Slide 1: Investor Briefing Annual Earnings for FY2022
Investor Briefing Annual Earnings for FY2022 2023. 2. 8.
Slide 2: Disclaimer
Disclaimer This presentation contains forward-looking statements with respect to the financial condition, results of operations, and business of SK Telecom (the “Company”, or “SKT”) and its subsidiaries, and plans and objectives of the management of the Company. The forward-looking statements are in
Slide 3: 2022 Financial Results
2022 Financial Results Business Highlights Shareholder Return Appendix
Slide 4: 2022 Financial Results Consolidated
2022 Financial Results Consolidated Solid growth thanks to 5G subscriber growth of SKT and growth of pay tv subscribers and B2B revenue of SKB Consolidated Income Statement Key Metrics (KRW bn) 2022 2021 YoY 4Q22 4Q21 YoY OP & margin (KRW bn) Operating 17,305 16,749 3.3% 4,394 4,295 2.3% revenue 1,6
Slide 5: 2022 Financial Results Non-consolidated
2022 Financial Results Non-consolidated Profitability improved thanks to solid MNO revenue growth and stabilization of marketing and depreciation costs Non-consolidated Income Statement Key Metrics (KRW bn) 2022 2021 YoY 4Q22 4Q21 YoY OP & margin (KRW bn) Operating 12,415 12,103 2.6% 3,096 3,073 0.8
Slide 6: 2022 Financial Results SK Broadband
2022 Financial Results SK Broadband Top-line, EBITDA and operating income improved YoY on the back of solid growth of pay tv subscriber base and strong B2B business Consolidated Income Statement Key Metrics (KRW bn) 2022 2021 YoY 4Q22 4Q21 YoY OP & margin (KRW bn) Operating 4,156 4,049 2.6% 1,053 1,
Slide 7: Business Highlights
2023 Financial Results Business Highlights Shareholder Return Appendix
Slide 8: Business Highlights Fixed & Mobile
Business Highlights Fixed & Mobile 5G subscribers & portion Marketing expense (based on MNO accounting) (million) (KRW bn) 5G accounting for 58% with over-achieving 2022 subscriber Decline of 4.8% YoY thanks to stable trend of overall marketing target thanks to the expansion of price plan options ex
Slide 9: Business Highlights Media
Business Highlights Media Media revenue (KRW bn) 20.8% PPM* subscribers (1,000) 1,537 5.2% 403 1,273 1,444 395 382 1,442 1,444 1,373 357 1,367 1,322 1Q22 2Q22 3Q22 4Q22 2021 2022 1Q22 2Q22 3Q22 4Q22 2021 2022 *Pay Per Month Q4 Media revenue of KRW 403.2bn, up 23.3% YoY SK Stoa revenue (KRW bn) • Ove
Slide 10: Business Highlights Enterprise
Business Highlights Enterprise Enterprise revenue (KRW bn) 12.5% Data Center revenue (KRW bn) 1,509 392 1,341 380 372 31.8% 156 365 118 40 42 36 37 1Q22 2Q22 3Q22 4Q22 2021 2022 1Q22 2Q22 3Q22 4Q22 2021 2022 Q4 Enterprise revenue of KRW 391.8bn, up 9.7% YoY Cloud revenue (KRW bn) • Continuous scale-
Slide 11: Business Highlights AIVERSE
Business Highlights AIVERSE Subscription GMV Subscription subscribers (T universe) (KRW bn) (million) 155 150 1.6 + 140 1.4 1.2 120 1.0 1Q22 2Q22 3Q22 4Q22 1Q22 2Q22 3Q22 4Q22 ifland MAU ifland cumulative downloads (million) (million) 3.7 21.3 2.6 12.0 1.6 1.4 8.7 5.5 1Q22 2Q22 3Q22 4Q22 1Q22 2Q22 3
Slide 12: Business Highlights Evolution of A. (A dot)
Business Highlights Evolution of A. (A dot) Service advancement using long-term memory and multi-modal technologies based on the world’s first Korean GPT-3 commercialization technology Evolution to the next Internet browser through Conversational UI by strengthening conversational language models A.
Slide 13: Business Highlights UAM business strategy
Business Highlights UAM business strategy Preparing to be the first to commercialize UAM in Korea in 2025 and planning to build systems and capabilities to take the initiative in UAM starting from this year Exclusive partnership with Joby Aviation UAM business roadmap Strategic partnership formed Fe
Slide 14: Shareholder Return
2023 Financial Results Business Highlights Shareholder Return Appendix
Slide 15: Shareholder Return
Shareholder Return With Q4 DPS determined at KRW 830, the total DPS for FY2022 stands at KRW 3,320, up 66% compared to the level in FY2020 before the spin-off Recent dividend trend 2021 2022 Category 2020 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q 4Q Total Total dividend 715.1 - 177.9 177.9 361.2 717.0 180.9 181.0
Slide 16: Appendix
2023 Financial Results Business Highlights Shareholder Return Appendix
Slide 17: Appendix Financial Statements - Consolidated
Appendix Financial Statements - Consolidated Consolidated Income Statement Consolidated Balance Sheet (KRW bn) 1Q21 2Q21 3Q21 4Q21 2021 1Q22 2Q22 3Q22 4Q22 2022 (KRW bn) 3-31-21 6-30-21 9-30-21 12-31-21 3-31-22 6-30-22 9-30-22 12-31-22 Operating revenue 4,113.1 4,125.1 4,215.0 4,295.3 16,748.6 4,277
Slide 18: Appendix Financial Statements - Non-consolidated
Appendix Financial Statements - Non-consolidated Non-consolidated Income Statement Non-consolidated Balance Sheet (KRW bn) 1Q21 2Q21 3Q21 4Q21 2021 1Q22 2Q22 3Q22 4Q22 2022 (KRW bn) 3-31-21 6-30-21 9-30-21 12-31-21 3-31-22 6-30-22 9-30-22 12-31-22 Operating revenue 2,980.7 3,021.6 3,027.4 3,073.1 12
Slide 19: Appendix Financial Statements - SKB
Appendix Financial Statements - SKB Consolidated Income Statement Consolidated Balance Sheet (KRW bn) 1Q21 2Q21 3Q21 4Q21 2021 1Q22 2Q22 3Q22 4Q22 2022 (KRW bn) 3-31-21 6-30-21 9-30-21 12-31-21 3-31-22 6-30-22 9-30-22 12-31-22 Operating revenue 967.0 997.1 1,024.4 1,060.6 4,049.2 1,026.0 1,032.8 1,0
Slide 20: Appendix Operating Data
Appendix Operating Data Subscribers (Thousands) 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22 YoY QoQ SKT MNO Subscribers 1) 29,034 29,089 29,308 29,383 29,422 29,696 29,832 30,250 30,440 30,452 2.5% 0.0% Net adds 101 55 219 74 39 274 136 418 190 12 △95.5% △93.4% Activations 856 794 956 777 788
Slide 21: SK telecom
SK telecom