Ntt Inc · TSE:9432
Ntt — Nippon Telegraph & Telephone — 9M FY2016 Earnings Presentation
15 slides from Ntt's earnings presentation, Feb 10, 2017
Slide 1: NTT Financial Results for the Nine Months Ended December 31, 2016
NTT Financial Results for the Nine Months Ended December 31, 2016 February 10, 2017
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: FY2016/3Q Highlights
FY2016/3Q Highlights Consolidated Results of Operations Operating Revenues : ¥8,360.5 billion (¥134.9 billion [1.6%] decrease year-on-year) Operating Income : ¥1,318.6 billion (¥192.0 billion [17.0%] increase year-on-year) Net Income *1 : ¥668.7 billion (¥64.7 billion [10.7%] increase year-on-year)
Slide 4: FY2016/3Q Topics
FY2016/3Q Topics Expansion of Global Cloud Services ? Cross-selling Order Volume : US$0.82 billion Enhanced Operating Revenues from Network Services ?Expansion of NTT’s user base 73.59 million mobile phone subscribers (net increase of 2.62 million subscribers), including 35.20 million subscribers to
Slide 5: FY2016 Contributing Factors by Segment
FY2016 Contributing Factors by Segment Regional communications business: Operating income increased due to a reduction in the level of decreasing revenues from fixed voice services and cost efficiency improvement, among other things. Long distance and international communications business: Operating
Slide 6: Progress of Broadband Services
Progress of Broadband Services NTT
Slide 7: Number of Subscribers for Fixed Broadband Services
Progress of Broadband Services Number of Subscribers for Fixed Broadband Services FLET’S FLET’S Hikari ADSL (including Hikari Number of Subscribers *1 * 2 Collaboration Model) (Thousands) Hikari Denwa 22,000 20,691 20,858 20,855 20,312 20,540 20,113 20,161 20,248 896 987 955 20,000 1,053 1,019 1,162
Slide 8: Number of Subscribers for Mobile Broadband Services
Progress of Broadband Services Number of Subscribers for Mobile Broadband Services Number of Subscribers* (Thousands) LTE(“Xi”) 80,000 FOMA 72,943 73,588 74,800 70,964 71,614 68,494 69,602 70,000 67,532 60,000 32,609 34,504 36,293 38,679 39,893 41,281 42,671 45,100 50,000 40,000 30,000 20,000 34,923
Slide 9: Number of Subscribers for Video Services
Progress of Broadband Services Number of Subscribers for Video Services FLET’S TV *1 *2 Hikari TV (Thousands) 5,000 4,416 4,442 4,464 4,484 4,492 4,505 4,521 4,516 4,000 1,464 1,489 1,456 1,378 1,398 1,417 1,432 1,445 3,000 2,000 3,038 3,043 3,047 3,052 3,047 3,041 3,032 3,060 1,000 0 2015.6 2015.9
Slide 10: Financial Information
Financial Information NTT
Slide 11: Details of Consolidated Statement of Income
Details of Consolidated Statement of Income Operating (Billions of yen) Revenues (Year-on-year: (134.9)) services Voice related revenues SI revenues and sales of telecommunications IP/packet 48.5 equipment communications Other revenues services revenues Fixed voice : (75.3) 164.2 55.0 Mobile voice :
Slide 12: Details of Consolidated Balance Sheet
Details of Consolidated Balance Sheet March 31, 2016 December 31, 2016 (Billions of yen) 21,035.9 21,024.2 Assets Liabilities Assets Liabilities 9,750.8 21,024.2 9,689.0 21,035.9 [(11.7)] [(61.7)] Interest-Bearing Debt Interest-Bearing Debt Cash and Cash 4,163.3 Cash and Cash 4,497.1 Equivalents [+3
Slide 13: Details of Consolidated Cash Flows
Details of Consolidated Cash Flows Cash flows from Cash flows from FCF Cash flows from operating investing (A) + (B) financing activities activities activities (A) (B) (Billions of yen) 2,000 1,672.1 1,715.8 (297.5) Acquisitions/Sales of property, plant, equipment (253.8) 1,000 and intangibles [(61.
Slide 14: Details of Capital Investment
Details of Capital Investment (Billions of yen) 1,817.5 1,710.0 1,687.2 1,197.3 182.9 175.3 95.8 153.1 Other 74.1 105.6 88.1 NTT DATA (Consolidated) 83.6 91.5 NTT Communications 213.9 NTT West 164.8 189.9 NTT East 191.3 NTT DOCOMO 162.2 155.7 (Consolidated) 439.3 399.4 362.5 FY2014 4-12 FY2015 4-12
Slide 15: Shareholder Returns
Shareholder Returns Share Buybacks (Billions of yen) * 539.4 417.4 406.5 (Max) 366.5 381.7 338.1 ¥317.4 billion of buybacks as of the end 200.0 of Jan. 2017 120.0 100.0 150.0 86.2 94.4 FY 1999 FY 2002 FY 2003 FY 2004 FY 2005 FY 2007 FY 2008 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 June 2017 E * On De
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