SoftBank Results Presentation Deck
Index
Accounting
Consolidated Results
Change in Reportable Segments
Investment Business of Holding Companies
Segment
Segment Income - Investment Business of
Holding Companies
Partial Sale of T-Mobile Shares and Evaluation
at FY20-end
Investment in Listed Stocks and Other
Instruments
Investment in Listed Stocks and Other
Instruments: Main Impact on B/S and
P/L (Gain (Loss) on Investments)
Price Sensitivity of Derivatives at
SB Northstar (FY20-end)
Details and Progress of the Agreement
between the Company and WeWork in
Oct 2019 and in FY20
Investments and Debt Financing to WeWork
from WeWork Investment Subsidiary
Derivative Gain (Loss) on Alibaba Prepaid
Forward Contracts
Structure After Business Integration of
Z Holdings and LINE
Business Integration of Z Holdings and LINE
Entry into Agreement for Sale of All Shares in Arm
SPACs Controlled by SBG's Subsidiaries
Consolidated P/L Summary (IFRSs)
Tax Rate Analysis
Consolidated B/S Summary (IFRSs)
Consolidated C/F Summary (IFRSs)
Segment Income - SVF1 and Other
SBIA-Managed Funds
Appendix
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2
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P 13
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P 18
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P 27
Finance
Summary of FY2020
Increase in Gain on Investments
Main Investment Activities of SVF1 & SVF2
(since Jan 2021)
SBG Share Price and Domestic Bond Yields
Equity Value of Holdings
Diversification of SBG's Investment Portfolio
Increase of NAV per Share
Investment Activities of SBG
P 2
P 4
P 5
Financial Improvements: Repurchase of Bonds
Returns to Shareholders (Share Repurchases)
LTV Trend
LTV
Main Financial Activities in FY2020 Q4
Cash Position
SBG Standalone Interest-bearing Debt
SBG Standalone Cash Position
SBG Standalone Net Interest-bearing Debt
P 6
P 8
P 10
P 11
P 12
P 13
SVF1 & SVF2: Gain (Loss) on Investments
(SBG Consolidated Basis)
SVF1 & SVF2: Cumulative Investment
Performance (SBG Consolidated Basis)
SVF1: IRR results (SBG)
SVF2: IRR results (SBG)
P 15
P 16
SVF1&2: Combined IRR results (SBG)
P 17
Investments in Listed Stocks and Other Instruments: P 18
Cumulative Investment Gain (Loss) for FY2020
Investments in Listed Stocks and Other
Instruments (as of March 31, 2021)
Investments in Listed Stocks and Other
Instruments: Options (as of March 31, 2021)
Results of ¥4.5T Program
Debt Reduction of ¥1T
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P 19
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P 28
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P 30
P 31
P 32
P 33
SoftBank
Bond Redemption Schedule
P 34
P 36
P 37
Financial Strategy for FY2021
Firmly Keeping Financial Policy
Financial Management to Enable Reproduction P 40
at investment business on an expanded scale
Cycle of Investment and Recovery (Illustrative) P 41
Direction of Financial Management (Illustrative) P 43
P 44
Performance of Financial Management
(Mar 2020 - Mar 2021)
Summary of ESG Initiatives for FY2020
E: Environment - Climate Change Responses
S: Society - Diversity and Inclusion Initiatives
S: Society: COVID-19 Responses
G: Governance
Sustainability Integration into Investments
Appendix
Group
SoftBank Vision Funds Update
Important Information
Topics
Progress & Highlights
Performance & Impact
on SoftBank Group (SBG)
In Focus: Unlocking Portfolio Value
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P 2
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P 20View entire presentation