Ntt Inc · TSE:9432

Ntt — Q1 2024 Earnings Presentation

26 slides from Ntt's earnings presentation, Aug 7, 2024

  1. Slide 1: Financial Results for the Three Months Ended June 30, 2024

    Financial Results for the Three Months Ended June 30, 2024 August 7, 2024

  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 FY2024.1Q ➢ Topics ➢ Appendix Copyright 2024 NTT CORPORATION 2

  4. Slide 4: Overview of Consolidated Results for the Three Months Ended June 30, 2024

    Overview of Consolidated Results for the Three Months Ended June 30, 2024 Copyright 2024 NTT CORPORATION 3

  5. Slide 5: Status of Consolidated Results for FY2024.1Q

    Status of Consolidated Results for FY2024.1Q ◼ Operating Revenues increased, Operating Profit decreased and Profit decreased ◼ Operating Revenues reached new record-high levels Status of Consolidated Results ⚫ Operating Revenues: ¥3,240.0B <+¥129.0B [+4.1%] year-on-year> ⚫ Operating Profit: ¥435.8B

  6. Slide 6: Contributing Factors by Segment for FY2024.1Q

    Contributing Factors by Segment for FY2024.1Q Operating Revenues <Year-on-year:＋129.0> 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 3,240.

  7. Slide 7: Shareholder Returns

    Shareholder Returns Share Buybacks ◼ Share Buybacks in order to improve capital efficiency and enhance shareholder returns ◼ Details of Share Buybacks ・Aggregate Amount: Up to ¥200.0 billion ・Aggregate Number of Shares: Up to 1,400,000,000 shares ・Buyback Period: From August 8, 2024 to March 31, 202

  8. Slide 8: (Reference) Record of Share Buybacks

    (Reference) Record of Share Buybacks Amount of Share Buybacks (Billions of yen) Up to 200.0* * 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. Copyright 2024 NTT CORPORATION 7

  9. Slide 9: Topics

    Topics Copyright 2024 NTT CORPORATION 8

  10. Slide 10: Plan to Establish NTT AI-CIX to Promote Linked AI

    ① Plan to establish “NTT AI-CIX” to Promote Linked AI ◼ In August 2024, NTT plan to establish “NTT AI-CIX* Corporation (NTT AI-CIX)” to promote cross- business/cross-industry-linked AI services * AI-Cross Industry transformation ◼ NTT aims to achieve the optimization of the entire supply chain throu

  11. Slide 11: Promoting the Further Development of tsuzumi

    ② Promoting the Further Development of tsuzumi ◼ Since commercialization in March 2024, customers from a variety of fields have indicated interest, with over 400 proposals for implementation ◼ Going forward, NTT will collaborate with its partners to accelerate the expansion of tsuzumi both domestica

  12. Slide 12: Launched Sales of nwm ONE

    ③ Launched Sales of “nwm ONE” ◼ NTT launched sales of “nwm ONE,” an open-ear, double-equipped flagship-model that includes NTT’s proprietary technologies* “PSZ (Personalized Sound Zone)” and “Magic Focus Voice,” on July 18, 2024 * “PSZ Technology” is patent pending; “Magic Focus Voice” is patented.

  13. Slide 13: Current Status and Future of Renewable Energy Business

    ④ Current Status and Future of Renewable Energy Business ◼ As a result of acquiring Green Power Investment (GPI), a leading domestic renewable energy company, in 2023, NTT added wind power generation to its solar power generation capabilities, and anticipates achieving its renewal energy acquisition

  14. Slide 14: Number of Shareholders

    ⑤ Number of Shareholders Number of Shareholders / Age Composition Number of Age Announcement Shareholders Composition* 3% 6% of Stock Split 1% Compared to before the stock split (March 2023), the number of shareholders has increased by 2.5x 2.26 to 2.26 million (+1.34 million), setting a new record

  15. Slide 15: Progress under the Medium-Term Management Strategy

    ⑥ Progress under the Medium-Term Management Strategy Progress since May 2024 • NTT and Waseda University start joint research across multiple research institutions to promote a sustainable society (NTT, June) IOWN-Driven Creation of • Launched a remote virtual production initiative together with par

  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 23,754 20,000 15,000 16,809 16,906 16,974 17,056 17,116 17,216 17,449 10,000 5,000 6,766 6,706 6,658 6,607 6,537 6,472 6,305 0 2023.3 2023.6 2023.9 2023.12 2024.3

  19. Slide 19: Mobile Communications Services Subscriptions

    Mobile Communications Services Subscriptions （Thousands） Number of Subscriptions 5G LTE（Xi） FOMA ［ ］ ［ ］ 89,180 89,940 90,122 91,494 87,495 87,965 88,509 80,000 20,602 22,449 24,842 27,214 29,740 31,597 38,433 60,000 40,000 57,771 56,985 55,604 54,355 53,041 51,954 47,703 20,000 9,122 8,532 8,064 7,

  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: ＋129.0> System integration IP/packet services / Sales of Voice related telecommunications Other services communications services services equipment 3,240.0 41.2 120.4 3,111.1 22.9 9.7 Fixed voice: (14.3)

  22. Slide 22: Details of Consolidated Balance Sheet

    Details of Consolidated Balance Sheet 29,989.4[＋385.2] (Billions of yen) 29,604.2 Liabilities Liabilities 18,920.8 [＋209.7] 18,711.2 Assets Interest-bearing Assets debt Interest-bearing 29,604.2 debt 29,989.4 10,577.0 [＋986.0] 9,591.0 [＋385.2] Equity Equity 11,068.6 10,893.1 [+175.5] Retained earnin

  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 Increase/ decrease from the same period of the previous fiscal (A) (B) (A) + (B) year (Billions of yen) (135.0) Increase in acquisition of asset

  24. Slide 24: Details of Capital Investment

    Details of Capital Investment 2,063.1 2,050.0 (Billions of yen) Integrated ICT Business Regional Communications Business Global Solutions Business Others (Real Estate, Energy and Others) FY2023.1Q FY2024.1Q FY2023 FY2024E Copyright 2024 NTT CORPORATION 23

  25. Slide 25: Changes in Dividend

    Changes in Dividend ● 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, the two-for-one stock split carried out on January 1, 2020, and the 25-for-o

  26. Slide 26: 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) — Q1 2024 Earnings Presentation on 6ix