Form 20-F (3/3)
June 30 2005 - 5:18AM
UK Regulatory
RNS Number:2610O
Nippon Telegraph and Telephone Corp
30 June 2005
Exhibit 8.1
Organizational Structure-NTT's Consolidated Subsidiaries as of March 31, 2005
Name Country of Equity Held by
Incorporation NTT, directly
or indirectly
NIPPON TELEGRAPH AND TELEPHONE EAST CORPORATION Japan 100.0 %
NIPPON TELEGRAPH AND TELEPHONE WEST CORPORATION Japan 100.0 %
Plala Networks Inc. Japan 76.3 %
NTT VIETNAM CORPORATION Japan 55.0 %
NTT DIRECTORY SERVICES Co. Japan 100.0 %
NTT INFRASTRUCTURE NETWORK CORPORATION Japan 100.0 %
NTT MARKETING ACT CORPORATION Japan 100.0 %
NTT NEOMEIT CORPORATION Japan 100.0 %
NTT BUSINESS INFORMATION SERVICE INC Japan 52.0 %
AIREC ENGINEERING CORPORATION Japan 52.5 %
NTT NEOMEIT KANSAI CORPORATION Japan 100.0 %
NTT-ME CORPORATION Japan 100.0 %
NTT CARD SOLUTION Inc. Japan 79.1 %
NTT Solco Corporation Japan 96.2 %
NTT-ME TOKYO CORPORATION Japan 100.0 %
NTT SERVICE TOKYO CORPORATION Japan 100.0 %
NTT MARKETING ACT KANSAI CORPORATION Japan 100.0 %
NTT USA, Inc. USA 100.0 %
Verio Inc. USA 100.0 %
NTT America, Inc. USA 100.0 %
NTT AUSTRALIA PTY. LTD. Australia 100.0 %
NTT Europe Limited UK 100.0 %
NTT INVESTMENT SINGAPORE PTE. LTD. Singapore 100.0 %
HKNet Company Limited China 100.0 %
Milletechno, Inc. USA 100.0 %
NTT MSC SDN. BHD. Malaysia 100.0 %
NTT PC Communications Incorporated Japan 100.0 %
NTT COM ASIA LIMITED China 100.0 %
NTT SINGAPORE PTE. LTD. Singapore 100.0 %
NTT Communications (Thailand) Co., Ltd. Thailand 100.0 %
NTT WORLD ENGINEERING MARINE CORPORATION Japan 66.7 %
NTT Taiwan Ltd. Taiwan 100.0 %
NTT KOREA Co., Ltd. Korea 100.0 %
PT. NTT Indonesia Indonesia 65.0 %
NTT do Brasil Telecomunicacoes Ltda. Brazil 100.0 %
DREAM NET Corporation Japan 100.0 %
NTT NaviSpace Corporation Japan 91.9 %
NTT DoCoMo, Inc. Japan 63.0 %
NTT DoCoMo Hokkaido, Inc. Japan 63.0 %
NTT DoCoMo Tohoku, Inc. Japan 63.0 %
NTT DoCoMo Tokai, Inc. Japan 63.0 %
NTT DoCoMo Hokuriku, Inc. Japan 63.0 %
NTT DoCoMo Kansai, Inc. Japan 63.0 %
NTT DoCoMo Chugoku, Inc. Japan 63.0 %
NTT DoCoMo Shikoku, Inc. Japan 63.0 %
NTT DoCoMo Kyushu, Inc. Japan 63.0 %
DoCoMo Service, Inc. Japan 63.0 %
1
--------------------------------------------------------------------------------
DoCoMo Engineering Inc. Japan 63.0%
DoCoMo Mobile Inc. Japan 63.0%
DoCoMo Support Inc. Japan 63.0%
DoCoMo Systems, Inc. Japan 63.0%
DoCoMo Sentsu, Inc. Japan 63.0%
DoCoMo Technology, Inc. Japan 63.0%
NTT DATA CORPORATION Japan 54.2%
NTT DATA SYSTEM TECHNOLOGIES INC. Japan 65.7%
NTT DATA SYSTEM SERVICE CORPORATION Japan 60.2%
NTT DATA FINANCIAL CORPORATION Japan 40.1%
NTT DATA TOKYO SMS CORPORATION Japan 54.2%
NTT URBAN DEVELOPMENT CORPORATION Japan 67.3%
NTT COMWARE CORPORATION Japan 100.0%
NTT Resonant Inc. Japan 100.0%
NTT FACILITIES, INC. Japan 100.0%
NTT Electronics Corporation Japan 90.0%
NTT BUSINESS ASSOCIE Corporation Japan 100.0%
NTT LEASING CO., LTD. Japan 95.6%
NTT ADVANCED TECHNOLOGY CORPORATION Japan 100.0%
NTT LOGISCO Inc. Japan 100.0%
NTT INTERNET INC. Japan 100.0%
NTT Software Corporation Japan 100.0%
NTT ADVERTISING, INC. Japan 100.0%
NTT BUSINESS ASSOCIE TOKYO Co. Ltd. Japan 100.0%
Other 325 Various Various
2
--------------------------------------------------------------------------------
Exhibit 12.1
CERTIFICATIONS
I, Norio Wada, certify that:
1. I have reviewed this annual report on Form 20-F of Nippon Telegraph and Telephone Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a
material fact necessary to make the statements made, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly
present in all material respects the financial condition, results of operations and cash flows of the company as
of, and for, the periods presented in this report;
4. The company's other certifying officers and I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the company and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures
to be designed under our supervision, to ensure that material information relating to the company,
including its consolidated subsidiaries, is made known to us by others within those entities,
particularly during the period in which this report is being prepared;
(b) Evaluated the effectiveness of the company's disclosure controls and procedures and presented in this
report our conclusions about the effectiveness of the disclosure controls and procedures, as of the
end of the period covered by this report based on such evaluation; and
(c) Disclosed in this report any change in the company's internal control over financial reporting that
occurred during the period covered by the annual report that has materially affected, or is
reasonably likely to materially affect, the company's internal control over financial reporting; and
5. The company's other certifying officers and I have disclosed, based on our most recent evaluation of internal
control over financial reporting, to the company's auditors and the audit committee of the company's board of
directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control
over financial reporting which are reasonably likely to adversely affect the company's ability to
record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a
significant role in the company's internal control over financial reporting.
Date: June 30, 2005
By: /s/ NORIO WADA
Norio Wada
President
Chief Executive Officer
--------------------------------------------------------------------------------
Exhibit 12.2
CERTIFICATIONS
I, Satoshi Miura, certify that:
1. I have reviewed this annual report on Form 20-F of Nippon Telegraph and Telephone Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a
material fact necessary to make the statements made, in light of the circumstances under which such statements
were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly
present in all material respects the financial condition, results of operations and cash flows of the company as
of, and for, the periods presented in this report;
4. The company's other certifying officers and I are responsible for establishing and maintaining disclosure
controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the company and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures
to be designed under our supervision, to ensure that material information relating to the company,
including its consolidated subsidiaries, is made known to us by others within those entities,
particularly during the period in which this report is being prepared;
(b) Evaluated the effectiveness of the company's disclosure controls and procedures and presented in this
report our conclusions about the effectiveness of the disclosure controls and procedures, as of the
end of the period covered by this report based on such evaluation; and
(c) Disclosed in this report any change in the company's internal control over financial reporting that
occurred during the period covered by the annual report that has materially affected, or is
reasonably likely to materially affect, the company's internal control over financial reporting; and
5. The company's other certifying officers and I have disclosed, based on our most recent evaluation of internal
control over financial reporting, to the company's auditors and the audit committee of the company's board of
directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control
over financial reporting which are reasonably likely to adversely affect the company's ability to
record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a
significant role in the company's internal control over financial reporting.
Date: June 30, 2005
By: /s/ SATOSHI MIURA
Satoshi Miura
Senior Executive Vice President
Chief Financial Officer
--------------------------------------------------------------------------------
Exhibit 13.1
Nippon Telegraph and Telephone Corporation
Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(18 U.S.C. Section 1350)
Pursuant to the requirements of Section 906 of the Sarbanes-Oxley Act of 2002
(18 U.S.C. Sections 1350(a) and (b)), the undersigned hereby certifies as
follows:
1. I, Norio Wada, am the Chief Executive Officer of Nippon Telegraph and Telephone Corporation (the
"Company");
2. The Company's annual report on Form 20-F for the year ended March 31, 2005, accompanying this
Certification, in the form filed with the Securities and Exchange Commission (the "Report"), fully complies
with the requirements of Section 13(a) of the Securities Exchange Act of 1934, as amended; and
3. The information in the Report fairly presents, in all material respects, the financial condition and
results of operations of the Company.
Dated: June 30, 2005
By: /s/ NORIO WADA
Norio Wada
President
Chief Executive Officer
--------------------------------------------------------------------------------
Exhibit 13.2
Nippon Telegraph and Telephone Corporation
Certification Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(18 U.S.C. Section 1350)
Pursuant to the requirements of Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. Sections 1350(a) and (b)), the
undersigned hereby certifies as follows:
1. I, Satoshi Miura, am the Chief Financial Officer of Nippon Telegraph and Telephone Corporation (the
"Company");
2. The Company's annual report on Form 20-F for the year ended March 31, 2005, accompanying this
Certification, in the form filed with the Securities and Exchange Commission (the "Report"), fully complies
with the requirements of Section 13(a) of the Securities Exchange Act of 1934, as amended; and
3. The information in the Report fairly presents, in all material respects, the financial condition and
results of operations of the Company.
Dated: June 30, 2005
By: /s/ SATOSHI MIURA
Satoshi Miura
Senior Executive Vice President
Chief Financial Officer
--------------------------------------------------------------------------------
Exhibit 14.1
Consent of Independent Registered Public Accounting Firm
We hereby consent to the incorporation by reference in the Registration
Statement on Form F-3 (No. 333-8264) of Nippon Telegraph and Telephone
Corporation of our report dated June 29, 2005, relating to the financial
statements and financial statement schedule of Nippon Telegraph and Telephone
Corporation, which appears on page F-2 of this Form 20-F.
/s/ ChuoAoyama PricewaterhouseCoopers
Tokyo, Japan
June 29, 2005
--------------------------------------------------------------------------------
Exhibit 14.2
Consent of Independent Registered Public Accounting Firm
The Board of Directors
Nippon Telegraph and Telephone Corporation:
We consent to the incorporation by reference in the registration statement (No.
333-8264) on Form F-3 of Nippon Telegraph and Telephone Corporation of our
report dated June 21, 2005, with respect to the consolidated balance sheets of
NTT DoCoMo, Inc. as of March 31, 2004 and 2005, and the related consolidated
statements of income and comprehensive income, shareholders' equity and cash
flows for each of the years in the three-year period ended March 31, 2005, which
report appears in the March 31, 2005, annual report on Form 20-F of Nippon
Telegraph and Telephone Corporation.
/s/ KPMG AZSA & Co.
Tokyo, Japan
June 28, 2005
This information is provided by RNS
The company news service from the London Stock Exchange
END
MSCURAKRVARNORR
Nippon Tel.& T. (LSE:NPN)
Historical Stock Chart
From Jun 2024 to Jul 2024
Nippon Tel.& T. (LSE:NPN)
Historical Stock Chart
From Jul 2023 to Jul 2024
