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Outline of NTT East's Business Operation Plan
for Fiscal Year Ending March 31, 2006 |
1. Revenues and Expenses Plan for Fiscal Year Ending March 31, 2006

* Figures for the fiscal year ending March 31, 2006 include a 28 billion
yen increase over the previous year in voice transmission revenue through end-to-end
charging for calls from fixed telephones to mobile phones and a 28 billion yen
increase in non-personnel expenses arising from access charges payable.
[Reference]
![[Reference]](image/050301_6b.gif)
2. Principal Services Plan

* Figures for ISDN subscriber lines are consisting of INS-Net 64 and INS-Net
1500.In terms of number of channels,transmission rate,and line use rate(base
rate),INS-Net1500 is in all cases roughly ten times greater than INS-Net 64.For
this reason,one INS-Net 1500 subscription is calculated as ten INS-Net 64 subscriptions.(INS-Net
64 Lite Plan is included)
3. Capital Investment Plan

* Figures based on the initial plan.
** Figures based on the revised estimates.
4. Principal Work to Improve and Upgrade Telecommunications Facilities
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