Ntt Inc · TSE:9432
Ntt — Nippon Telegraph and Telephone — 9M FY2017 Earnings Presentation
21 slides from Ntt's earnings presentation, Feb 9, 2018
Slide 1: Financial Results for the Nine Months Ended December 31, 2017
Financial Results for the Nine Months Ended December 31, 2017 February 9, 2018
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 Contributing Factors by Segment Topics (Reference) Major B2B2X Initiatives (Reference) NTT R&D Forum 2018 (Reference) Mobile World Congress 2018 – A Group Exhibition On Display Appendix Financial Results for the Nine Months Ended December 31, 2017 2 Copyright (c) 2018 Ni
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 Ą8,722.0 billion (increase of Ą361.5 billion [4.3%] year-on-year) Operating Income Ą1,319.6 billion
Slide 5: 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: +361.5) (Billions of yen) Mobile 66.8 Long distance and communications 29
Slide 6: Topics: Network Services Profitability and User Base Expansion
Topics Increased Profitability of Network Services Expansion of NTT’s User Base • Mobile Subscriptions: 75.68 million mobile subscriptions (net increase of 0.80 million) (Included in the above) Kake-hodai & Pake-aeru: 40.60 million subscriptions (net increase of 3.53 million) • FTTH Subscriptions: 2
Slide 7: Topics: B2B2X, Global Cloud, Shareholder Returns
Topics Promotion of the B2B2X Model Continued to expand collaboration efforts with corporations and local governments by supporting their digital transformation in various fields, such as sports, transportation and manufacturing in an effort towards creating new value and solving social issues and c
Slide 8: (Reference) Major B2B2X Initiatives in FY2017 3Q
(Reference) Major B2B2X Initiatives in FY2017 3Q Demonstrated a pleasant flight experience by monitoring babies’ Aviation Oct. conditions through the utilization of hitoe® (Established “Airplane without crying babies!?” project) Manu- Began the commercial provision of the FIELD system facturing Oct.
Slide 9: (Reference) NTT R&D Forum 2018
(Reference) NTT R&D Forum 2018 â– “NTT R&D Forum” (on an invitation basis only) Date and Time Thursday, February 22, 2018 and Friday, February 23, 2018 10:00 – 17:00 Place NTT Musashino R&D Center Tokyo, Japan Exhibits Introduce the latest research findings, including research efforts on the B2B2X m
Slide 10: (Reference) Mobile World Congress 2018 – A Group Exhibition On Display
(Reference) Mobile World Congress 2018 – A Group Exhibition On Display â– Display leading and advanced B2B2X business models utilizing AI, IoT and 5G Through the â– exhibition, NTT aims to introduce new value created in collaboration with a wide range of partners in various business sectors MWC 2018
Slide 11: Appendix
Appendix
Slide 12: Progress of Broadband Services
Progress of Broadband Services
Slide 13: Number of Subscribers for Fixed Broadband Services
Number of Subscribers for Fixed Broadband Services FLET’S ADSL Number of Subscribers *1 *2 (Thousands) FLET’S Hikari (including Hikari Collaboration Model) 22,000 Hikari Denwa 21,644 21,175 21,235 21,276 20,858 20,972 20,540 20,691 791 919 881 849 819 955 20,853 20,000 1,019 987 20,457 20,386 [11,89
Slide 14: Number of Subscribers for Mobile Broadband Services
Number of Subscribers for Mobile Broadband Services Number of Subscribers * (Thousands) LTEXi 80,000 FOMA 74,880 75,114 75,361 75,678 76,200 72,943 73,588 71,614 60,000 39,893 41,281 42,671 44,544 45,659 46,908 48,200 50,000 40,000 20,000 31,721 31,662 30,917 30,336 29,455 28,453 27,478 26,200 0 201
Slide 15: Number of Subscribers for Video Services
Number of Subscribers for Video Services Number of Subscribers (Thousands) FLET’S TV Transmission Services * Hikari TV 5,000 4,505 4,521 4,544 4,571 4,588 4,607 4,632 4,492 4,000 1,445 1,464 1,489 1,521 1,551 1,570 1,592 1,602 3,000 2,000 3,047 3,041 3,032 3,023 3,021 3,018 3,015 3,030 1,000 0 2016.
Slide 16: Financial Information
Financial Information
Slide 17: Details of Consolidated Statement of Income
Details of Consolidated Statement of Income Operating Revenues (Year-on-year: +361.5) SI revenues and sale (Billions of yen) of telecommunications Other revenues equipment 0.1 IP/packet 348.0 Voice related communications services revenues services revenues 8,722.0 5.2 18.6 Systems Integration: +356.
Slide 18: Details of Consolidated Balance Sheet
Details of Consolidated Balance Sheet (Billions of yen) 21,528.1 [+277.7] 21,250.3 Liabilities Liabilities 9,691.8 9,482.2 [(209.5)] Assets Assets 21,528.1 Other 21,250.3 52.0 [+1.2] Other [+277.7] 50.8 Equity Equity 11,507.8 11,993.8 [+486.1] Retained earnings Retained earnings 6,092.3 5,626.2 [+46
Slide 19: Details of Consolidated Cash Flows
Details of Consolidated Cash Flows Billions of yen Cash flows from operating Cash flows from activities investing activities FCF Cash flows from (A) (B) (A) + (B) financing activities 2,040.8 *Effect of non-business day 1,966.8 2,000 (249.6) (251.1) +297.0 +223.0 Acquisitions of subsidiaries 1,000 i
Slide 20: Details of Capital Investment
Details of Capital Investment Billions of yen Capital Investment 1,700.0 1,700.0 1,687.2 Other NTT DATA (Consolidated) NTT Communications NTT West 1,139.9 NTT East 1,092.3 NTT DOCOMO (Consolidated) 1,039.4 199.7 175.3 153.1 88.1 105.6 143.9 83.6 91.5 61.0 164.8 161.6 189.9 155.7 170.1 162.2 362.5 39
Slide 21: Shareholder Returns
Shareholder Returns Share Buybacks (Billions of yen) 539.4 406.5 366.5 381.7 374.1 338.1 200.0 193.2 120.0 150.0 86.2 100.0 94.4 93.6 FY1999 FY2002 FY2003 FY2004 FY2005 FY2007 FY2008 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017E Dividends per (Yen) Share • Pay-out ratio 150 Note: Dividends have
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