Kt Corporation · KRX:030200
Kt — FY2018 Earnings Presentation
18 slides from Kt's earnings presentation, Feb 12, 2019
Slide 1: KT 2018 Earnings Release
KT 2018 Earnings Release 2019. 2. 12 | Investor Relations
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by KT Corp.(the “Company”). 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 change without notice. No p
Slide 3: Contents
Contents 1 Financial Highlights 2 Business Overviews 3 Q&A 4 Appendix
Slide 4: Financial Highlights: Income Statement
K-IFRS / Consolidated 1-1 Financial Highlights Income Statement (Unit: KRW bn) Operating Revenue 4Q17* 3Q18* 4Q18* QoQ YoY 3Q18 4Q18 QoQ FY17* FY18* YoY FY18 KRW 23.8tn, YoY +1.6% Operating Revenue 6,106.6 5,986.0 6,045.5 1.0% -1.0% 5,948.5 5,994.5 0.8% 23,387.3 23,751.7 1.6% 23,460.1 Service Revenu
Slide 5: Financial Highlights: Operating Expenses
K-IFRS / Consolidated 1-2 Financial Highlights Operating Expenses (Unit: KRW bn) Operating Expenses 4Q17* 3Q18* 4Q18* QoQ YoY 3Q18 4Q18 QoQ FY17* FY18* YoY FY18 KRW 22.5tn, YoY +2.4% Operating Expenses 5,972.8 5,665.2 5,959.9 5.2% -0.2% 5,579.0 5,898.7 5.7% 22,012.0 22,533.3 2.4% 22,198.6 Labor Cost
Slide 6: Financial Highlights: Financial Position
K-IFRS / Consolidated 1-3 Financial Highlights Financial Position (Unit: KRW bn) Equity increase on IFRS15 4Q 17* 3Q 18 4Q 18 QoQ YoY application Assets 29,730.9 32,794.8 32,188.8 -1.8% 8.3% - Cumulative impact reflected in Jan 1st, 2018 retained earnings Cash & Cash Equivalents 1,928.2 2,718.1 2,70
Slide 7: Financial Highlights: CAPEX
END K-IFRS / Separate 1-4 Financial Highlights CAPEX (Unit: KRW bn) Access Network 2018 CAPEX Backbone Network B2B KRW 1.98tn executed 3,313 Others Executed 85.9% of 2018 Guidance CAPEX Breakdown 2,514 2,397 2,359 2,250 Access Network: KRW 1.03tn 1,870 1,977 Backbone Network: KRW 448.1bn 1,362 1,133
Slide 8: Contents
Contents 1 Financial Highlights 2 Business Overviews 3 Q&A 4 Appendix
Slide 9: Business Overview: Wireless
K-IFRS / Consolidated 2-1 Business Overview Wireless (Unit: KRW bn) Wireless down by 2.3% YoY 4Q17* 3Q18* 4Q18* QoQ YoY 3Q18 4Q18 QoQ FY17* FY18* YoY FY18 Service revenue declined on increased Wireless 1,811.4 1,778.6 1,698.2 -4.5% -6.2% 1,760.1 1,689.6 -4.0% 7,203.3 7,040.9 -2.3% 6,954.1 take-up of
Slide 10: Business Overview: Wireline
K-IFRS / Consolidated 2-2 Business Overview Wireline (Unit: KRW bn) Wireline down by 2.1% YoY 4Q17* 3Q18* 4Q18* QoQ YoY 3Q18 4Q18 QoQ FY17* FY18* YoY FY18 Wireline 1,202.6 1,200.0 1,190.3 -0.8% -1.0% 1,186.4 1,178.4 -0.7% 4,901.1 4,799.0 -2.1% 4,745.1 Telephony Telephony 431.0 421.7 418.3 -0.8% -2.9
Slide 11: Business Overview: Media / Contents
K-IFRS / Consolidated 2-3 Business Overview Media / Contents (Unit: KRW bn) Media/Contents up by 9.4% YoY 4Q17* 3Q18* 4Q18* QoQ YoY 3Q18 4Q18 QoQ FY17* FY18* YoY FY18 Media/Contents 584.8 625.3 658.1 5.2% 12.5% 616.2 648.7 5.3% 2,238.4 2,449.2 9.4% 2,414.3 Media 472.3 501.9 514.2 2.5% 8.9% 493.2 508
Slide 12: Business Overview: Finance and Others
K-IFRS / Consolidated 2-4 Business Overview Finance and Others (Unit: KRW bn) Finance down by 2.4% YoY 4Q17* 3Q18* 4Q18* QoQ YoY 3Q18 4Q18 QoQ FY17* FY18* YoY FY18 Finance 892.8 882.3 863.2 -2.2% -3.3% 882.3 863.2 -2.2% 3,528.3 3,444.9 -2.4% 3,444.9 Other Services up by 6.7% YoY Other Services 566.6
Slide 13: Contents
Contents 1 Financial Highlights 2 Business Overviews 3 Q&A 4 Appendix
Slide 14: Contents
Contents 1 Financial Highlights 2 Business Overviews 3 Q&A 4 Appendix
Slide 15: K-IFRS Income Statement
4-1 K-IFRS Income Statement (Unit: KRW bn) Consolidated 4Q 17* 1Q 18* 2Q 18* 3Q 18* 4Q 18* 1Q 18 2Q 18 3Q 18 4Q 18 KT Separate 4Q 17* 1Q 18* 2Q 18* 3Q 18* 4Q 18* 1Q 18 2Q 18 3Q 18 4Q 18 Operating revenue 6,106.6 5,837.9 5,882.4 5,986.0 6,045.5 5,710.2 5,806.9 5,948.5 5,994.5 Operating revenue 4,575.
Slide 16: K-IFRS Balance Sheet
4-2 K-IFRS Balance Sheet (Unit: KRW bn) Consolidated 1Q 17* 2Q 17* 3Q 17* 4Q 17* 1Q 18 2Q 18 3Q 18 4Q 18 KT Separate 1Q 17* 2Q 17* 3Q 17* 4Q 17* 1Q 18 2Q 18 3Q 18 4Q 18 Asset 30,252.9 27,975.8 29,523.3 29,730.9 30,618.1 30,118.3 32,794.8 32,188.8 Asset 23,827.5 23,031.6 23,532.2 23,485.2 24,790.1 24
Slide 17: Subscribers: Wireless
END K-IFRS / Separate 4-3 Subscribers Wireless 1Q 17 2Q 17 3Q 17 4Q 17 1Q 18 2Q 18 3Q 18 4Q 18 QoQ YoY Subscribers (Unit: 1,000)1) Total (LTE+WCDMA) 19,234 19,521 19,795 20,015 20,378 20,662 20,920 21,120 1.0% 5.5% Net additions 342 287 274 220 363 284 258 200 -22.2% -9.0% Gross additions 1,243 1,22
Slide 18: HI FIVE! 5G PEOPLE. TECHNOLOGY. KT
HI FIVE ! 5G PEOPLE. TECHNOLOGY. KT