Ntt Inc · TSE:9432

Ntt — Q2 2022 Earnings Presentation

24 slides from Ntt's earnings presentation, Nov 8, 2022

  1. Slide 1: Financial Results for the Six Months Ended September 30, 2022

    Financial Results for the Six Months Ended September 30, 2022 November 8, 2022

  2. Slide 2: Translation notice and forward-looking statements

    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 FY2022.2Q  Topics  Appendix Copyright 2022 NTT CORPORATION 2

  4. Slide 4: Overview of Consolidated Results for the Six Months Ended September 30, 2022

    Overview of Consolidated Results for the Six Months Ended September 30, 2022 Copyright 2022 NTT CORPORATION 3

  5. Slide 5: Status of Consolidated Results for FY2022.2Q

    Status of Consolidated Results for FY2022.2Q  Year-over-year, operating revenues increased, operating income decreased and profit increased  Operating Revenues and Profit reached new record high levels Status of Consolidated Results  Operating Revenues: ¥6,286.2B <+¥398.5B [+6.8%] year-on-year> 

  6. Slide 6: Contributing Factors by Segment for FY2022.2Q

    Contributing Factors by Segment for FY2022.2Q Operating Revenues <Year-on-year:＋398.5> (Billions of yen) Integrated ICT Regional Global Solutions Others Elimination of Business Segment Communications Business Segment (Real Estate, Inter-Segment Business Segment Energy and Others) Transactions 144.6

  7. Slide 7: Topics

    Topics Copyright 2022 NTT CORPORATION 6

  8. Slide 8: Increase in Starting Salaries for New Graduates

    ① Increase in Starting Salaries for New Graduates  In order to hire more highly skilled talent going forward, NTT Group‘s major domestic companies(1) are increasing the standard starting salary by 14％ (to ¥250,000)  We will also begin offering higher salaries based on higher levels of expertise at

  9. Slide 9: Reference: Review of Salary System for Regular Employees

    Reference: Review of Salary System for Regular Employees  NTT Group’s major domestic companies (including NTT Corp.) will implement a new salary system based on expertise from April 2023. Salary System with Promotions Based on Expertise  Promotions and salary increases based on the degree to which

  10. Slide 10: Establishing a New Company in the Field of Human Capital

    ② Establishing a New Company in the Field of Human Capital  Establishing “NTT HumanEX Corp.” in December 2022 • Will establish a new company that uses HC (human capital) data analysis to provide comprehensive support from consulting to system integration • Based on NTT Group’s knowledge of pioneeri

  11. Slide 11: Developed Technology that Enables High-Speed Wireless Underwater Communications

    ③ Developed Technology that Enables High-Speed Wireless Underwater Communications  Developed “spatio-temporal equalization technology(1)” and “environmental noise immunity improvement technology(2)” that will enable stable, high-speed underwater acoustic communications • Successfully conducted worl

  12. Slide 12: Overview of Medium-Term Management Strategy Initiatives

    ④ Overview of Medium-Term Management Strategy Initiatives Progress since August 2022 • “NTT QONOQ, INC.” a new company to promote XR business, launched business (NTT DOCOMO, from October) • Announced market entry as a Web3 Enabler (NTT DOCOMO, November) Growth and • Announced the construction of a n

  13. Slide 13: Share Buybacks

    ⑤Share Buybacks  Resolved to buy back shares in order to improve capital efficiency and enhance shareholder returns  Details of Share Buybacks ・Aggregate Amount: Up to ¥150.0 billion ・Aggregate Number of Shares: Up to 41,000,000 shares ・Buyback Period: From November 9, 2022 to March 31, 2023 Copyr

  14. Slide 14: Appendix

    Appendix Copyright 2022 NTT CORPORATION 13

  15. Slide 15: Broadband Services

    Broadband Services Copyright 2022 NTT CORPORATION 14

  16. Slide 16: Fixed-Line Broadband Services Subscriptions

    Fixed-Line Broadband Services Subscriptions （Thousands） Number of Subscriptions ［ ］ ［ ］ 25,000 23,194 23,266 23,407 23,487 23,916 22,564 22,817 23,034 20,000 15,000 15,245 15,611 15,905 16,132 16,292 16,500 16,640 17,192 10,000 5,000 7,319 7,206 7,129 7,062 6,974 6,907 6,847 6,724 0 2021.3 2021.6 20

  17. Slide 17: Mobile Communications Services Subscriptions

    Mobile Communications Services Subscriptions （Thousands） Number of Subscriptions 5G LTE（Xi） FOMA 82,632 ［ 82,916 ］ ［ 83,454 ］ 83,846 84,752 85,245 85,884 87,667 80,000 3,091 5,351 6,942 8,952 11,530 13,785 16,019 22,480 60,000 64,210 63,172 63,001 62,242 61,396 60,452 40,000 59,474 56,543 20,000 15,

  18. Slide 18: Financial Information

    Financial Information Copyright 2022 NTT CORPORATION 17

  19. Slide 19: Details of Consolidated Statement of Income

    Details of Consolidated Statement of Income (Billions of yen) Operating Revenues <Year-on-year: ＋398.5> System integration IP/packet services / Sales of Voice related Other services communications telecommunications services services equipment 167.4 6,286.2 306.0 5,887.6 43.4 Fixed voice: (15.6) 31.

  20. Slide 20: Details of Consolidated Balance Sheet

    Details of Consolidated Balance Sheet 24,881.8[＋1019.6] (Billions of yen) 23,862.2 Liabilities Liabilities 15,587.3 [＋743.2] 14,844.1 Assets Assets 23,862.2 24,881.8 [＋1,019.6] Equity Equity 9,294.6 9,018.1 [+276.4] Retained earnings Retained earnings 7,768.5 7,293.9 [＋474.6] Treasury stock Treasury

  21. Slide 21: Details of Consolidated Cash Flows

    Details of Consolidated Cash Flows Cash Flows Cash Flows Cash Flows (Billions of yen) from Operating from Investing FCF from Financing Activities Activities Activities (A) (B) (A)+(B) Increase/decrease from the same period of the previous fiscal year EBITDA(1) [1,713.1] EBITDA(1) [1,707.7] Borrowing

  22. Slide 22: Details of Capital Investment

    Details of Capital Investment 1,750.0 (Billions of yen) 1,687.6 Integrated ICT Business Regional Communications Business Global Solutions Business Others (Real Estate, Energy and Others) FY2021.2Q FY2022.2Q FY2021 FY2022E Copyright 2022 NTT CORPORATION 21

  23. Slide 23: Shareholder Returns

    Shareholder Returns Dividends per Share ● Pay-out Ratio （Yen） ［ ］ ［ ］ Note 1: Dividend-per-share amounts have been adjusted to reflect the 100-for-one stock split carried out on January 4, 2009, the two-for-one stock split carried out on July 1, 2015 and the two-for-one stock split carried out on Ja

  24. Slide 24: Your Value Partner

    Your Value Partner

Nippon Telegraph & Telephone (NTT) — Q2 2022 Earnings Presentation on 6ix