Slide 1: Investor Briefing 2022 Q3 Results
SK telecom Investor Briefing 2022.11.10
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 inf
Slide 3: 3Q22 Financial Results
3Q22 Financial Results Business Highlights Shareholders Return Latest Updates Appendix
Slide 4: 3Q22 Financial Results Consolidated
3Q22 Financial Results Consolidated (KRW bn) 3Q22 3Q21 YoY 2Q22 QoQ Revenue & Operating margin Operating revenue 4,343 4,215 3.0% 4,290 1.2% (KRW bn) 4,400 4,343 16% - SKT 3,123 3,027 3.1% 3,118 0.1% 4,350 4,295 4,290 4,300 4,215 4,277 - SKB 1,044 1,024 1.9% 1,033 1.1% 4,250 14% 4,200 Operating expe
Slide 5: 3Q22 Financial Results Non-consolidated
3Q22 Financial Results Non-consolidated (KRW bn) 3Q22 3Q21 YoY 2Q22 QoQ Revenue & Operating margin Operating revenue 3,123 3,027 3.1% 3,118 0.1% (KRW bn) 3,200 16% - MNO 2,625 2,575 2.0% 2,616 0.4% 3,150 3,118 3,123 3,073 3,077 14% - Other 497 452 9.9% 502 △1.0% 3,100 3,050 3,027 12% Operating expen
Slide 6: 3Q22 Financial Results SK Broadband
3Q22 Financial Results SK Broadband (KRW bn) 3Q22 3Q21 YoY 2Q22 QoQ Revenue & Operating margin Operating revenue 1,044 1,024 1.9% 1,033 1.1% (KRW bn) 1,061 1,033 1,044 1,024 1,026 - Pay tv 477 466 2.5% 467 2.1% - Fixed line 259 257 0.9% 257 1.0% - B2B business △0.4% 7.7% 7.4% 7.6% 7.6% 308 302 2.0%
Slide 7: Business Highlights
3Q22 Financial Results Business Highlights Shareholders Return Latest Updates Appendix
Slide 8: Business Highlights
Business Highlights 〮 Media revenue was up 20.6% YoY to KRW 395.6bn - Continue to promote growth and expansion of the value chain 〮 5G subscribers recorded 12.47 million, on course for based on fixed and mobile subscriber base the year-end target of 13 million 〮 Return to growth of PPM Pay Per Month
Slide 9: Business Highlights Fixed & Mobile
Business Highlights Fixed & Mobile On course to reach 13 million subscribers at the end of 2022 Stable level maintained with overall market stabilization (1,000) 12,468 (KRW bn) 11,682 10,879 817 813 9,874 796 805 781 762 8,650 745 758 53% 7,696 50% 6,736 46% 42% 5,476 36% 28% 32% 23% 4Q20 1Q21 2Q21
Slide 10: Business Highlights Media & Enterprise
Business Highlights Media & Enterprise Mobile channel reinforcement and expansion of high-margin product Turn-around in subscriber growth with more content offerings categories to respond to the endemic and economic slowdown (10,000) 144 (KRW 100mn) 895 140 839 137 137 137 819 132 781 795 741 2Q21 3
Slide 11: Business Highlights AIVERSE
Business Highlights AIVERSE Q3 GMV posted KRW 150bn KRW 410bn YTD Accelerated subscriber growth with 1.4mn reached in Q3 with annual GMV projected to surpass KRW 550bn 140 1,500 (10,000) (KRW 100mn) 1,400 120 1,200 100 1Q22 2Q22 3Q22 1Q22 2Q22 3Q22 MAU growth trend sustained with diverse content off
Slide 12: Shareholders Return
3Q22 Financial Results Business Highlights Shareholders Return Latest Updates Appendix
Slide 13: Shareholders Return
Shareholders Return 2021 2022 Category 2020 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q Total dividend 715.1 - 177.9 177.9 361.2 717.0 180.9 181.0 181.0 (KRW bn) 2) 3) DPS1) (KRW) 2,000 - 500 500 1,660 3,295 830 830 830 Dividend yield 4.1% - 0.8% 0.8% 2.7% 5.7% 1.4% 1.5% 1.6% 1) Based on the number of shares after s
Slide 14: Latest Updates
3Q22 Financial Results Business Highlights Shareholders Return Latest Updates Appendix
Slide 15: Grand Slam in three major customer satisfaction surveys
‘Grand Slam’ Latest Updates in three major customer satisfaction surveys 25 consecutive years 25 consecutive years 23 consecutive years SK Telecom is the only company in all industries to achieve the No. 1 position for the longest consecutive period 14
Slide 16: Latest Updates Investment in Konan Technology
Latest Updates Investment in Konan Technology Human and 『AI Company』 Technology Exchanges Konan Technology equity worth that benefits customers with technology and services KRW 22.4bn* (20.77%) 1) 1 Carry out joint AI projects with exchanges of AI 1 Redefine core business centered on AI by securing
Slide 17: Latest Updates UAM business update
Latest Updates UAM business update 1 Secure globally competitive capabilities through • Central government’s demonstration project and pilot hyper-collaboration projects with local governments well under way Build strong partnerships with Joby (U.S.) and domestic consortium partners Jan. 2021 Consor
Slide 18: Appendix
3Q22 Financial Results Business Highlights Shareholders Return Latest Updates Appendix
Slide 19: Appendix Financial Statements - Consolidated
Appendix Financial Statements - Consolidated (KRW bn) 1Q21 2Q21 3Q21 4Q21 2021 1Q22 2Q22 3Q22 (KRW bn) 3-31-21 6-30-21 9-30-21 12-31-21 3-31-22 6-30-22 9-30-22 Operating revenue 4,113.1 4,125.1 4,215.0 4,295.3 16,748.6 4,277.2 4,289.9 4,343.4 Total assets 47,761.5 50,057.6 51,677.5 30,911.3 30,574.7
Slide 20: Appendix Financial Statements - Non-consolidated
Appendix Financial Statements - Non-consolidated (KRW bn) 1Q21 2Q21 3Q21 4Q21 2021 1Q22 2Q22 3Q22 (KRW bn) 3-31-21 6-30-21 9-30-21 12-31-21 3-31-22 6-30-22 9-30-22 Operating revenue 2,980.7 3,021.6 3,027.4 3,073.1 12,102.8 3,077.4 3,118.2 3,122.6 Total assets 31,787.5 32,710.6 32,167.4 26,389.1 26,0
Slide 21: Appendix Financial Statements - SKB
Appendix Financial Statements - SKB (KRW bn) 1Q21 2Q21 3Q21 4Q21 2021 1Q22 2Q22 3Q22 (KRW bn) 3-31-21 6-30-21 9-30-21 12-31-21 3-31-22 6-30-22 9-30-22 Operating revenue 967.0 997.1 1,024.4 1,060.6 4,049.2 1,026.0 1,032.8 1,044.2 Assets 5,736.5 5,705.3 6,039.4 5,997.8 5,931.6 6,103.6 6,108.7 Operatin
Slide 22: Appendix Operating Data
Appendix Operating Data (Thousands) 3Q20 4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 YoY QoQ SKT MNO Subscribers1) 29,034 29,089 29,308 29,383 29,422 29,696 29,832 30,250 30,440 3.5% 0.6% Net adds 101 55 219 74 39 274 136 418 190 389.7% △54.6% Activations 856 794 956 777 788 1,057 837 1,076 914 15.9% △1
Slide 23: SK "telecom
1% SK "telecom