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NTT — Nippon Telegraph and Telephone East — FY2020 Earnings Presentation

14 slides from NTT's earnings presentation, May 12, 2021

  1. Slide 1: Financial Results for the Fiscal Year Ended March 31, 2021 (22nd Term)

    Financial Results for the Fiscal Year Ended March 31, 2021 (22nd Term) May 12, 2021 Nippon Telegraph and Telephone East Corporation (“NTT East”) Copyright 2021 NIPPON TELEGRAPH AND TELEPHONE EAST CORPORATION

  2. Slide 2: 1. Financial Results for the Fiscal Year Ended March 31, 2021

    1. Financial Results for the Fiscal Year Ended March 31, 2021 For the first time in 10 years since FY2010, growth in both Operating Revenue and Profit in the same year (Unit: Billions of yen, except FLETʼS Hikari Subscriptions) IFRS Increase Change (Consolidated) FY2019 FY2020 (Decrease) (%) Operati

  3. Slide 3: 2. Changes in Operating Revenues

    2. Changes in Operating Revenues (Unit: Billions of yen) Operating +49.0 1,726.1 1,677.1 Revenues IP/packet 8,848 884.8 8,421 842.1 +42.7 communications service Fixed voice related service 5,007 534.2 5,342 (33.4) 500.7 System integration services and communication 1,309 130.9 +41.7 172.5 1,725 equi

  4. Slide 4: 3. Changes in Operating Expenses & Operating Profit

    3. Changes in Operating Expenses & Operating Profit （Unit: Billions of yen） 256.0 264.0 Operating Profit +8.0 Operating Expenses +41.0 1,462.1 1,421.1 353.3 (6.2) 359.6 Personnel expenses Expenses for purchase of goods +42.2 755.2 and services and 713.0 other expenses Depreciation and amortization,

  5. Slide 5: 4. Forecast for FY2021

    ４. Forecast for FY2021 (Unit: Billions of yen, except FLETʼS Hikari Subscriptions) IFRS FY2021 Increase Change (Consolidated) FY2020 (Decrease) (%) Forecast Operating Revenues 1,726.1 1,730.0 +3.9 +0.2％ Operating Expenses 1,462.1 1,457.0 (5.1) (0.3)％ Operating Profit 264.0 273.0 +9.0 +3.4％ Profit At

  6. Slide 6: Primary Initiatives for FY2021 (1)

    Primary Initiatives for FY2021 (1) Offering Services that Support Regional Smartification and DX  Regional Revitalization Initiatives • Support the development, maintenance and operation of private networks for a variety of purposes, including medicine, academia, logistics, disaster prevention and

  7. Slide 7: Primary Initiatives for FY2021 (2)

    Primary Initiatives for FY2021 (2) Development of Solutions for Regional Vitalization 〔Regional Smartification/Promotion of IoT Usage〕 〔ITO/BPO Support to Compensate for Insufficient Human Resources〕  Co-creation of local 5G use cases through  ICT support desk management that supports online indus

  8. Slide 8: ILI3¢

    ILI3¢

  9. Slide 9: News Release: Changes in Board of Directors and Executive Officers

    News Release May 12, 2021 Nippon Telegraph and Telephone East Corporation Changes in Board of Directors and Executive Officers Scheduled Date: June 18, 2021 (1) Candidate for Senior Vice President Yoshinori Kanehana (Chairman of the Board and Representative Director of Kawasaki Heavy Industries, Ltd

  10. Slide 10: Executive Vice President, Managing Executive Officer

    Executive Vice President, Hiroshi Nakamura (NTT East, Executive Vice President) Managing Executive Officer Executive Officer Naotaka Kamiya (NTT East, Senior Vice President) Executive Officer Tamaki Endo (NTT East, Senior Vice President) Executive Officer Junya Inoue (NTT East, Senior Vice President

  11. Slide 11: Senior Executive Vice President, Representative Director

    Senior Executive Vice President, Hiroshi Tanabe Senior Executive Manager, Digital Representative Director Transformation Headquarters Senior Executive Vice President, In charge of: Information Security Executive Officer Senior Vice President Riaki Hoshino Senior Executive Manager, Network Business H

  12. Slide 12: Executive Officer assignments

    Executive Officer Naotaka Kamiya Deputy Senior Executive Manager, Business Innovation Headquarters; Executive Manager, Value Creation Department, Business Innovation Headquarters Executive Officer Tamaki Endo Deputy Senior Executive Manager, Business Innovation Headquarters Executive Officer Junya I

  13. Slide 13: Executive Officer assignments and notes

    Executive Officer Kazuya Murata Senior Executive Manager, Sales Promotion Headquarters; Executive Manager, Sales Planning Department, Sales Promotion Headquarters Executive Officer Hironobu Nakanishi General Manager, Kanagawa Division General Manager, Kanagawa Branch, Kanagawa Division Executive Off

  14. Slide 14: Translation and 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

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