Ntt Inc · TSE:9432

Ntt — Q2 2024 Earnings Presentation

25 slides from Ntt's earnings presentation, Nov 7, 2024

  1. Slide 1: Financial Results for the Six Months Ended September 30, 2024

    Financial Results for the Six Months Ended September 30, 2024 November 7, 2024

  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 FY2024.2Q ➢ Topics ➢ Appendix Copyright 2024 NTT CORPORATION 2

  4. Slide 4: Overview of Consolidated Results for the Six Months Ended September 30, 2024

    Overview of Consolidated Results for the Six Months Ended September 30, 2024 Copyright 2024 NTT CORPORATION 3

  5. Slide 5: Status of Consolidated Results for FY2024.2Q

    Status of Consolidated Results for FY2024.2Q ◼ Operating Revenues increased, Operating Profit decreased and EBITDA increased ◼ Operating Revenues reached new record-high levels Status of Consolidated Results ⚫ Operating Revenues: ¥6,590.6B <+¥226.1B [+3.6%] year-on-year> ⚫ Operating Profit: ¥920.3B

  6. Slide 6: Contributing Factors by Segment for FY2024.2Q

    Contributing Factors by Segment for FY2024.2Q Operating Revenues <Year-on-year:＋226.1> 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 6,590.

  7. Slide 7: Topics

    Topics Copyright 2024 NTT CORPORATION 6

  8. Slide 8: Initiatives with Toyota Motor Corporation in the Mobility Field

    ① Initiatives with Toyota Motor Corporation in the Mobility Field Toyota and NTT to work together on mobility-oriented communications and AI to achieve a society with zero traffic accidents ■ Jointly develop and operate a mobility AI platform that will be utilized in initiatives aimed at reaching a

  9. Slide 9: Initiatives to Promote Autonomous Driving Services

    ② Initiatives to Promote Autonomous Driving Services ◼ In November 2023, NTT acquired an investment in May Mobility and exclusive domestic sales rights, and in August 2024, NTT West decided to invest in Navya Mobility to promote the social implementation of autonomous driving services. ◼ We are impl

  10. Slide 10: Achieved the World's First International IOWN APN Connection

    ③ Achieved the World’s First International IOWN APN Connection ◼ Adding to existing IOWN APN connections between data centers within Japan and overseas, in August 2024, we achieved the world’s first international IOWN APN connection, connecting Japan and Taiwan across a distance of approximately 3,0

  11. Slide 11: Land-Based Aquaculture Initiatives

    ④ Land-Based Aquaculture Initiatives ◼ NTT Green & Food plans to begin operating one of the largest land-based shrimp aquaculture facilities in Japan in Iwata City, Shizuoka Prefecture, in December 2024. Together with the production volume of KAIKO YUKINOYA G.K., which became a subsidiary in August

  12. Slide 12: Progress Under the Medium-Term Management Strategy

    ⑤ Progress Under the Medium-Term Management Strategy Progress since August 2024 • Launched IOWN Network Solutions, which reduces construction and operation costs by 50% and power consumption by 40%, for 400Gbps high-speed inter-data center connections (NTT, September) • IOWN All-Photonics Network wi

  13. Slide 13: Changes in Dividends

    ⑥ Changes in Dividends ◼ Based on the April 2024 amendment to the NTT Act, the interim dividend ● Pay-Out Ratio payment date has been moved to an earlier date (Yen) Payment Start Date for FY2024 Interim Dividend: November 29, 2024 (Payment Start Date for FY2023 Interim Dividend: December 18, 2023) F

  14. Slide 14: Record of Share Buybacks

    ⑦Record of Share Buybacks Amount of Share Buybacks (Billions of yen) Up to 200.0* ¥88.3 billion of buybacks as of the end of Oct. 2024 * 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

  15. Slide 15: Status of Shareholder Count

    ⑧ 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 2.44 2.44 million (+1.52 million), setting a new record high million 12% Stock Split Announcement 55% 23% 1.90 2.7x milli

  16. Slide 16: Appendix

    Appendix Copyright 2024 NTT CORPORATION 15

  17. Slide 17: Broadband Services

    Broadband Services Copyright 2024 NTT CORPORATION 16

  18. Slide 18: 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 23,754 20,000 15,000 16,809 16,906 16,974 17,056 17,116 17,216 17,307 17,449 10,000 5,000 6,766 6,706 6,658 6,607 6,537 6,472 6,414 6,305 0 2023.3 2023.6 20

  19. Slide 19: Mobile Communications Services Subscriptions

    Mobile Communications Services Subscriptions （Thousands） Number of Subscriptions 87,495 ［ 87,965 ］ ［ 88,509 ］ 89,180 89,940 90,122 90,190 5G LTE（Xi） 91,494 FOMA 80,000 20,602 22,449 24,842 27,214 29,740 31,597 33,405 38,433 60,000 40,000 57,771 56,985 55,604 54,355 53,041 51,954 50,810 47,703 20,000

  20. Slide 20: Financial Information

    Financial Information Copyright 2024 NTT 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: ＋226.1> System integration IP/packet services / Sales of Voice related communications telecommunications Other services services services equipment 6,590.6 45.9 103.9 197.3 29.3 6,364.6 Fixed voice: (28.9

  22. Slide 22: Details of Consolidated Balance Sheet

    Details of Consolidated Balance Sheet 29,604.2 (Billions of yen) 29,045.8[(558.5)] Liabilities Liabilities 17,990.4 [(720.8)] 18,711.2 Assets Interest-bearing Assets debt Interest-bearing 29,604.2 debt 29,045.8 9,806.4 [＋215.4] 9,591.0 [(558.5)] Equity Equity 11,055.4 10,893.1 [+162.3] Retained earn

  23. Slide 23: 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) FY2023.4-9 FY2024.4-9 Increase/ decrease from the same period of the previous fiscal year Borrowings: 441.4

  24. Slide 24: 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) FY2023.2Q FY2024.2Q FY2023 FY2024E Copyright 2024 NTT CORPORATION 23

  25. Slide 25: 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) — Q2 2024 Earnings Presentation on 6ix