Ntt Inc · TSE:9432
Ntt — 9M FY2023 Earnings Presentation
26 slides from Ntt's earnings presentation, Feb 8, 2024
Slide 1: Financial Results for the Nine Months Ended December 31, 2023
Financial Results for the Nine Months Ended December 31, 2023 February 8, 2024
Slide 2: Disclaimer 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
Slide 3: Table of Contents
Table of Contents Overview of Consolidated Results for FY2023.3Q Topics Appendix Copyright 2024 NTT CORPORATION 2
Slide 4: Overview of Consolidated Results for the Nine Months Ended December 31, 2023
Overview of Consolidated Results for the Nine Months Ended December 31, 2023 Copyright 2024 NTT CORPORATION 3
Slide 5: Status of Consolidated Results for FY2023.3Q
Status of Consolidated Results for FY2023.3Q Operating Revenues increased, Operating Profit decreased and Profit decreased Operating Revenues reached new record-high levels Status of Consolidated Results Operating Revenues: ¥9,716.9B <+¥144.3B [+1.5%] year-on-year> Operating Profit: ¥1,486.2
Slide 6: Contributing Factors by Segment for FY2023.3Q
Contributing Factors by Segment for FY2023.3Q Operating Revenues <Year-on-year:＋144.3> Others (Billions of yen) Integrated ICT Regional Global Solutions (Real Estate, Elimination of Business Segment Communications Business Segment Energy and Others) Inter-Segment Business Segment Transactions 87.6 7
Slide 7: Outlook for FY2023 Operating Profit
Outlook for FY2023 Operating Profit Operating Profit has improved steadily every quarter, and is expected to increase further in FY2023.4Q No amendment to FY2023 forecast (Operating Profit: ¥1950.0B) Change in Quarterly Operating Profit (quarter on quarter) +155.7 （Billions of yen） Streamlining
Slide 8: Topics
Topics Copyright 2024 NTT CORPORATION 7
Slide 9: Creating Distributed Data Centers through IOWN APN
①Creating Distributed Data Centers through IOWN APN • By the end of FY2023, NTT Group’s major data centers will be connected through IOWN APN. From FY2024 connections will be further extended to regional data centers, thereby creating distributed data centers • By leveraging the characteristics of A
Slide 10: New Initiatives with Tokyo Electric Power Company (TEPCO) Group
② New Initiatives with Tokyo Electric Power Company (TEPCO) Group Will establish a new company for joint development of data centers • NTT DATA Group, NTT Global Data Centers Japan and TEPCO Power Grid, Inc. agreed to establish a new company to jointly develop and operate data centers in the Inzai
Slide 11: New Green Transformation Initiatives (GX)
③ New Green Transformation Initiatives (GX) Launch the new solutions brand to strengthen initiatives in the GX field Improving power generation businesses through integrated management, analysis and visualization of Specific Initiatives: power generation and financial data Integrated Data Manageme
Slide 12: Support for Areas Affected by the 2024 Noto Peninsula Earthquake
④ Support for Areas Affected by the 2024 Noto Peninsula Earthquake • We restored communications, conducted approximately 300 on-site visits to evacuation shelters (including non-designated sites) and supplied 1,520 free docomo public mobile phones, 375 satellite phones (Widestar II) and 9 Starlink g
Slide 13: Number of Shareholders
⑤ Number of Shareholders Stock Split as an Opportunity to Increase the Number of Shareholders 1.57 The number of shareholders has million increased 1.57 million (+ 0.65million), a holders 1.7x increase from prior to the stock split (March 2023). +71% 0.92 Retail Shareholders million holders 1.56 m
Slide 14: Progress under the Medium-Term Management Strategy
⑥ Progress under the Medium-Term Management Strategy Progress since November 2023 • Selected to participate in implementation of NEDO’s Research and Development Project of the Enhanced Infrastructures for Post-5G Information and Communication Systems (NTT, January) • Selected to participate in imple
Slide 15: Appendix
Appendix Copyright 2024 NTT CORPORATION 14
Slide 16: Broadband Services
Broadband Services Copyright 2024 NTT CORPORATION 15
Slide 17: Fixed-Line Broadband Services Subscriptions
Fixed-Line Broadband Services Subscriptions （Thousands） Number of Subscriptions 25,000 23,266 ［23,407 ］ ［ 23,487 23,558 ］ 23,575 23,612 23,632 23,662 23,925 20,000 15,000 16,292 16,500 16,640 16,744 16,809 16,906 16,974 17,056 17,289 10,000 5,000 6,974 6,907 6,847 6,815 6,766 6,706 6,658 6,607 6,636
Slide 18: Mobile Communications Services Subscriptions
Mobile Communications Services Subscriptions （Thousands） Number of Subscriptions ［ 85,245 ］ ［ 85,884 86,543 ］ 87,495 87,965 88,509 89,180 5G LTE（Xi） 89,588 FOMA 84,752 80,000 11,530 13,785 16,019 18,217 20,602 22,449 24,842 27,214 28,546 60,000 61,396 60,452 40,000 59,474 58,577 57,771 56,985 55,604
Slide 19: Financial Information
Financial Information Copyright 2024 NTT CORPORATION 18
Slide 20: Details of Consolidated Statement of Income
Details of Consolidated Statement of Income (Billions of yen) Operating Revenues <Year-on-year: ＋144.3> System integration services / Sales of IP/packet Voice related communications telecommunications Other services services services equipment 303.7 70.9 9,716.9 9,572.6 97.2 8.7 Fixed voice: (49.4)
Slide 21: Details of Consolidated Balance Sheet
Details of Consolidated Balance Sheet 27,244.7[＋1,935.9] (Billions of yen) 25,308.9 Liabilities Liabilities 17,124.1 [＋1,165.8] 15,958.2 Assets Assets Interest-bearing debt Interest-bearing 25,308.9 debt 27,244.7 9,665.7 [＋1,435.1] 8,230.5 [＋1,935.9] Equity Equity 10,120.6 9,350.6 [+770.0] Retained
Slide 22: Details of Consolidated Cash Flows
Details of Consolidated Cash Flows Cash Flows Cash Flows Cash Flows from Operating from Investing FCF(1) from Financing Activities(1) Activities Activities (A) (B) (A)+(B) (Billions of yen) Increase/decrease from the same period of the previous fiscal year Borrowings [1,197.3] Borrowings [1,074.8] D
Slide 23: Details of Capital Investment
Details of Capital Investment 2,000.0 (Billions of yen) 1,862.4 Integrated ICT Business Regional Communications Business Global Solutions Business Others (Real Estate, Energy and Others) FY2022.3Q FY2023.3Q FY2022 FY2023E Copyright 2024 NTT CORPORATION 22
Slide 24: Changes in Dividend
Changes in Dividend ● Pay-out Ratio （Yen） Note 1: Dividend-per-share amounts have been adjusted to reflect the 100-for-one stock split carried out on January 4, 2009, the two-for-one stock split carried out on July 1, 2015, the two-for-one stock split carried out on January 1, 2020, and the 25-for-o
Slide 25: Record of Share Buybacks
Record of Share Buybacks Amount of Share Buybacks (Billions of yen) EPS (Digits reflect past stock split) (Yen) ¥194.5 billion of buybacks as of the end of Jan. 2024 Up to 200.0* * On August 9, 2023, the Board of Directors of NTT resolved to buy back shares in an amount up to ¥200.0 billion. Buyback
Slide 26: Innovating a Sustainable Future for People and Planet
新規スライドの設定 Innovating a Sustainable Future for People and Planet