
Approval of FY 2012 Business Plans of Nippon Telegraph and Telephone Corporation, etc.
On March 30, 2012, the Ministry of Internal Affairs and Communications (MIC) approved FY 2012 Business Plans that were outlined in applications from Nippon Telegraph and Telephone Corporation (President & CEO: Satoshi Miura; hereinafter, “NTT”), Nippon Telegraph and Telephone Corporation East (President: Tsutomu Ebe; hereinafter, “NTT East”) and Nippon Telegraph and Telephone Corporation West (President: Shinichi Otake; hereinafter, “NTT West”).
FY 2012 Business Plan outlines
1. Service plans(Numbers of subscribers, lines and contracts forecast for end of FY 2012)
| |
NTT East |
NTT West |
| Subscription telephone subscribers(Unit : 10 thousand) |
Approx. 1,323 |
Approx. 1,268 |
| INS Net 64 lines(Unit : thousand) |
Approx. 1,867 |
Approx. 1,721 |
| INS Net 1500 lines(Unit : thousand) |
Approx. 24 |
Approx. 11 |
| Flet's Hikari subscribers(Unit : 10 thousand) |
Approx. 1,021 |
Approx. 795 |
2. Capital investment plans (Unit: 100millionyen)
| |
NTT East |
NTT West |
NTT |
| Total amount of capital investment |
3,900 |
3,600 |
330 |
| Investment in conversion to optical fiber cableaccess network |
Approx. 1,700 |
Approx. 1,300 |
|
3. Income and expenditure plans (Unit: 100millionyen)
| |
NTT East |
NTT West |
NTT |
| Revenue |
18,680 |
16,550 |
4,270 |
| Expenses |
18,030 |
16,050 |
1,550 |
| Ordinary profit |
800 |
600 |
2,690 |
4. Financing plans (Unit: 100millionyen)
| |
NTT East |
NTT West |
NTT |
| Capital income |
28,580 |
23,460 |
11,040 |
| Capital expenditure |
28,580 |
23,460 |
11,040 |