Ntt Inc · TSE:9432
Ntt — Nippon Telegraph and Telephone — Q1 FY2017 Earnings Presentation
18 slides from Ntt's earnings presentation, Aug 4, 2017
Slide 1: Financial Results for the Three Months Ended June 30, 2017
August 4, 2017 Financial Resultsfor the Three Months Ended June 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 “Tokyo 2020 Medal Project: Towards an Innovative Future for All” Appendix Financial Results for the Three Months Ended June 30, 2017 2 Copyright (c) 2017 Nippon Telegraph and Telephone Corporation
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 ¥2,809.8 billion (increase of ¥93.0 billion [3.4%] year-on-year) Operating Income ¥491.6 billion (in
Slide 5: Topics
Topics Increased Profitability of Network Services Expansion of NTT’s User Base Mobile Subscriptions: 75.11 million mobile subscriptions (net increase of 0.23 million) (Included in the above) Kake-hodai & Pake-aeru: 38.34 million subscriptions (net increase of 1.28 million) FTTH Subscriptions: 20.29
Slide 6: Contributing Factors by Segment
Financial Results for the Three Months Ended June 30, 2017 Copyright (c) 2017 Nippon Telegraph and Telephone Corporation 2,716.7 Operating Revenues 10.7 28.0 2,809.8 88.8 19.4 * 787.8 529.7 FY2017 4-6 1,136.7 462.3 Increase in Operating Revenues and Operating Income in the Long Distance and Internat
Slide 7: Tokyo 2020 Medal Project: Towards an Innovative Future for All
Financial Results for the Three Months Ended June 30, 2017 Copyright (c) 2017 Nippon Telegraph and Telephone Corporation In the first public participation project of its kind in the history of the Olympicand Paralympic Games, medals for the Olympic and Paralympic Games Tokyo 2020 will be made from u
Slide 8: Appendix
Appendix
Slide 9: Progress of Broadband Services
Progress of Broadband Services
Slide 10: Number of Subscribers for Fixed Broadband Services
Financial Results for the Three Months Ended June 30, 2017 Copyright (c) 2017 Nippon Telegraph and Telephone Corporation 2016.62016.92016.122017.32017.62018.3E4-67-910-121-34-6261183199150241794800Opened connections7866496727508512,8572,900(34)(32)(32)(36)(38)(134)(128)7793111104104385229FY2017EFLET
Slide 11: Number of Subscribers for Mobile Broadband Services
Number of Subscribers for Mobile Broadband Services Number of Subscribers * (Thousands) LTE Xi FOMA 80,000 60,000 40,000 20,000 0 72,943 73,58874,88075,114 71,614 39,89341,28142,67144,54445,659 31,72131,66230,91730,33629,455 2016.62016.92016.122017.32017.6 77,100 51,700 25,400 2018.3E Changes from t
Slide 12: Number of Subscribers for Video Services
Number of Subscribers for Video Services Number of Subscribers (Thousands) 5,000 4,492 4,505 4,521 4,544 4,571 4,632 4,000 1,4451,4641,4891,5211,5511,602 3,000 2,000 3,0473, 0413, 0323, 0233, 0213, 030 1, 000 0 2016 .6 2016 .9 2016.12 2017 .3 2017 .6 2018 .3E FLET’S TV Transmission Services * Hikari
Slide 13: Financial Information
Financial Information
Slide 14: Details of Consolidated Statement of Income
Details of Consolidated Statement of Income Operating Revenues (Year-on-year: +93.0) (Billions of yen) of SI telecommunications revenues and sale Other revenues equipment 16.8 IP/packet 80.9 services Voice related revenues communications services revenues 2,809.8 5.8 1.1 Systems Integration: +94.2 F
Slide 15: Details of Consolidated Balance Sheet
Details of Consolidated Balance Sheet (Billions of yen) 21,250.3 Liabilities 9,691.8 Assets 21,250.3 Other Cash and Cash 50.8 Equivalents 925.2 Equity Property, plant and 11,507.8 equipment 9,719.0 Retained earnings 5,626.2 Treasury Stock (375.2) March 31, 2017 21,217.0 [(33.3)] Liabilities 9,525.8
Slide 16: Details of Consolidated Cash Flows
Details of Consolidated Cash Flows Billions of yen Cash flows from Cash flows from FCF Cash flows from operating investing activities (A) + (B) financing activities activities (B) (A) 1,000 500 0 (500) (1,000) (112.0) 539.1 531.8 Acquisitions/Sales of property, plant, equipment and intangibles [(39.
Slide 17: Details of Capital Investment
Details of Capital Investment Billions of yen Capital Investment 1,700.0 1,700.0 1,687.2 356.0 67.4 285.8 284.4 33.9 45.4 49.0 26.8 18.1 28.5 28.0 25.1 42.1 57.9 46.2 58.5 46.1 42.1 120.9 93.1 97.1 FY2015 4-6 FY2016 4-6 FY2017 4-6 FY2015 FY2016 FY2017 E Other NTT DATA (Consolidated) NTT Communicatio
Slide 18: Shareholder Returns
Shareholder Returns (Billions of yen) Share Buybacks (Billions of yen) 539.4 406.5 366.5 381.7 338.1 374.1 200.0 120.0 150.0 86.2 100.0 94.4 93.6 TBD FY1999 FY2002 FY2003 FY2004 FY2005 FY2007 FY2008 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017E Dividends per Pay-out ratio (Yen) Share 150 Note: D
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