SoftBank Results Presentation Deck slide image

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 P 2 P 3 P 4 P 5 P 6 P 7 P 8 P 9 P 10 P 11 P 13 P 14 P 15 P 16 P 18 P 20 P 21 P 22 P 25 P 26 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 P 14 P 19 P 20 P 22 P 23 P 24 P 25 P 26 P 28 P 29 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 P 46 P 47 P 48 P 49 P 50 P 51 P 52 P 2 P 4 P 5 P 15 P 20
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