Ntt Inc · TSE:9432
Ntt — Nippon Telegraph and Telephone East — FY2021 Earnings Presentation
15 slides from Ntt's earnings presentation, May 12, 2022
Slide 1: Financial Results for the Fiscal Year Ended March 31, 2022 (23rd Term)
Financial Results for the Fiscal Year rd Ended March 31, 2022 (23 Term) May 12, 2022 Nippon Telegraph and Telephone East Corporation (“NTT East”)
Slide 2: 1. Financial Results
1. Financial Results (Units: Billions of yen, except FLET’S Hikari Subscriptions) IFRS Year-over-Year FY2020 FY2021 Increase (Consolidated) (Decrease) Change (%) Operating Revenues 1,726.1 1,718.0 (8.1) 99.5% Operating Expenses 1,462.1 1,439.0 (23.1) 98.4% Operating Profit 264.0 279.0 +15.0 105.7% P
Slide 3: 2. Changes in Operating Revenues
2. Changes in Operating Revenues (Unit: Billions of yen) Operating 1,726.1 (8.1) 1,718.0 Revenues IP/Packet Communications 884.8 Services +28.0 912.8 Fixed Voice-Related Services 500.7 (7.0) 493.8 System Integration Services and Communication 172.5 (33.6) 139.0 Equipment Sales Others 168.0 +4.4 172.
Slide 4: 3. Changes in Operating Expenses and Operating Profit
3. Changes in Operating Expenses and Operating Profit (Unit: Billions of yen) 279.0 264.0 Operating Profit +15.0 Operating Expenses 1,462.1 (23.1) 1,439.0 Personnel Expenses 353.3 (9.3) 344.0 Expenses for Purchases of Goods and 755.2 (10.8) 744.4 Services and Other Expenses Depreciation and Amortiza
Slide 5: 4. Forecast for FY2022
4. Forecast for FY2022 (Units: Billions of yen, except FLET’S Hikari Subscriptions) IFRS FY2022 Increase FY2021 (Consolidated) Forecast (Decrease) Operating Revenues 1,718.0 1,730.0 +12.0 Operating Expenses 1,439.0 1,450.0 +11.0 Operating Profit 279.0 280.0 +1.0 Profit(1) 196.4 195.0 (1.4) Net incre
Slide 6: 5. Initiatives for Regional Revitalization
5. Initiatives for Regional Revitalization I. Building Private Networks for Regional Smartification ◼ Building Private Networks Based on the Purpose of Use - Building of urban/regional smart cities that resolve specific issues faced by each local government - Building of IoT networks utilizing local
Slide 7: 6. Private Networks that Support Local Smartification
6. Private Networks that Support Local Smartification Regional Edge with Interconnected Wide Area Network Smart Cities Large-Scale Facilities Urban-Style Construction Sites/ Smart Cities Region-Style Factories Universities Smart Cities Airports Creating a city that is easy to live in, Achieving safe
Slide 8: 7. Development of Businesses that Resolve Local Issues
7. Development of Businesses that Resolve Local Issues Support for Local Shortages of Personnel and for New Value Creation through Digitalization Non-Contact and Online Systematization Needs Remote Farming Next-Generation Support DX Consulting Facility Horticulture Smart Stores Support for new farme
Slide 9: 8. NTTe-City Labo
8. NTTe-City Labo Testing Grounds for the Realization of a Regional Sound Material-Cycle Society Implementation of cutting- Commercialization of land-based Protection of cultural assets and edge agriculture by utilizing aquaculture for sustainable expansion of viewing advanced technology preservatio
Slide 10: Slide 10
Slide 11: Changes in Board of Directors and Executive Officers
News Release May 12, 2022 Nippon Telegraph and Telephone East Corporation Changes in Board of Directors and Executive Officers Scheduled Date: June 17, 2022 (1) Candidates for Senior Executive Vice President and Senior Vice President Naoki Shibutani (Representative Member of the Board and Senior Exe
Slide 12: Candidates for Executive Officers
(6) Candidates for Executive Officers President, Executive Officer Naoki Shibutani (Nippon Telegraph and Telephone Corporation, Representative Member of the Board and Senior Executive Vice President) Senior Executive Vice Ryota Kitamura (Nippon Telegraph and Telephone Corporation, Senior President,
Slide 13: (8) Officer Structure
(8) Officer Structure Position Title Name Appointment/ Responsibilities President, Executive Director Naoki Shibutani President, Executive Officer Senior Executive Vice President, Ryota Kitamura In charge of: Representative Director General Affairs and Personnel; Senior Executive Vice President, Acc
Slide 14: Officer Structure (continued)
Audit & Supervisory Board Member Hideo Fujimoto Audit & Supervisory Board Member Tetsuya Kitagawa Managing Executive Officer Tamaki Endo Senior Executive Manager, Business Innovation Headquarters; and Executive Manager, Value Creation Department, Business Innovation Headquarters Executive Officer Ma
Slide 15: Officer Structure (continued)
Executive Officer Toshimasa Kumagai General Manager, Tokyo Division Executive Officer Yasushi Shimazu Deputy Senior Executive Manager, Business Innovation Headquarters Executive Officer Taigo Ichikawa General Manager, Saitama Division; and General Manager, Saitama Branch, Saitama Division Executive
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