Ntt Inc · TSE:9432
Ntt — NTT DOCOMO — FY2021 1H Earnings Presentation
16 slides from Ntt's earnings presentation, 2021
Slide 1: Script
Scriptt Good afternoon, this is Ii, and thank you very much for your time. I would like to provide you with a brief explanation on the overview of our financial performance at the outset.
Slide 2: FY2021/1H results summary
Scriptt Page 1 provides a summary of our FY2021/1H results. Operating revenues grew ¥33.7 billion year- on-year to ¥2,316.2 billion. Operating profit dropped by ¥67.3 billion year-on-year to ¥496.3 billion. We thus recorded an increase in revenues but a decrease profit. But the results were in line
Slide 3: R&D expenses and full-year outlook
Scriptt In addition, the R&D expenses for 6G/IOWN payable to NTT Holding Company has also posted an increase over the same period of last fiscal year. But please note that this should be considered an upfront investment, which can be recouped after commercialization. If brisk sales are sustained thr
Slide 4: Results by segment
Scriptt Page 3 shows the results by segment. I will skip details because they overlap with what I just explained, but if you look at the far-right column, the year-on-year changes, telecommunications business and Smart life/Other businesses recorded a decrease of ¥60.7 billion and ¥6.6 billion, resp
Slide 5: Key factors behind operating profit changes
Scriptt Page 4, the key factors behind the changes in operating profit. To keep my comments brief, the decrease in mobile communications services revenues of ¥24.3 billion was largely affected by the revision of wholesale voice rates for MVNOs. However, because we recorded an increase in the total n
Slide 6: Operational indicators (1)
Scriptt As for operational indicators (1) on page 5, all “d POINT”-related indicators made a favorable progress, and the expansion of point usage at partners’ stores was particularly a good development. As I pointed out earlier, we saw increased upgrades to 5G devices following the launch of “5G Gig
Slide 7: Smart life operational indicators (2)
Scriptt Among the Smart life-related operational indicators (2) on page 6, the finance/payment transactions handled grew to over ¥4 trillion in FY2021/1H. With “d Payment” transactions also increasing by 65% over the same period of the previous fiscal year, we feel that the service at last has been
Slide 8: Expansion of customer base
Scriptt Regarding the expansion of customer base on Page 7, we at last prepared a complete lineup of rate plans ranging from large to small capacity. Although it took us a long time to roll out the economy plan, recently, increasing number of elderly users, who previously had not been able to access
Slide 9: Growth of Smart life/Other businesses
Scriptt Regarding the growth of Smart Life/Other businesses on Page 8, we cannot rely solely on finance/payment services, so we finally embarked on the expansion of medical domain. We will start offering online treatment through our alliance with Medley, and plan to launch e-commerce for general pha
Slide 10: Enterprise business
Scriptt Concerning our enterprise business on page 9, one and a half year has elapsed after the commercial launch of 5G in March 2020. We have already received some 400 orders for our 5G solutions. We see a very strong demand for XR and video-related solutions, so going forward, we would like to inc
Slide 11: R&D activities
Scriptt With respect to our R&D activities on page 10, we have hither to split roles between NTT and DOCOMO, with NTT labs pursuing basic research and DOCOMO responsible for research and development aimed at commercialization. The left hand-side of the slide expresses our intent to make the technica
Slide 12: Challenge of the new DOCOMO group
Scriptt Last but not least, the challenge of new DOCOMO group. We will sort out the capital relationship between the entities in January 2022, and start doing whatever we can from around that timing. We plan to execute a structural reform in the summer of next year, which will allow us to start offe
Slide 13: Changing worlds with you.
Changing worlds with you. docomo 12
Slide 14: Appendix
Appendix 13
Slide 15: Principal Services Included in Each Reportable Segment
Principal Services, etc., Included in Each Reportable Segment Telecommunications business g Mobile communications services * 5G services * LTE (Xi) services *FOMA services (3G) « International services *Sales of handset/equipment for each service etc. Optical fiber broadband service and other teleco
Slide 16: Special Note Regarding Forward-Looking Statements
Special Note Regarding Forward-Looking Statements A rd-looking statements and projected figures concerning our future performance contained or referredto in this document are based on aseriesof assumptions, projections, estimates, judgments and beliefs of the management that have been made in light