Consolidated Financial Results for FY2020 slide image

Consolidated Financial Results for FY2020

Cloud Business (1) Growth Strategy ➤ Cloud shift of Japanese enterprises' large internal core systems just began ➤ Additional system area for IIJ: revenue growth opportunity IIJ's Cloud Revenue (recurring) Unit: JPY billion % = Year over year comparison Cloud Market in Japan Cloud penetration among Japanese enterprises 64.7% as of 2019-end, 33.0% as of 2013-end (source: MIC) Slowly but surely using more Cloud services, yet most of such usages are primitive ones such as using cloud services for web and/file servers etc. Cloud shift is gradually taking place as 26.20 • 23.58 (+11.1%) • (+17.1%) 20.13 6.91 17.94 (+12.2%) 6.31 15.66 (+14.6%) (+11.1%) 5.27 4.74 6.74 4.07 6.11 5.10 4.57 3.96 040 6.36 5.81 3Q 4.93 4.36 3.83 □ 20 1Q 3.80 4.26 4.83 5.35 6.19 FY16 FY17 FY18 FY19 FY20 6.7 6.9 5.8 6.1 6.3 6.2 6.4 5.4 Overseas etc. 0.7 0.7 0.7 0.7 0.7 0.7 □ Public 0.9 0.9 1.2 1.0 1.0 0.7 0.7 1.3 1.3 0.8 Raptor 3.8 4.1 4.4 4.3 4.4 4.5 4.6 4.7 Private 1019 2019 3019 4019 1020 2020 3020 4020 4Q20 Cloud revenue recognition: 89.6% in systems operation and maintenance, 10.4% in outsourcing services ✓ Private Cloud services and other services that are similar to systems integration, meeting specific needs, are recognized in systems operation and maintenance ✓ Public Cloud services which are similar to conventional web hosting services or simple network services in nature are recognized in outsourcing services • Japanese blue-chips' internal systems are quite large and complicated can't migrate all at once Japanese enterprises consider whether to re-invest their on-premise systems or migrate to Cloud services when their existing systems approach to the end of life Seeing some advanced usages • Nippon Express (one of the largest logistics companies): replacing on-premise critical business operation system to IIJ Cloud (3,500 servers, 2PB storage) etc. IIJ's Cloud Service Offerings Mainly laas Raptor (ASP foreign exchange system developed by IIJ) is currently used by 22 FX service providers including Hirose Tusyo, LINE Securities, au Kabucom, Nomura Securities and Sony Bank SaaS business through partnership Internet Initiative Japan Inc. Raptor 18% Public 10% Private 69% Based on IIJ's FY20 results 14
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