NTT DOCOMO, INC.
Results for the 1Q FY2012
from the beginning
Results for the First Three Months of the Fiscal Year Ending March 31, 2013
Special Note Regarding Forward-Looking Statements
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I. FY2012/1Q Financial Results Highlights
FY2012/1Q Results Highlights
FY2012/1Q Financial Results
FY2012/1Q Results: Key Factors Behind Changes in Operating Income
Packet Revenues
Total Handset Sales
Net Additions/
Churn Rate/MNP
II. Principal Actions and Results
Management Policy: Speed and Challenge
FY2012 Business Management Policies & Focus Areas
1. Increase in net additions of subscribers by promoting smartphones and Xi services
Smartphone/Tablet Product Lineup
Raku Raku Smartphone
Smartphone Sales
Promotion of Xi Service
Xi Billing Plans
Family Set Discount
Enhancing Recognition of Affordable Product Prices/Billing Plans
2. Provision of cloud-based services
Cloud Services (1)
("Shabette Concier")
Cloud Services (2)
("Mail Hon'yaku Concier")
Cloud Services (3)
("Translator Phone")
Cloud Services (4)
("Photo Collection")
Cloud Services (5)
("Multi-Device Support")
Enrichment of "dmarket"
3. Further improvement of customer satisfaction and reinforcement of safety/security measures
Expanded Use of "Smartphone Anshin Remote Support"
"docomo Anshin Scan" Functional Enhancement(Safe Browsing)
docomo Wi-Fi: Improved Convenience
4. Transformation into an Integrated Services Company placing mobile at the core
Actions in New Business Areas (1) (Media/Content)
Actions in New Business Areas (2) (Commerce)
Actions in New Business Areas (3) (Medical/Healthcare)
Actions in New Business Areas (4) (Aggregation/Platform)
Strategic Partnerships with Overseas Carriers
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Appendices
Aggregate ARPU
MOU
50%-OFF Monthly Charge Discount Plans/
Operating Revenues
Operating Expenses
Capital Expenditures
Operational Results and Forecasts
Definition and Calculation Methods of MOU and ARPU
Reconciliation of the Disclosed Non-GAAP Financial Measures to the Most Directly Comparable GAAP Financial Measures
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Q&A session
Q&A session 1
Q&A session 2
Q&A session 3
Q&A session 4
Q&A session 5
Q&A session 6
Q&A session 7
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Presentation Material