(Attachment)

NTT East and NTT West Account Balance Projections
(Revisions Based on Closing Figures for FY1999)

○ Mid-term account balance projections based on closing figures for FY1999 (Unit: Billions of Yen)

Mid-term account balance projections based on closing figures for FY1999
Notes: 1. Account is taken of reductions in income (base-rate portion) attributable to the price-cap system X value determination.
2. From FY00 onwards, account is taken of the increase in costs (NTT East: 12 billion yen per fiscal year, NTT West: 15 billion yen per fiscal year) attributable to the introduction of retirement benefit accounting.
Mid-term account balance projections based on closing figures for FY1999

Reference: Account balance projections when the Mid-term Restructuring Plan was prepared (November 1999)

Account balance projections when the Mid-term Restructuring Plan was prepared (November 1999)
Note: From FY00 onwards, account is taken of the increase in costs (NTT East: 12 billion yen per fiscal year, NTT West: 15 billion yen per fiscal year) attributable to the introduction of retirement benefit accounting.


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