Ntt Inc · TSE:9432
Ntt — Nippon Telegraph and Telephone — H1 FY2017 Earnings Presentation
24 slides from Ntt's earnings presentation, Nov 13, 2017
Slide 1: Financial Results for the Six Months Ended September 30, 2017
November 10, 2017 Financial Results for the Six Months Ended September 30, 2017
Slide 2: Forward-looking statements disclaimer
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, projections, estimates, judgments and beliefs of the management of NTT in light of information curre
Slide 3: Table of Contents
Table of Contents Highlights Topics Contributing Factors by Segment Financial Results Forecast Progress toward Medium-Term Financial Targets Strengthen NTT’s Global Business (Reference) Major B2B2X Initiatives (Reference) “Tokyo 2020 Medal Project: Towards an Innovative Future for All” Appendix Fina
Slide 4: Highlights
Highlights Both Operating Revenues and Operating Income increased. Financial results are steadily progressing in line with the annual plan. Status of Consolidated Financial Results Operating Revenues ¥5,664.8 billion (increase of ¥140.5 billion [2.5%] year-on-year) Operating Income ¥975.2 billion (i
Slide 5: Topics: Increased Profitability of Network Services
Topics Increased Profitability of Network Services Expansion of NTT’s User Base • Mobile Subscriptions: 75.36 million mobile subscriptions (net increase of 0.48 million) (Included in the above) Kake-hodai & Pake-aeru: 39.62 million subscriptions (net increase of 2.55 million) • FTTH Subscriptions: 2
Slide 6: Topics: Promotion of the B2B2X Model and Shareholder Returns
Topics Promotion of the B2B2X Model Expand collaboration efforts with corporations and local governments in various fields, such as sports, transportation and manufacturing in an effort towards creating new value and solving social issues and challenges Shareholder returns Share buybacks (acquired i
Slide 7: Contributing Factors by Segment
Contributing Factors by Segment Increase in Operating Revenues and Operating Income in the Long Distance and International Communications business and the Data Communications business segment. Operating Revenues (Year-on-year: +140.5) (Billions of yen) 40.1 Long distance and 182.4 Other Regional int
Slide 8: Forecast
Financial Results Forecast Operating Revenues and Operating Income remain unchanged from the Initial Forecast. Plan for Consolidated Revenues and Income Initial Forecast Financial Results (announced on May 15, 2017 Forecast (announced on November 10, 2017) Operating Revenues ¥11,750.0 billion ¥11,75
Slide 9: (Reference) FY2017 Forecast Summary by Segment
(Reference) FY2017 Forecast Summary by Segment Operating Revenues (Year-on-year: +359.0) (Billions of yen) Data communications Other Mobile business business* Long distance and communications 80.3 Regional international business 251.3 communications communications business business 165.4 11,750.0 78
Slide 10: Progress toward Financial Targets
Progress toward Financial Targets FY2017.2Q FY2017 Medium Financial Results Term Targets Streamlining Capital Investment (Domestic Network Business*1) [compared to FY2014] Cost Reductions*2 (in fixed-line/mobile access networks) [compared to FY2014] Overseas Sales/Operating Income*3 ¥110.1 billion A
Slide 11: Strengthen NTT's Global Business (Bringing together cloud IaaS capabilities)
Strengthen NTT’s Global Business (Bringing together cloud IaaS capabilities) Strengthen competitiveness by bringing together cloud IaaS capabilities and development capabilities of NTT Communications and Dimension Data. Establish a wholesale company of cloud IaaS under Dimension Data to prepare for
Slide 12: Major B2B2X Initiatives
Financial Results for the Six Months Ended September 30, 2017 Copyright (c) 2017 Nippon Telegraph and Telephone Corporation Demonstrated an advanced sports-viewing experience by tracking and transmitting location data of athletes in real time Enhanced racing drivers’ performance by measuring their b
Slide 13: Tokyo 2020 Medal Project: Towards an Innovative Future for All
Financial Results for the Six Months Ended September 30, 2017 Copyright (c) 2017 Nippon Telegraph and Telephone Corporation 0.5 1 1.5 2 2.5 3 3.5 4 (Million devices) Apr. May June July Aug. Sep. Oct. Nov. Dec. Jan. Feb. Mar. Launch of the project Promotion and collection at a coexistence-style event
Slide 14: Appendix
Appendix
Slide 15: Progress of Broadband Services
Progress of Broadband Services
Slide 16: Number of Subscribers for Fixed Broadband Services
Financial Results for the Six Months Ended September 30, 2017 Copyright (c) 2017 Nippon Telegraph and Telephone Corporation 2016.62016.92016.122017.32017.62017.92018.3E4-67-910-121-34-67-94-926118319915024192333794800Opened connections7866496727508516271,4782,8572,900(34)(32)(32)(36)(38)(32)(70)(134
Slide 17: Number of Subscribers for Mobile Broadband Services
Financial Results for the Six Months Ended September 30, 2017 Copyright (c) 2017 Nippon Telegraph and Telephone Corporation 2016.62016.92016.122017.32017.62017.92018.3E4-67-910-121-34-67-94-96501,3306451,2922342474813,9161,300FY2016FY2016FY2017ELTE(Xi)+FOMAFY201726,20050,00076,20031,72131,66230,9173
Slide 18: Number of Subscribers for Video Services
Financial Results for the Six Months Ended September 30, 2017 Copyright (c) 2017 Nippon Telegraph and Telephone Corporation 2016.62016.92016.122017.32017.62017.92018.3E3,047 3,041 3,032 3,023 3,021 3,018 1,445 1,464 1,489 1,521 1,551 1,570 4,492 4,505 4,521 4,544 4,571 4,588 01,0002,0003,0004,0005,0
Slide 19: Information
Financial Information
Slide 20: Details of Consolidated Statement of Income
Financial Results for the Six Months Ended September 30, 2017 Copyright (c) 2017 Nippon Telegraph and Telephone Corporation 17.4 54.3 103.1 60.4 15.0 128.2 7.5 10.2 4,597.8 4,689.6 5,524.3 5,664.8 Details of Consolidated Statement of Income Operating Revenues (Year-on-year: +140.5) Voice related ser
Slide 21: Details of Consolidated Balance Sheet
Financial Results for the Six Months Ended September 30, 2017 Copyright (c) 2017 Nippon Telegraph and Telephone Corporation March 31, 2017 September 30, 2017 21,498.2 [+247.8] Assets Equity 12,001.4 [+493.6] 9,442.0 [(249.8)] 21,498.2 [+247.8] Liabilities Treasury Stock (418.6) [(43.4)] Retained ear
Slide 22: Details of Consolidated Cash Flows
Financial Results for the Six Months Ended September 30, 2017 Copyright (c) 2017 Nippon Telegraph and Telephone Corporation 1,390.4 (876.5)513.9 (562.4)1,365.8 (1,074.7)291.0 (118.1)(2,000)(1,000)01,0002,000 Details of Consolidated Cash Flows Billions of yen Cash flows from operating activities (A)
Slide 23: Details of Capital Investment
Financial Results for the Six Months Ended September 30, 2017 Copyright (c) 2017 Nippon Telegraph and Telephone Corporation Details of Capital Investment Capital Investment 1,687.2 1,700.0 1,700.0 FY2017 4-9 FY2015 4-9 FY2016 4-9 FY2017 E FY2015 FY2016 Billions of yen 219.5246.1267.7102.794.6115.412
Slide 24: Shareholder Returns
Financial Results for the Six Months Ended September 30, 2017 Copyright (c) 2017 Nippon Telegraph and Telephone Corporation Shareholder Returns Share Buybacks Dividends per Share Pay-out ratio FY2009 FY2010 FY2011 FY2012 FY2013 FY2007 FY2008 FY2015 FY2014 FY2004 FY2005 FY2006 FY2003 539.4 381.7 150.
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