Ntt Inc · TSE:9432
Ntt — Nippon Telegraph and Telephone East — FY2022 Earnings Presentation
17 slides from Ntt's earnings presentation, May 12, 2023
Slide 1: Financial Results for the Fiscal Year Ended March 31, 2023
Financial Results for the Fiscal Year Ended March 31, 2023 (24th Term) May 12, 2023 Nippon Telegraph and Telephone East Corporation Copyright © NIPPON TELEGRAPH AND TELEPHONE EAST CORPORATION. All rights reserved.
Slide 2: Financial Results
Financial Results 11th consecutive year of increased profits, achieving record high in profits (Units: Billions of yen, except FLET’S Hikari Subscriptions) IFRS Year-over-Year (Consolidated) FY2021 FY2022 Increase Change (%) (Decrease) Operating Revenues 1,718.0 1,702.2 (15.8) 99.1% Operating Expens
Slide 3: Changes in Operating Revenues
Changes in Operating Revenues (Units: Billions of yen) Operating 1,718.0 (15.8) 1,702.2 Revenues IP/Packet Communications 912.8 (5.3) 907.6 Services Fixed Voice-Related Services 493.8 (31.5) 462.3 System Integration Services and Communication 139.0 Equipment Sales (6.3) 132.7 Others 172.4 +27.2 199.
Slide 4: Changes in Operating Expenses and Operating Profit
Changes in Operating Expenses and Operating Profit 285.4 (Units: Billions of yen) 279.0 Operating Profit +6.5 Operating Expenses 1,439.0 (22.3) 1,416.7 Personnel Expenses 344.0 (8.8) 335.2 Expenses for Purchases of Goods and Services and Other 744.4 +11.2 755.6 Expenses Depreciation and Amortization
Slide 5: Forecast for FY2023
Forecast for FY2023 Forecasting a 12th consecutive year of increased profits, and an increase in both revenues and profit year-over-year (Units: Billions of yen, except FLET’S Hikari Subscriptions) IFRS FY2023 Increase (Consolidated) FY2022 (Decrease) Forecast Operating Revenues 1,702.2 1,705.0 +2.8
Slide 6: Increasing Importance of Fixed Communications Networks
Increasing Importance of Fixed Communications Networks Fixed Traffic and Mobile Communications Traffic （Tbps） Business Voice SNS Video Sports Communications 35 Internet Mail Streaming Games 29.2Tbps 30 DC As a result of increased usage from ISP SaaS Operators 25 the increasing spread of telework and
Slide 7: Strengthening of Initiatives to Support a Circular Economy Society
Strengthening of Initiatives to Support a Circular Economy Society Circular Economy Society Urban DX for Medical/ Development Local Governments and Livestock/ Welfare Businesses Fisheries Disaster Agriculture Prevention/ Mitigation Transportation Evolution of Access Networks Culture/ that Support Di
Slide 8: Evolution of Access Networks that Support Digital Society
① Evolution of Access Networks that Support Digital Society Enhancement of Services for OTT Operators Enhancing Regional Edge (Direct Optical Multicore Connections) Cloud Expected to Services Functionality that Supports launch in Value Creation Hybrid Cloud 4Q of 2023 Expected to launch in VBOLT Par
Slide 9: Integrated Managed Services That Support Customers' On-Premise Environments
② Integrated Managed Services That Support Customers’ On- Premise Environments Integrated Managed Services Integrated Dashboard Proactive Support Scheduled to be Expanded functions to launched in Visualization of the Providing proactive support including be rolled out starting in June 2023 LAN envir
Slide 10: Engineering that Supports Community Resilience
③ Engineering that Supports Community Resilience Smart Infrastructure Disaster Prevention Decarbonization Next-generation infrastructure Total support of local governments through Circular economy-focused urban inspection (inspection diagnostic imaging, integrated disaster prevention consultin
Slide 11: Further Network Reliability Improvements that Support Japan's Infrastructure
④ Further Network Reliability Improvements that Support Japan’s Infrastructure Further Improving Strengthening Reliability through Cross- Strengthening Maintenance and Operation Industry Collaboration Quality Assurance by Leveraging AI • Joining together with • Centralized aggregation of network • R
Slide 12: Purpose of the NTT East Group
Purpose of the NTT East Group Co-Creating a Circular Economy Society Purpose Communities Social Innovation Partner Vision Resolving Community Issues, Creating Value and Improving Resilience Mission Passion ― Mission to Connect / Empathy, Cooperation and Gratitude / Challenge Value Professional ― Cus
Slide 13: Copyright © NIPPON TELEGRAPH AND TELEPHONE EAST CORPORATION. All rights reserved.
Copyright © NIPPON TELEGRAPH AND TELEPHONE EAST CORPORATION. All rights reserved.
Slide 14: Changes in Board of Directors and Executive Officers
News Release May 12, 2023 Nippon Telegraph and Telephone East Corporation Changes in Board of Directors and Executive Officers Scheduled Date: June 16, 2023 (1) Candidates for Senior Executive Vice President and Senior Vice President Yusaku Shima (NTT East, Executive Officer, Deputy Senior Executive
Slide 15: Officer Structure
(5) Officer Structure Scheduled Appointment Date: June 16, 2023 Position Title Name Appointment/ Responsibilities President, Executive Director Naoki Shibutani CEO (Chief Executive Officer) President, Executive Officer Senior Executive Vice President, Ryota Kitamura CFO (Chief Financial Officer) Rep
Slide 16: Officer Structure (continued)
Managing Executive Officer Tamaki Endo Senior Executive Manager, Business Innovation Headquarters; and Executive Manager, Value Creation Department, Business Innovation Headquarters Executive Officer Machiko Sakai General Manager, Chiba Division; and General Manager, Chiba Branch, Chiba Division Exe
Slide 17: Officer Structure (continued)
Executive Officer Tomoko Aihara General Manager, Kanagawa Division; and General Manager, Kanagawa Branch, Kanagawa Division Executive Officer Chinatsu Kataoka Senior Executive Manager, Internal Audit Department Executive Officer Hirofumi Suto General Manager, Miyagi Division; and General Manager, Mi
Nippon Telegraph and Telephone East — FY2022 Earnings Presentation on 6ix