Ntt Inc · TSE:9432

Ntt — H1 FY2026 Earnings Presentation

21 slides from Ntt's earnings presentation, Nov 4, 2026

1. Slide 1: Financial Results for the Six Months Ended September 30, 2026

   Financial Results for the Six Months Ended September 30, 2026 November 4, 2026 © NTT, Inc. 2026

2. Slide 2: Translation notice and forward-looking statements

   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 1. Overview of Consolidated Results for FY2026.2Q 2. FY2026 Financial Results Forecast 3. Topics 4. Appendix © NTT, Inc. 2026 3

4. Slide 4: Overview of Consolidated Results for the Six Months Ended September 30, 2026

   Overview of Consolidated Results for the Six Months Ended September 30, 2026 © NTT, Inc. 2026 4

5. Slide 5: Status of Consolidated Results for FY2026.2Q

   Status of Consolidated Results for FY2026.2Q ◼ Operating Revenues increased, Operating Profit and Profit decreased ◼ Operating Revenues reached new record-high levels Status of Consolidated Results ⚫ Operating Revenues: ¥7,362.2B <+¥589.4B [+8.7%] year-on-year> ⚫ EBITDA(1): ¥1,655.7B < ¥(84.8)B [(4.

6. Slide 6: Contributing Factors by Segment for FY2026.2Q

   Contributing Factors by Segment for FY2026.2Q Operating Revenues <Year-on-year:＋589.4> (Billions of yen) Global Solutions Regional Others Elimination of Integrated ICT (Real Estate, Inter-Segment Business Segment Business Segment Communications Business Segment Energy and Others) Transactions 7,362.

7. Slide 7: FY2026 Financial Results Forecast

   FY2026 Financial Results Forecast © NTT, Inc. 2026 8 7

8. Slide 8: FY2026 Financial Results Forecast

   FY2026 Financial Results Forecast ◼ Operating Revenues, Operating Profit and Profit forecasts all revised upward, reflecting strong results at DOCOMO ◼ Capital Investment increased to ensure steady execution of mobile network quality improvements amid growing traffic Consolidated Revenues and Income

9. Slide 9: Summary of FY2026 Financial Results Forecast (by Company)

   Summary of FY2026 Financial Results Forecast (by Company) Operating Change from Operating Change from Revenues Initial Forecast Profit Initial Forecast NTT DOCOMO ¥6,841.0B ＋¥20.0B ¥963.0B ＋¥20.0B Group NTT DATA Group Consolidated ¥5,190.0B - ¥470.0B - NTT EAST Group ¥1,735.0B - ¥224.0B - NTT WEST G

10. Slide 10: Summary of FY2026 Forecast (Capital Investment by Company)

    Summary of FY2026 Financial Results Forecast (Capital Investment by Company) Capital Change from Investment Initial Forecast NTT DOCOMO ¥900.0B ＋¥43.0B Group NTT DATA Group Consolidated ¥804.0B - NTT EAST Group ¥277.0B - NTT WEST Group ¥245.0B - NTT Urban Solutions Group ¥95.0B - © NTT, Inc. 2026 10

11. Slide 11: Topics

    Topics © NTT, Inc. 2026 11

12. Slide 12: NTT Group's Technology Supporting Motorsports

    NTT Group’s Technology Supporting Motorsports ◼ As the Title Sponsor and Official Technology Partner of the NTT INDYCAR SERIES*, North America’s premier open-wheel racing series, contributing to the advancement of venue and race operations and to enhanced fan experiences through the provision of tec

13. Slide 13: Payment of interim dividend

    Payment of interim dividend ◼ Interim dividend per share：¥2.7(+1.9％ from FY2025) <Total annual dividends per share(Forecasts)：¥5.4 (Yen) (expected to increase for the 16th consecutive year)> 5.3 5.4 Changes in Total Annual Dividends 5.1 5.2 4.8 ● Pay-Out Ratio 4.6 4.2 interim dividend amount 3.8 ¥2.

14. Slide 14: Record of Share Buybacks

    Record of Share Buybacks Amount of Share Buybacks (Billions of yen) ■Aggregate repurchased amount as of the end of October: ¥104.9 billion ＜Amount of the buyback until March 31, 2027: up to ¥200.0billion＞ 539.4 501.1 510.3 406.5 381.7 374.1 366.5 338.1 258.0 250.0 250.0 235.2 Up to 200.0 200.0 200.0

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

    Progress under the Medium-Term Management Strategy ~ Progress since August 2026 ~ • Launched an initiative with TEPCO Power Grid to develop distributed data center infrastructure using containerized data centers (NTT DOCOMO BUSINESS, August) • Entered into a global strategic alliance with Palo Alto

16. Slide 16: Appendix

    Appendix © NTT, Inc. 2026 16

17. Slide 17: Details of Consolidated Balance Sheet

    Details of Consolidated Balance Sheet (Billions of yen) (1) The scope of aggregation for each of the figures presented for the Finance Business is as follows: for FY2026 Q2, the consolidated figures of NTT DOCOMO Financial Group, Inc. (IFRS); and for FY2025 year-end, figures based on internal manage

18. Slide 18: Details of Consolidated Cash Flows

    Details of Consolidated Cash Flows (Excluding the impact of the consolidation of DOCOMO SMTB Net Bank, Inc., etc.) FY2025 4-9 Cash Flows Cash Flows Cash Flows FY2026 4-9 from Operating from Investing FCF from Financing Increase/decrease Activities Activities Activities from the same period of the (A

19. Slide 19: Details of Capital Investment

    Details of Capital Investment 2,473.0 (Billions of yen) 2,326.0 Integrated ICT Business Global Solutions Business Regional Communications Business Others (Real Estate, Energy and Others) FY2025.2Q FY2026.2Q FY2025 FY2026E © NTT, Inc. 2026 19

20. Slide 20: Innovating a Sustainable Future for People and Planet

    Innovating a Sustainable Future for People and Planet

21. Slide 21: ©) NTT

    ©) NTT

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