Investor Presentaiton
V-5. Centralization of Backyard Operations
Cost reduction due to centralization of business sites
Centralization of access-related business
Centralize area-free operations
Consolidated operation center
for starting communication service
Consolidated operation center for metallic line
construction and post-construction process management
Quality inspection center (photo inspection)
Effect targets
Approx. ¥400 million in cuts
for current fiscal year on full-year base
(consolidated Nippon COMSYS Group-basis)
Further increase in amount
of reductions through expansion
of consolidated areas
Image of operations centralization
Consolidation of Operation Centers
Details of operations
(1) 24-hour, 365-day call center
(2) Delivery center (116 functions)
(3) Line resale
(optical fiber collaboration)
(4) Primary fault response
(5) Remote monitoring
(6) Remote operation
(7) Secondary fault countermeasures
S
COMSYS.HD
OPC expenses reduction target
(Unit: ¥100 million)
70
Labor cost
25% reduction
60
Single site
centralization
180
Office rent
Communications
expenses
Utilities, etc.
125
250
185
Mar. 2015
Mar. 2020
Image of operations centralization
Step 1
(Nippon COMSYS)
Step 3
(COMSYS Group)
Step 1
Step 2
Operational consolidation for Greater Tokyo area
■Consolidation of operations within Group
Consolidate in Sapporo OPC
Group-wide consolidation in Sapporo OPC
Category
Construction
management
Design
Completion
processing
communication
service
Photo
Service integration construction
User
construction AC construction
Consolidated
operation center
for starting
General
construction
Construction office
Consolidated operation center
for metallic line construction
and post-construction
process management
inspection East Japan and West Japan Quality Inspection Center
Step 2
(Nippon COMSYS)
Consolidation of West and East Japan operations
Consolidation of East Japan operations
Shinetsu
TSUKEN
(Sapporo)
Existing
market
NI/SI users
(second)
MY users
TOSYS
(Matoba)
COMSYS
Duplicated
operations
TSUKEN
Marketing
front office
COMSUS
TOSYS
Suncom
つうけん
COMSYS
Backyard
Subcontracting
CHD-OPS* integrated platform business
*Consolidated sites to be considered in migration project
Sapporo operation center
Expanded
market
NTT-G
Newly developed users
(System integrator second)
Consolidation of West Japan operations
Utsunomiya
Toda
Koshigaya
Hachioji
Ueno
Sagamihara
Southern Tokyo
Tokyo start of service
operations consolidated center
Fukuoka
Hirabayashi
Hiroshima
Itano
Nishihara
(To open in October 2017)
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