SoftBank Results Presentation Deck slide image

SoftBank Results Presentation Deck

Consolidated Interest-bearing Debt/ Cash Position/ Net Interest-bearing Debt Consolidated Interest-bearing Debt*1 SBG stand-alone Incl. SB Northstar SVF1&2 and LatAm Funds SoftBank Segment Others (Arm, etc.) Total Cosolidated Cash Position*2 SBG stand-alone Incl. SB Northstar SVF1&2 and LatAm Funds SoftBank Segment Others (Arm, etc.) Total Consolidated Net Interest-bearing Debt*³ SBG stand-alone Incl. SB Northstar SVF1&2 and LatAm Funds SoftBank Segment Others (Arm, etc.) Total Jun 2022 Jun 2022 Jun 2022 15,842.9 4.2 1,413.4 6,220.2 374.4 23,850.9 3,944.8 127.1 73.3 1,248.8 667.1 5,934.1 11,898.1 -122.9 340.1 4,971.3 -292.7 17,916.8 Sep 2022 Sep 2022 Sep 2022 12,065.7 1,481.1 6,135.0 178.2 19,860.0 3,637.4 76.6 50.2 1,392.5 647.8 5,727.9 8,428.3 -76.6 1,431.0 4,742.5 -469.6 14,132.1 Dec 2022 Dec 2022 Dec 2022 11,250.0 1,319.9 6,209.6 165.2 18,944.8 3,173.4 35.6 102.6 1,825.4 366.1 5,467.5 8,076.6 -35.6 1,217.4 4,384.2 -200.9 13,477.3 Mar 2023 Mar 2023 Mar 2023 12,691.7 1,322.7 6,134.7 166.1 20,315.2 4,528.4 41.9 112.0 1,702.2 383.0 6,725.5 8,163.3 -41.9 1,210.7 4,432.5 -216.8 13,589.7 =SoftBank Jun 2023 Jun 2023 Jun 2023 Group (\B) 14,083.3 1,419.9 6,240.6 164.6 21,908.5 (\ B) 5,171.3 29.6 112.9 1,534.8 388.8 7,207.7 (\B) 8,912.0 -29.6 1,307.0 4,705.8 -224.1 14,700.7 *1 The presented interest-bearing debt only includes interest-bearing debt and lease liabilities to third parties, and excludes deposits for banking business at PayPay Bank. *2 The presented cash position is the sum of cash and cash equivalents and short-term investments recorded as current assets, and excludes cash position at PayPay Bank. From June 30, 2023, incl. SB Northstar's cash and cash equivalents in SBG stand-alone cash position. *3 The presented net interest-bearing debt excludes the amount calculated as deposits for banking business less cash position at PayPay Bank. Negative figures indicate net cash. Finance 40
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