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1 Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting material

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Page 1: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

1

Management Policies

Shinichi Ata, President & CEO

June 17, 2015

Excerpt from the 27th Annual Shareholders Meeting material

Page 2: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

Achieve significant growth

SoftBank Technology Group Management Policy

Page 3: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

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Collaboration with the SoftBank Group

Focus business growth

Start new business platforms

Build a solid profit structure

Important Management Challenge

Page 4: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

4

Collaboration with the SoftBank Group

Focus business growth

Start new business platforms

Build a solid profit structure

Important Management Challenges

Page 5: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

5

Collaboration with the SoftBank Group

89

122109

FY2012 FY2013 FY2014

SoftBank Group Sales

6983

127

FY2012 FY2013 FY2014

Non-SoftBank Group Sales

168 162 161

FY2012 FY2013 FY2014

E-commerce Sales (individuals)

(100 millions of yen)

Hardware sales for SoftBank Group companies declined.

Year-on-year: (1.2) billion yen, (10.5)%

Sales from Joint proposals with SoftBank Group companies increased.

Year-on-year: +4.3 billion yen, +51.7%

Page 6: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

6

Maximize Synergies

14

87

144

0

50

100

150

200

FY2011 FY2012 FY2013 FY2014

196

Cooperation with SoftBank Group companies involving advanced

technologies

Acquire advanced technology experience and expertise by supporting commerce &

service and telecommunications businesses

Jointly receive new orders centered on focus businesses

Shifting from a SoftBank Group supporter to partnership with the SoftBank Group for the provision of SoftBank Technology services

Cooperation for SoftBank New Businesses ICT Certified Engineers Expanding Sales Channels

Number of engineers with advanced IT certifications

Public-sector Microsoft solutions

Page 7: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

7

Collaboration with the SoftBank Group

Focus business growth

Start new business platforms

Build a solid profit structure

Important Management Challenges

Page 8: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

8

Shift in Business Operations

System development/construction

IT equipment sales

FY2015FY2012

From hardware sales to service sales

FY2013

Creation / provision of services

FY2014

- -Full-scale start of developing services in

three focus businesses

Page 9: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

9

Security Solutions

Advanced solution for Advanced Persistent Threat & Data Breach

Initiatives

Accomplishments

Expand from individual services to comprehensive solutions

Targeted mail protection service The industry’s first Active Directory vulnerability diagnosis

Vulnerability diagnoses report

Security solutions

Distribution based on judgments

Quarantine

Page 10: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

10

Data Analytics

Developed an analytic service for security and marketing

Initiatives

Accomplishments

Increased sales and market awareness of SoftBankTechnology services

Visualization service for internal logs A web analysis solution for the public sector

Advertising optimization service

Data analytics

Miyasui Analytics

Page 11: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

11

Microsoft Solutions

Number one in the deployment of Office 365 for enterprise

Initiatives

Accomplishments

Use industry leading track record and knowledge to continue growing

2009 2010 2011 2012 2013 2014 2015

409 users 660,000 licenses

Cloud installations as of the end of March 2015 (Note 1)

350,000 licenses

Office 365

Note 1: Cloud installations are the number of installations for Office 365, Online Service Gate (OSG), ADFS on Cloud (AoC) and Sitcore on Cloud.Note 2: The number of SBT users is the sum of OSG and AoC users.

SBT original services (Note 2)

290,000 licenses

Microsoft solutions

Page 12: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

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Creation of Business Synergy

Separate provision of original services Combine services for a competitive advantage

Data analytics

Microsoft solutions

Security solutions

Page 13: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

13

Collaboration with the SoftBank Group

Focus business growth

Start new business platforms

Build a solid profit structure

Important Management Challenges

Page 14: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

14

Start New Business Platforms (Public-sector Business)

公共

Collaboration with Yahoo

Concentrated on website projects

About 40 projects yearly

InitiativesAccomplishments

Capture SBT-led projects

Expand business platform from

website projects

Cross selling of the three focus

businesses solutionsPublic-sector

Page 15: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

15

Start New Business Platforms (IoT)

IoT

InitiativesAccomplishments

Developed a next-generation automobile serviceDemonstration tests for a reception robotEstablished the Secure Drone Consortium

Developed the Platform Service for safe data exchanges and the creation of added value

A drone for precision agriculture

Page 16: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

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Start New Business Platforms (IoT)

Collect information in the cloud as big data

A drone for precision agriculture

Page 17: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

17

Collaboration with the SoftBank Group

Focus business growth

Start new business platforms

Build a solid profit structure

Important Management Challenges

Page 18: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

18

Build a solid profit structure

Prevent large unprofitable projects

Build a consolidated management framework

Page 19: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

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Forecast

120 .0

170 .0

220 .0

270 .0

320 .0

370 .0

420 .0

FY2014 FY2015

Net Sales

(Billion yen)

Operating Income Ordinary Income Net Income

0

2

4

6

8

10

12

14

16

18

FY2014 FY2015

0

2

4

6

8

10

12

14

16

18

FY2014 FY2015

0

2

4

6

8

10

12

14

16

18

FY2014 FY2015

39.842.0

1.3

1.7

1.41.6

0.81.0

Page 20: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

281 296 321 327369

398 420

FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 20

Net Sales and Stock PriceClosing price on Mar. 31, 2014

1,525 yen

Closing price on Mar. 29, 2013

1,021 yen

Closing price on Mar. 30, 2012

1,115 yenClosing price on Mar. 31, 2010

725 yen

Dividend Policy

Pay a stable dividend and reward shareholders with higher corporate value backed by the growth of businesses.

16 16 20 20 20 20 20

5.34

6.52

9.73

12.23

6.91

8.98 9.42

6

16

26

36

46

56

FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015

ROE and Dividend

Closing price on Mar. 31, 2015

1,175 yen

Page 21: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

We are determined to achieve significant growth

for the benefit of our shareholders

Page 22: Management Policies - SBテクノロジー (SBT) · 2020-02-28 · Management Policies Shinichi Ata, President & CEO June 17, 2015 Excerpt from the 27th Annual Shareholders Meeting

Information Revolution –Happiness for everyoneHarnessing the power of Technology

to build a Brighter future

SoftBank Technology Group

SoftBank Technology M-SOLUTIONS Fontworks Kan Cybertrust Japan Miracle Linux Mode2