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11 03-13 nttdata results-q2
11 03-13 nttdata results-q2
11 03-13 nttdata results-q2
11 03-13 nttdata results-q2
11 03-13 nttdata results-q2
11 03-13 nttdata results-q2
11 03-13 nttdata results-q2
11 03-13 nttdata results-q2
11 03-13 nttdata results-q2
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11 03-13 nttdata results-q2

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  • 1. Supplementary Data Cautionary Statement Regarding Forward-looking Statements ※Forecast figures in this document are based on current economic and market conditions. As changes in the global economy and information services market are possible, NTT DATA Group cannot guarantee their accuracy. ※Services, products, and other names contained within this handout are trademarks, registered or otherwise, of NTT DATA Corporation or other companies. This English text is a translation of the Japanese original. The Japanese Original is authoritative. Copyright © 2013 NTT DATA Corporation
  • 2. Overview of Consolidated Earnings and New Orders Received for the 2nd Quarter of FY Ending March 31, 2014 (Billions of yen [except Operating Income Margin and %]) 2014/3 2nd. Quarter YoY 2014/3 2nd. Quarter YoY 2014/3 YTD Results (Apr.-Sept.) (%) YTD Results (Apr.-Sept.) (%) Full-Year Forecasts 818.1 20.4 1,391.0 9.5 Net Sales 613.0 1.4 318.8 +2.6 1,330.0 Cost of Sales 488.1 6.3 260.8 +10.0 1,029.0 Gross Profit 124.8 -14.1 57.9 -21.2 301.0 SG&A Expenses 122.1 6.0 60.4 +6.5 241.0 56.6 8.6 27.7 +7.8 111.0 5.9 -2.1 3.0 +6.8 13.0 59.6 4.6 29.5 +5.3 117.0 2.6 -91.3 -2.4 - 60.0 0.4 -4.6 -0.8 - 4.5 1.3 -95.0 -4.8 - 49.0 Special Gains and Losses -1.5 12.5 -1.5 +12.5 ▲2.0 Income before Income Taxes -0.2 - -6.3 - 47.0 3.5 -69.4 -0.3 - 24.0 Net Income -3.7 - -6.0 - 23.0 Capital Expenditures 72.2 34.6 45.1 +41.5 148.0 Depreciation and Amortisation/Loss on Disposal of Property and Equipment and Intangibles 69.6 -5.9 33.7 -3.9 147.0 New Orders Received Orders on Hand Selling Expenses R&D Expenses Other Administrative Expenses Operating Income Operating Income Margin Ordinary Income Income Taxes and Others Note: Income Taxes and Others include Income, Residential and Enterprise Taxes, Adjustment to Income Taxes and Minority Interests. Copyright © 2013 NTT DATA Corporation 2 300.9 +22.0 1,300.0 1,208.0
  • 3. Consolidated Net Sales to Customers Outside the NTT DATA Group (Unit:¥ Billions / %) 2013/3 2nd. Quarter 2014/3 2nd. Quarter 2014/3 Results (Apr.-Sept.) Results (Apr.-Sept.) Full-Year Forecasts Public & Financial IT Services 326.6 315.6 707.0 Enterprise IT Services 138.4 123.7 278.0 Solutions & Technologies 29.8 32.1 68.0 Global Business 108.9 140.9 275.0 Copyright © 2013 NTT DATA Corporation 3
  • 4. Consolidated New Orders Received by Customer Sector and Service (to Japanese Customers Outside the NTT DATA Group) (Unit:¥ Billions) 2013/3 2nd. Quarter YTD Results (Apr.-Sept.) 2014/3 2nd. Quarter YTD Results (Apr.-Sept.) 2014/3 Full-Year Forecasts Public & Financial IT Services (Main item) Central Government and Related Agencies, Overseas Public Institutions, etc. 87.0 Cooperative Financial Institutions Insurance, Security and Credit Corporations Settlement Services 105.0 16.0 149.0 78.0 96.0 13.0 58.8 68.3 26.9 114.0 104.0 42.0 0.9 13.2 Banks 61.8 9.0 103.5 64.0 50.7 9.3 69.2 49.9 23.1 Healthcare 221.0 59.7 9.4 117.4 69.2 48.8 13.1 Local Government and Community-based Business 139.9 1.4 13.8 2.0 17.0 Enterprise IT Services (Main item) Communication, Broadcasting and Utility Industry Manufacturing Industry Retail, Logistics and Other Service Industry Solutions & Technologies (Main item) Network Services Data Center Services Note1:Net Sales and New Orders Received of Solutions & Technologies Company does not include orders taken via other companies. Copyright © 2013 NTT DATA Corporation 4
  • 5. Consolidated Net Sales by Customer Sector and Service (to Japanese Customers Outside the NTT DATA Group) (Unit:¥ Billions) 2013/3 2nd. Quarter YTD Results (Apr.-Sept.) 2014/3 2nd. Quarter YTD Results (Apr.-Sept.) 2014/3 Full-Year Forecasts Public & Financial IT Services Central Government and Related Agencies, Overseas Public Institutions, etc. 60.8 58.2 139.0 Local Government and Community-based Business Healthcare Banks Cooperative Financial Institutions Insurance, Security and Credit Corporations Settlement Services (Main item) 36.3 9.0 85.0 43.0 54.2 36.8 36.8 6.5 79.9 43.5 49.1 40.0 102.0 18.0 159.0 100.0 104.0 85.0 67.8 43.1 20.7 48.9 44.7 21.8 122.0 95.0 45.0 10.3 14.2 10.9 15.1 22.0 32.0 214.8 156.2 208.6 25.0 604.8 211.8 148.6 225.6 26.8 613.0 420.0 376.0 476.0 58.0 1,330.0 Enterprise IT Services (Main item) Communication, Broadcasting and Utility Industry Manufacturing Industry Retail, Logistics and Other Service Industry Solutions & Technologies (Main item) Network Services Data Center Services Integrated IT Solution System & Software Development Consulting & Support Others Net Sales by Products and Services Total Note1:Net Sales and New Orders Received of Solutions & Technologies Company does not nclude orders taken via other companies. Copyright © 2013 NTT DATA Corporation 5
  • 6. Non-Consolidated Earnings and New Orders Received (Unit:¥ Billions) 2013/3 2nd. Quarter 2014/3 YTD Results (Apr.-Sept.) New Orders Received 2014/3 2nd. Quarter YTD Results (Apr.-Sept.) Full-Year Forecasts 439.2 496.1 737.0 1,044.5 1,096.1 947.0 Net Sales 381.2 361.6 800.0 Cost of Sales 293.8 302.7 640.0 Gross Profit 87.4 58.8 160.0 SG&A Expenses 57.9 56.6 115.0 26.0 25.7 53.0 5.6 4.8 11.0 26.3 25.9 51.0 29.4 2.2 45.0 7.7 0.6 5.6 29.3 9.0 46.0 - -1.3 -1.0 29.3 7.7 45.0 9.3 0.1 15.0 Net Income 19.9 7.6 30.0 Capital Expenditures Depreciation and Amortisation/Loss on Disposal of Property and Equipment and Intangibles 47.1 63.4 139.0 64.5 59.4 122.0 Orders on Hand Selling Expenses R&D Expenses Other Administrative Expenses Operating Income Operating Income Margin Ordinary Income Special Gains and Losses Income before Income Taxes Income Taxes and Others Note: Income Taxes and Others include Income, Residential and Enterprise Taxes, Adjustment to Income Taxes. Copyright © 2013 NTT DATA Corporation 6
  • 7. Orders On Hand (¥ billion) 1,200 1,100 1,000 900 1,208.0 1,166.1 1,156.5 2010/3 2011/3 1,131.9 1,140.2 2012/3 2013/3 1,049.4 800 700 600 2009/3 Copyright © 2013 NTT DATA Corporation 7 2014/3(Forecasts)
  • 8. Trends in Quarter (Consolidated) ■New Orders Received 600.0 New Orders Received YoY 40% 517.2 410.4 400.0 11% 7% 238.4 198.8 19% 24% 433.0 15% 12% 22% 278.3 6% 250.5 11% 0% 246.7 20% 300.9 0% 238.9 200.0 -20% 0.0 -40% 1Q 3Q 2Q 4Q 1Q 2012/3 ■Net Sales Net Sales 3Q 2Q 4Q 1Q 2013/3 2Q 2014/3 YoY 600.0 20% 13% 11% 400.0 3% 270.2 301.4 9% 362.3 317.0 294.0 4% 310.8 3% 390.0 10% 8% 307.0 294.1 0% -3% 318.8 3% 0% 200.0 -10% 0.0 -20% 1Q 2Q 3Q 4Q 1Q 2Q 2012/3 ■Operating Income 4Q 1Q 2013/3 Operating Income 40.0 3Q 2Q 2014/3 YoY 70% 36.8 54% 19.2 20.0 29.0 20.6 13.3 15% 0% 11.5 16.8 18.7 -13% 5.1 -9% -10% -10% 35% 27% 0% 0.0 -2.4 -35% -62% -20.0 -70% 1Q 2Q 3Q 4Q 1Q 2012/3 Copyright © 2013 NTT DATA Corporation 2Q 3Q 2013/3 8 4Q 1Q 2Q 2014/3
  • 9. Copyright © 2011 NTT DATA Corporation Copyright © 2013 NTT DATA Corporation

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