Investor Presentaiton
III-3. Trends in NCC Business
◆ KDDI Capex (payment) ◆
5,314
S
COMSYS.HD
Softbank Capex (Telecommunications business in Japan)
(Unit: ¥100 million)
(Unit: ¥100 million)
5,194
5,300
4,125
3,205
3,500
Mobile
3,380
3,300
(Includes UQ)
3,250
Fixed line,
etc.
1,934
1,943
2,000
FY March 2016
Results
FY March 2017
Results
FY March 2018
Forecast
[Source: KDDI Financial Performance Briefing Materials for fiscal year ended March 31, 2017]
Orders received at COMSYS Group (NCC)
(Unit: ¥100 million)
310
285
267
180
Second-half
162
140
First-half
127
123
130
FY March 2017
Results
FY March 2018
Target
FY March 2016
Results
COMSYS Group materials: simple total for five operating companies NCC Engineering business
FY March 2016
Results
FY March 2017
Results
International accounting standards
FY March 2018
COMSYS estimate
[Source] Figures for fiscal year ended March 31, 2016 taken from Softbank Securities Report
Figures for fiscal year ended March 31, 2017 taken from Softbank's results briefing materials
for telecommunications business in Japan
[KDDI ] (COMSYS assumptions)
• In fiscal year ended March 31, 2017, ¥560.0 billion set at beginning of period reduced
by ¥40.6 billion to ¥519.4 billion due to delays in use of capital investment funds.
• In fiscal year ending March 31, 2018, capital investment forecasted at ¥530.0 billion.
A substantial increase in the project volume is expected due to construction project
expansion as a result of termination of 700MHz interference suppression measures in
addition to full-scale construction for 3.5GHz band.
[Softbank] (COMSYS assumptions)
.
Capital investment for fiscal year ending March 31, 2018 projected to be expanded from
fiscal year ended March 31, 2017.
• Even though project volume will increase significantly because large-scale projects are
planned, including introduction of Massive MIMO aimed at 3.5GHz band construction
and 5G, construction unit price will remain challenging.
[COMSYS Group ]
• Orders received for the fiscal year ending March 31, 2018 are expected to increase overall
in the NCC Engineering business with the positive tone being due to base station construc-
tion for the 3.5GHz and 700MHz bands as well as the ending of the LTE changeover period.
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