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11/03/2011

NTT DoCoMo

In this page: Quarter results of NTT DoCoMo, biggest telephony operator of Japan.

NTT DoCoMo, name derived from the first letters of the phrase "o Communications Over the Mobile Network” is the cellular operator leader in Japan, with more than the half of cellulars market, and has one of the biggest subscribers bases of the world.

It offers services of mobile communication based in the technology of second generation 2G (mova) and in the FOMA (Freedom of mobile multimedia Access) by technology 3G (W - CDMA) launched in 2001, as first commercial 3G service of the world.

Since 1999, has i-mode, mobile internet service, that works in 2G and 3G networks, allowing to the subscribers the internet access by a developed menu in compact-html, specific for size of handsets screen. Through i-mode, the subscribers can change e-mails with subscribers i-mode or any other e-mail service. Nowadays, e-mail messages can have videos, animations, etc.

The plataform i-appli allows the subscribers to use JAVA and the i-channel customize the screen with personalized informations, as an example, news, sports, etc.

Through advanced i-mode service, Osaifu-keita, DoCoMo can be used not lony with e-money and e- cards, but also can be used as train/airplane tickets, allegiance card, keys, etc.

Quarter	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Quarter NTTDoCoMo	4Q09	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	∆Qter	∆Year
Cellulars*	56,082	56,514	56,894	57,208	58,010	58,415	58,993	1.0%	3.7%
FOMA (3G-W-cdma)*	53,203	54,162	54,940	55,572	56,746	57,324	57,862	0.9%	5.3%
mova (2G)*	2,879	2,352	1,954	1,636	1,239	969	743	(23.3%)	(62.0%)
Xi LTE	-	-	-	1	26	121	389	221.5%	-
MOU	136	133	134	134	134	128	128	0.0%	(4.5%)
ARPU (Yen)	5,350	5,190	5,200	5,130	5,131	4,960	4,960	0.0%	(4.6%)
ARPU (US$)	57.25	58.70	62.16	62.91	61.77	61.59	64.74	5.1%	4.1%
ARPU Data/ARPU Total	44.5%	46.1%	48.8%	49.5%	50.1%	52.8%	53.4%	-	-

-	2005	2006	2007	2008	2009	2010	∆Year
Total Year	Mar/06	Mar/07	Mar/08	Mar/09	Mar/10	Mar/11	∆Year
Cell Phones (thousands)	50,366	52,214	53,387	54,600	56,082	58,010	3.4%
FOMA (3G-W-cdma)	20,129	32,114	43,949	49,040	53,203	56,746	2.1%
mova (2G)	30,237	20,100	9,438	5,560	2,879	1,239	(24.3%)
MOU	146	146	135	137	136	134	0.0%
ARPU (Yen)	6,920	6,670	6,050	5,710	5,350	5,131	0.02%
ARPU (US$)	58,99	56,59	60,69	58	57	61	(1.8%)
ARPU Data/ARPU Total	27,2%	30,1%	36,9%	41.0%	44.5%	49.5%	-

Billions Dollars (US$)	2005	2006	2007	2008	2009	2010	∆Year
Total Year	Mar/06	Mar/07	Mar/08	Mar/09	Mar/10	Mar/11	∆Year
Revenue	40.02	42.82	52.02	48.05	52.54	52.46	(0.2%)
EBITDA	13.70	13.22	14.66	16.92	16.78	-	-
Margin EBITDA	33.7%	32.9%	34.8%	37.7%	36.6%	-	-
Operational Profit	6.99	6.92	8.92	8.98	10.23	10.49	2.5%
Net Profit	5.13	4.09	5.42	5.09	6.10	6.11	0.2%

Bilions Yen	2005	2006	2007	2008	2009	2010
End of the Year	Mar/06	Mar/07	Mar/08	Mar/09	Mar/10	Mar/11
Revenue	4,766	4,788	4,712	4,448	4,284	4,224
EBITDA	1,607	1,575	1,639	1,678	1,568	-
Margin EBITDA	33.7%	32.9%	34.8%	37.7%	36.6%	-
Operational Profit	833	774	808	831	834	845
Net Profit	611	457	491	471	497	492

Quarter	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11	∆Qter	∆Year
Quarter NTTDoCoMo	4Q09	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	∆Qter	∆Year
Revenue	11.2	12.3	12.5	13.1	12.3	13.0	13.9	6.9%	10.9%
EBITDA	3.6	4.5	5.5	5.0	3.6	5.3	5.3	0.2%	(3.2%)
Margin EBITDA	32.0%	36.9%	43.8%	38.1%	29.1%	40.8%	38.2%	-	-
Operational Profit	1.44	2.72	3.42	9.18	10.28	3.36	3.15	(6.1%)	(50.0%)
Net Profit	0.81	1.61	2.00	1.65	0.70	1.97	1.82	(7.4%)	(8.7%)

Quarter	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11	3Q11
Quarter NTTDoCoMo	4Q09	1Q10	2Q10	3Q10	4Q10	1Q11	2Q11
Revenue	1,042	1,089	1,049	1,071	1,021	1,047	1,066
EBITDA	334	402	459	408	297	427	407
Margin EBITDA	32.0%	36.9%	43.8%	38.1%	29.1%	40.8%	38.2%
Operational Profit	132	241	291	227	92	268	241
Net Profit	75	143	167	134	58	159	140