Investor Presentaiton slide image

Investor Presentaiton

Appendix Capex and Business Developments FY16 FY17 FY18 FY19 FY20 FY21 FY22 targets Revenues (bn) 157.8 176.2 192.4 204.5 213.0 226.3 250.0 Operating Profit (JPY billion) 3.3% 3.8% 3.1% Stronger demands for enterprise Network services 4.0% 10.4% 10.9% 6.7% 27.2 23.5 Operating Margin (%) 5.1 6.8 6.0 8.2 14.2 Large CAPEX increase due to aggressive business investment CAPEX & its depreciation almost same volume CAPEX (\bn) 16.5 20.7 15.1 15.2 15.2 16.1 21.5 NW services 12.6 9.4 9.4 9.6 8.8 9.7 Cloud 3.6 7.9 1.9 2.6 2.8 2.3 Shiroi DC 1.2 2.1 2.0 1.5 1.5 SI, others 0.3 2.3 1.7 1.0 2.0 2.6 CAPEX-related Cost stabilizing depreciation and amortization (\bn) 10.9 12.1 13.9 14.4 14.5 15.1 Number of employees 3,104 3,203 3,353 3,583 3,805 4,147 Various Network Services Asset Launched Omnibus (Sep. 2015) Enhanced SMX (Oct. 2016) Opened SOC (Mar. 2017) Launched Secure Endpoint Enhanced SWG (Oct. 2018) (Dec. 2020) Launched GIO P2 (Oct. 2015) Launched UOM (Apr. 2017) Launched full-MVNO (Mar. 2018) Opened Shiroi DC (May 2019) Opened Security training center (Jan. 2022) Launched GIO P2 Gen.2 (Oct. 2021) Added SWG Sandbox (Feb. 2016) DDoS service global Launched Flex Mobility Launched enterprise (Jan. 2017) (Dec. 2018) Launched private connectivity with AWS (Sep. 2016) FY16: US-GAAP, from FY17: IFRS Enhanced Omnibus (Oct. 2018) CAPEX-related depreciation and amortization is calculated by excluding depreciation and amortization of assets that do not have the nature of capital investment, such as right-of-use assets related to operating leases, small-amount equipment and customer relationship Internet Initiative Japan Inc. eSIM (Apr. 2021) Enhanced SOC (May 2021) 26 26
View entire presentation