Investor Presentaiton

III-2. Trends in NTT Mobile Business NTT DOCOMO capex LTE Network (Unit: ¥100 million) 5,952 5,971 161,900 stations Addition 5,700 LTE base stations +162 138,100 stations Plans 130,000 stations Communications 5,739 69,700 stations 5,762 5,420 business 22,800 stations Other than above 214 209 280 Plans 18,000 stations FY March 2016 Results FY March 2017 Results FY March 2018 Target FY March 2016 S COMSYS.HD Premium 4G-enabled base stations PREMIUM 4G Significant increase in 2H Highest domestic speed 682Mbps Provided to 120 cities nationwide *682Mbps service uses two frequency FY March 2017 bands: 3.5GHz and 1.7GHz [Source: NTT DOCOMO Results Briefing Materials] Orders received at COMSYS Group (Mobile) Second-half 650 334 716 360 (Unit: ¥100 million) 585 300 000 First-half 316 356 285 FY March 2016 FY March 2017 FY March 2018 Results Results Target • [ NTT DOCOMO ] Capital investment for fiscal year ended March 31, 2017 increased by ¥12.1 billion from ¥585.0 billion planned at the beginning of the period. It included a ¥16.2 billion increase in capital investment for the telecommunications business and was higher than the ¥573.9 billion in the preceding fiscal year. • Capital investment for fiscal year ending March 31, 2018 will fall ¥27.1 billion com- pared with the previous fiscal year. That of the telecommunications business will de- crease by ¥34.2 billion. [COMSYS Group ] • In fiscal year ended March 31, 2017, orders received exceeded ¥70.0 billion due to the impact from the front-loading of LTE-A negotiations and consulting services and the increase in construction processes due to rapid negotiation progress. • In fiscal year ending March 31, 2018, orders received will decline from the previous fiscal year due to the impact from the front-loading of negotiations despite continued orders for LTE-A construction. Net sales are forecasted to rise as construction for 3.5GHz and 700MHz bands moves into top gear. COMSYS Group materials: Simple total for five companies; NTT Engineering business-Mobile 43

View entire presentation