Slide 1: KT IR Presentation
KT IR PRESENTATION 2022. 05 | Investor Relations DIGICO KT
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by KT Corp.(the “Company”) in accordance with K-IFRS. This presentation contains forward-looking statements, which are subject to risks, uncertainties, and assumptions. This presentation is being presented solely for your information and is subject to c
Slide 3: Agenda: Business Overview, Appendix
2 Business Overview 3 Appendix 3
Slide 4: 1Q22 Highlights
1 1Q22 Highlights Financial Performances Revenue 6,277.7 bn. (YoY +4.1%) Revenue 4,608.4 bn. (YoY +0.7%) Consolidated KT Separate Operating Operating 626.6 bn. (YoY +41.1%) 429.9 bn. (YoY +17.5%) Profit Profit Business Performances Strengthening new growth portfolio Accelerating DIGICO·B2B growth th
Slide 5: DIGICO Transformation
2 DIGICO Transformation • Expansion of growth-driven business portfolio and acceleration of service revenue growth through DIGICO transformation • B2B/DIGICO revenue portion target to 50% by 2025, which is currently 40% in 2021 Service Rev. +8.7% tr won (KT Separate,(별도 each1분기 1Q accumulated 누적 서비스
Slide 6: Business Overview
1 1Q22 Highlights 2 Business Overview 3 Appendix 6
Slide 7: KT – DIGICO B2B
K-IFRS / Separate 1 KT – DIGICO B2B • DIGICO B2B Rev. Up 10.5% YoY by the growth acceleration in core businesses such as Enterprise messaging, Cloud/IDC, AICC. • ‘kt cloud’ established in APR 1st. Aim to become the leading digital Infrastructure company through extensive partnerships, collaboration,
Slide 8: KT – TELCO B2B
K-IFRS / Separate 2 KT – TELCO B2B • Maintain solid growth with the DX acceleration in telco businesses, Rev. up 7.1 % YoY • Increase in major CP’s data traffic and balanced growth across major business segments including GiGA Office, MVNO, VOIP, and Global data, and etc. (Unit: KRW bn.) Corporate B
Slide 9: KT – DIGICO B2C
K-IFRS / Separate 3 KT – DIGICO B2C • Balanced growth in media and mobile platform, DIGICO B2C rev. up +4.7% YoY • Growth in media seg. driven by IPTV revenue up +9.3% YoY with subs and platform expansion (Unit: KRW bn.) (Unit : thousands) IPTV Essence(15K) Sales Portion The number of IPTV subscribe
Slide 10: KT – Telco B2C
K-IFRS / Seperate 4 KT – Telco B2C • Maintain the growth trajectory based on the increase in premium subscriber base • 5G subs’ portion reached 50% in 1Q22 and expansion of subscription services such as YouTube Premium YoY 1.9% YoY 2.6% YoY -6.8% 1,533.1 1,537.6 Revenue 1,508.5 241.1 227.9 224.8 (KR
Slide 11: Media/Contents
5 Media/Contents • CJ ENM invested 100bn won to form a Mega-Alliance with KT group • Re-brand Group MPP channel as ENA to create synergy between Sky TV & Media Genie 2022 MPP Operator >> 2025 Global IP Operator KT Studio Genie’s corp. value is estimated at 1tr. won Target EV 1 tr. by ‘25 CJ ENM inve
Slide 12: Finance – BC Card · K Bank
6 Finance – BC Card · K Bank • [BC Card] Stable top-line growth with consumption improvement to pre-Corona level and BM diversification • [K Bank] Maintain a steady increase of loans/deposits/clients based on strengthening product lineup (BC Card, Consolidated) Credit card Purchase Volume (Unit: KRW
Slide 13: CAPEX
K-IFRS / Separate 7 CAPEX • KRW 346.4 bn. executed as the CAPEX of 1Q22 (Unit: KRW bn) 3,257 2,872 2,855 2,514 2,397 2,359 2,250 1,977 346 2014 2015 2016 2017 2018 2019 2020 2021 1Q22 13
Slide 14: ESG
ESG • KT maintains the top tier ratings in ESG evaluations • Company and labor jointly declared ESG Mgmt. and KT internalize ESG management system issuing ESG bond. E Green Social S G *RE100 (Renewable Energy 100%) : A global initiative that businesses commit to 100% renewable electricity 14
Slide 15: 2022 Guidance
9 2022 Guidance • Sustaining solid revenue stream from Telco B2C • 『DIGICO growth acceleration』 with DX(Digital Transformation) and expansion of new platform biz. Consolidated KT separate 19tr. +α 18.4tr. 17.9tr. 26tr. +α 2020 2021 2022(E) 24.9tr. 23.9tr. 16tr. +α 15.1tr. 15.5tr. 2020 2021 2022(E) 2
Slide 16: Appendix
1 1Q22 Highlights 2 Business Overview 3 Appendix 16
Slide 17: K-IFRS Income Statement
1 K-IFRS Income Statement (Unit: KRW bn) Consolidated 1Q 21 2Q 21 3Q 21 4Q 21 1Q 22 Consolidated 1Q 21 2Q 21 3Q 21 4Q 21 1Q 22 Operating revenue 6,029.4 6,027.6 6,217.4 6,623.6 6,277.7 Operating revenue 4,574.5 4,478.8 4,664.7 4,669.5 4,608.4 Service revenue 5,230.4 5,336.8 5,402.4 5,758.1 5,565.5 S
Slide 18: K-IFRS Balance Sheet
2 K-IFRS Balance Sheet (Unit: KRW bn) Consolidated 1Q 21 2Q 21 3Q 21 4Q 21 1Q 22 KT Separate 1Q 21 2Q 21 3Q 21 4Q 21 1Q 22 Assets 33,547.6 34,139.0 35,831.2 37,159.3 37,301.1 Assets 27,693.7 28,203.4 28,607.5 29,362.4 29,305.6 Current assets 11,567.1 11,695.3 11,897.4 11,858.4 12,189.9 Current asset
Slide 19: Subscribers
K-IFRS / Separate 3 Subscribers Wireless 1Q 21 2Q 21 3Q 21 4Q 21 1Q 22 QoQ YoY 1) Subscribers (Unit: Thousands) Total 22,427 22,621 22,735 22,799 23,060 1.1% 2.8% Net additions 122 194 114 64 261 310.5% 113.8% Gross additions 1,165 1,041 986 1,064 1,039 -2.3% -10.8% Deactivation2) 1,043 847 871 1,00
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