.

  18. Slide 18: Details of Consolidated Balance Sheet

    Details of Consolidated Balance Sheet 30,603.4 [+999.1] (Billions of yen) 29,604.2 Liabilities Liabilities 19,323.1 [+611.9] 18,711.2 Assets Interest-bearing Assets debt Interest-bearing 29,604.2 debt 3,0603.4 10,979.8 [＋1,388.8] 9,591.0 [+999.1] Equity Equity 11,280.3 10,893.1 [+387.2] Retained ear

  19. Slide 19: Details of Consolidated Cash Flows

    Details of Consolidated Cash Flows Cash Flows from Cash Flows from Cash Flows from FCF(1) Operating Activities(1) Investing Activities Financing Activities (A) (B) (A) + (B) (Billions of yen) FY2023.4-12 FY2024.4-12 Increase/ decrease from the same period of the previous fiscal year +163.8 Increase

  20. Slide 20: Details of Capital Investment

    Details of Capital Investment 2,063.1 2,150.0 (Billions of yen) Integrated ICT Business Regional Communications Business Global Solutions Business Others (Real Estate, Energy and Others) FY2023.3Q FY2024.3Q FY2023 FY2024E Copyright 2025 NTT CORPORATION 19

  21. Slide 21: Status of Shareholder Count

    Status of Shareholder Count Shareholder Count Age Composition* 1% 3% 6% The number of shareholders has grown by 2.7x compared to prior to the stock split (end of March 2023) to 2.47 million (+1.55 million), setting a new record high 2.47 12% Stock Split million Announcement 55% 23% 1.90 2.7x million

  22. Slide 22: Changes in Dividends

    Changes in Dividends ● Pay-Out Ratio (Yen) FY2003 FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024E (1) Dividend-per-share amounts have been adjusted to reflect the 100-for-one stock split carried out o

  23. Slide 23: Record of Share Buybacks

    Record of Share Buybacks Amount of Share Buybacks (Billions of yen) Up to 200.0* ¥161.7 billion of buybacks as of the end of Jan. 2025 * On August 7, 2024, the Board of Directors of NTT resolved to buy back shares in an amount up to ¥200.0 billion. Buyback Period: August 8, 2024 to March 31, 2025. C

  24. Slide 24: Innovating a Sustainable Future for People and Planet

    新規スライドの設定 Innovating a Sustainable Future for People and Planet

Nippon Telegraph & Telephone (NTT) — Q3 2024 Earnings Presentation on 6ix