SoftBank Results Presentation Deck slide image

SoftBank Results Presentation Deck

T-Mobile Shares: The Company's Holding (incl. Deutsche Telekom's Unexercised Call Options) & Fair Values • ● In Apr 2022, the Company sold 21.2M T-Mobile shares, following Deutsche Telekom's partial exercise of its call options. (Numbers of shares for exercised options) Fixed: 11.8M shares - Floating: 9.3M shares (Fair values of the above shares) At FY21Q4-end: $2,715M At the sale: $2,758M - - The number of T-Mobile shares held by the Company as of FY22Q2-end: 39.8M ((i)+(ii) below) (i) Call options held by Deutsche Telekom (Unexercised): 35.0M shares Fair value (Fixed: 6.7M shares, Floating: 28.2M shares) (ii) Not subject to call options: 4.8M shares (ii) T-Mobile shares (not subject to options) T-Mobile shares sold in FY21Q2 (incl. derivative financial liabilities) (i) T-Mobile shares (for unexercised options) (net of the fair value of derivative financial liabilities) T-Mobile shares sold in FY22Q1 (incl. derivative financial liabilities) $105.20 6/26 T-Mobile share price $125.29 Number of shares subject to call options held by Deutsche Telekom (million) Number of shares not subject to call options (million) Total (million) FY20 3,960 1,859 505 3,416 Q4-end 101.5 4.8 106.3 4,634 2,177 601 4,055 101.5 4.8 106.3 15,166 2,431 Q1-end Q2-end Q3-end Q4-end Q1-end Q2-end $144.83 695 4,646 101.5 4.8 106.3 FY21 $127.76 2,216 613 4,139 56.1 4.8 60.9 $115.98 2,073 557 3,791 56.1 4.8 60.9 $128.35 2,207 616 4,148 56.1 4.8 60.9 FY22 $134.54 646 =SoftBank 4,323 35.0 4.8 39.8 $134.17 ($ M) $231.5M (¥29.73B) unrealized valuation gain for FY22Q1-Q2 644 4,315 Group 35.0 4.8 39.8 $4,959M Accounting 13
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