Ntt Inc · TSE:9432
Ntt — Nippon Telegraph and Telephone — FY2018 Earnings Presentation
29 slides from Ntt's earnings presentation, May 10, 2019
Slide 1: Financial Results for the Fiscal Year Ended March 31, 2019
Financial Results for the Fiscal Year Ended March 31, 2019 and Financial Forecasts for the Fiscal Year Ending March 31, 2020 May 10, 2019
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
Slide 3: Table of Contents
Table of Contents Overview of FY2018 Consolidated Results FY2018 Consolidated Results Highlights FY2018 Contributing Factors by Segment FY2019 Results Forecast FY2019 Forecast Summary FY2019 Forecast Summary by Segment Topics Appendix Copyright 2019 NIPPON TELEGRAPH AND TELEPHONE COR
Slide 4: Overview of FY2018 Consolidated Results
Overview of FY2018 Consolidated Results 3
Slide 5: FY2018 Consolidated Results Highlights
FY2018 Consolidated Results Highlights Both Operating Revenues and Operating Income increased to record levels Status of Consolidated Results Operating Revenues: ¥11,879.8B 〔 +¥97.7B [ +0.8% ] year-on-year〕 Operating Income: ¥1,693.8B 〔 +¥52.7B [ +3.2% ] year-on-year〕 Profit※1: ¥854.6B 〔 (¥4
Slide 6: FY2018 Contributing Factors by Segment
FY2018 Contributing Factors by Segment Operating Revenues 【Year-on-year:+97.7】 (Billions of yen) Regional Long distance and Data Other elimination of Mobile communications international communications business inter-segment communications business business communications business transactions busine
Slide 7: FY2019 Results Forecast
FY2019 Results Forecast NTT ©)
Slide 8: FY2019 Forecast Summary
FY2019 Forecast Summary Operating Revenues and Operating Income will decrease Profit and EPS will increase over the previous year Plan for Consolidated Revenues and Income FY2018 Result FY2019 Forecast Year-on-Year Operating ¥11,879.8B ¥11,830.0B (¥49.8B) Revenues Operating ¥1,693.8B ¥1,550.0B (
Slide 9: FY2019 Forecast Summary by Segment
FY2019 Forecast Summary by Segment Operating Revenues 【Year-on-year:(49.8)】 (Billions of yen) Regional Long distance and Data Other elimination of Mobile communications international communications business inter-segment communications business business communications business transactions business
Slide 10: Topics
Topics 9
Slide 11: Overview of Medium-Term Management Strategy Initiatives
Overview of Medium-Term Management Strategy Initiatives ~Support Our Customers’ Digital Transformations~ 1. Promote B2B2X Model Number of B2B2X Projects: 39 (as of end of FY2018), to expand to 100 (by FY2021) Set B2B2X Sales Target: ¥600.0 billion (for FY2023) 2. Roll Out 5th-Generation Wireless
Slide 12: Accelerate Our Own Digital Transformation / Leverage Talent, Technologies, and Assets
~Accelerate Our Own Digital Transformation~ 4. Enhance Competitiveness in Global Business Clarify the global management structure of the global operating company in July 2019【Refer to page 13】 Launched “NTT Global Data Center”, a jointly owned investment company of NTT Group (April 2019) 5. Driv
Slide 13: Create New Lines of Business; Contribute to Regional Vitalization
8. Create New Lines of Business (Real estate, etc.) Set a medium-term vision for urban solutions business: ¥600.0 billion sales volume (FY2025) Establish “NTT Anode Energy” (planned for June 2019) and acquired ENNET Corporation (May 2019) in order to promote our smart energy business【Refer to pa
Slide 14: Enhance Competitiveness in Global Business
Enhance Competitiveness in Global Business Establishment of the new Global Operating company The overseas businesses of NTT Communications, Dimension Data and NTT Security will be integrated to create a new NTT-branded global operating company (NTT Ltd.) starting July 2019. The new operating com
Slide 15: Create New Lines of Business: Smart Energy Business
Create New Lines of Business ~Smart Energy Business~ Establishment of Energy Business Promotion Company FY2025 (Target) In order to establish and launch a smart energy business, will establish “NTT Anode Energy” (planned for June 3, 2019) June 2019 September 2019 Generation ・Green power generation
Slide 16: Create New Lines of Business: Medical Science Business
Create New Lines of Business ~Medical Science Business~ Healthcare Management Support through Big Data Leverage NTT Group’s data analysis and security technology to establish a healthcare recommendation business that contributes to health promotion Employees of businesses that promote Achieve corp
Slide 17: Strengthen Corporate Governance
Strengthen Corporate Governance Improve the Presence of Outside and Female Members of the Board From the perspective of strengthening the supervisory function of the Board of Directors and improving corporate governance, and at the same time promoting diversity, we will increase the number of outs
Slide 18: Shareholder Returns
Shareholder Returns Dividends Aggregate annual dividends for FY2019 expected to increase to ¥190 per share (an increase of ¥10 from FY2018) Share Buybacks Resolved to buy back shares in order to improve capital efficiency and enhance shareholder returns Details of Share Buybacks ・Aggregate Amo
Slide 19: Appendix
Appendix NTT ©)
Slide 20: Broadband Services
Broadband Services NTT ©)
Slide 21: Fixed-Line Broadband Services Subscriptions
Fixed-Line Broadband Services Subscriptions Number of Subscriptions (Thousands) 25,000 21,678 20,720 20,851 20,995 21,078 20,053 20,294 20,386 20,457 20,533 20,000 8,744 9,574 10,145 15,000 10,655 11,117 11,617 11,993 12,363 12,690 13,890 10,000 11,309 10,720 5,000 10,240 9,802 9,416 9,103 8,858 8,6
Slide 22: Mobile Communications Services Subscriptions
Mobile Communications Services Subscriptions Number of Subscriptions (Thousands) LTE（Xi） FOMA 78,453 79,500 80,000 75,678 76,370 76,746 77,050 77,517 74,880 75,114 75,361 60,000 44,544 45,659 46,908 48,200 50,097 51,344 52,502 53,834 55,872 60,200 40,000 20,000 30,336 29,455 28,453 27,478 26,273 25,
Slide 23: Financial Information
Financial Information NTT ©)
Slide 24: Details of Consolidated Statement of Income
Details of Consolidated Statement of Income (Billions of yen) Operating Revenues [Year-on-year:+97.7] Voice related IP/packet System integration Other services services communications services / Sales of services telecommunications equipment 187.6 2.1 55.8 11,879.8 11,782.1 36.2 Fixed voice: (69.2)
Slide 25: Details of Consolidated Balance Sheet
Details of Consolidated Balance Sheet (Billions of yen) 22,295.1（+753.7） 21,541.4 Liabilities Liabilities 10,490.4 9,975.8 （+514.6） Assets Assets 21,541.4 22,295.1 Equity Equity （+753.7) 11,565.7 11,804.8 （＋239.1） Retained earnings Retained earnings 5,954.3 6,126.0 [(171.7)] Treasury stock Treasury
Slide 26: Details of Consolidated Cash Flows
Details of Consolidated Cash Flows (Billions of yen) Cash Flows Cash Flows Cash Flows from Operating from Investing from Financing Interest-Bearing Activities FCF Activities Activities Debt (A) (B) (A)+(B) 3,000 2,773.2 ※ 4,500 2,397.9 ※ FY2017 FY2018 Increase/decrease from the previous fiscal year
Slide 27: Details of Capital Investment
Details of Capital Investment (Billions of yen) 1,970.0 1,892.8 1,817.5 1,750.0 1,687.2 1,700.0 1,674.8 1,697.9 1,697.0 753.7 703.1 661.8 570.0 595.3 597.1 576.4 577.0 593.7 520.0 786.0 722.8 666.2 583.4 549.6 549.6 541.0 622.1 267.0 232.5 235.0 244.3 147.5 168.4 198.1 244.9 227.6 202.0 122.1 147.7
Slide 28: Shareholder Returns
Shareholder Returns Share Buybacks （Billions of yen） 539.4 406.5 366.5 381.7 374.1 338.1 250.0 235.2 258.0 (Max) 200.0 120.0 150.0 100.0 94.4 93.6 86.2 FY1999 FY2002 FY2003 FY2004 FY2005 FY2007 FY2008 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019E （Yen） Dividends per Share ● Pay-out
Slide 29: Your Value Partner
Your Value Partner NTT ©)
Nippon Telegraph and Telephone — FY2018 Earnings Presentation on 6ix