Kt Corporation · KRX:030200

Kt — Q1 2011 Earnings Presentation

18 slides from Kt's earnings presentation, May 6, 2011

  1. Slide 1: Form 6-K Report of Foreign Private Issuer

    SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 6-K REPORT OF FOREIGN PRIVATE ISSUER PURSUANT TO RULE 13a-16 OR 15d-16 OF THE SECURITIES EXCHANGE ACT OF 1934 For the month of May 2011 Commission File Number 1-14926 KT Corporation (Translation of registrant’s name into English) 206 Jun

  2. Slide 2: Signatures

    SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. Dated: May 6, 2011 KT Corporation By: /s/ Thomas Bum Joon Kim Name: Thomas Bum Joon Kim Title: Managing

  3. Slide 3: 2011 1Q Investor Relations Earnings Release

    2011 1Q Relations KT Investor Earnings Release May 6, 2011

  4. Slide 4: Disclaimer

    1Exchange Disclaimer This is actuality, invitation Any Thebeing Company, contents decision presentation presented fairness, to andpurchase of todistributed its this purchase has affiliates solely orpresentation completeness been or subscribe for shares toprepared orall your representatives investors

  5. Slide 5: Financial Highlights

    Financial Highlights I.Financial 1.Consolidated 2.Consolidated 23.CAPEX(KT Highlights Separate) Income(Consolidated) Statement Statement of Financial Position

  6. Slide 6: Consolidated Income Statement

    3(unit: I. Financial ü1Q11 •Boosting •Though 1Q Operating Financial Income Net EBITDA IFRS10 income billion 4Q OP before selling 1,515.1 margin income(loss)and 10 wireless Revenue Expense revenue expense income Won Highlights1. 300.6 KRW) 1Q income 726.3bn/ expense 11 30.3% 1,051.0 189.3 449.3 4,998

  7. Slide 7: Consolidated Statement of Financial Position

    42. I. Financial 1Q IFRS Assets Cash Borrowings Equity Capitalstock Liabilities Debt Net (unit: Consolidated 10 Debt toEquity and billion 4Q 26,220.4 10,534.8 9,039.7 toEquity cashequivalents 10 15,685.6 to Highlights 10,188.0 1,564.5 KRW) Equity 1QRatio Statement 26,941.6 11,354.1 11 8,220.7 Ratio

  8. Slide 8: CAPEX (KT Separate)

    5I.CAPEX (KTSeparate) CAPEX Wireless -Mobile Wireline -Internet -Infra. Overhead Total 3. (unit: Financial 480.8 billion 88.6 51.9 184.4 362.0 77.8 41.0 237.3 1,238.8 KRW) Highlights 243.0 1Q 483.9 138.2 170.5 616.7 10 51.6 301.2 688.9 363.1 4Q 58.2 88.6 267.6 -78.3% 1024.0% -44.4% -57.9% -48.0% -25

  9. Slide 9: II. Business Overview

    Business II. 1.Wireless 2.Telephone 3.Internet 4.Other 65.Operating Business Services Overview Service Service Overview Expense Service (Consolidated)

  10. Slide 10: Wireless Service

    7II.Wireless Mobile 1Q Voice Data Inter-connection Others Total (KT Status Results 1. üContinuing üSecuring ?Voice •Introduction ?Data •Expanding •As ?Interconnection •Fell (unit: IFRS/Consolidated Churn Smartphone 10 Business of only/unit: 348.6 10% 1,734.6 billion 1,100.6 revenue 4Q rate end-1Q11,

  11. Slide 11: Telephone Service

    8(KT II. Telephone üModerated Status Results üAchieved 1Q PSTN VoIP Others Total 2. •Subscriber ?PSTN •Recorded ?VoIP •Seasonality ?Others (unit: IFRS/Consolidated Business 10 only/unit: 63.4 1,115.4 billion 803.9 4Q 248.0 10 79.0 23.6% No. churning Overview subscriber 704.5 resulted KRW) 261.2 1Q 1

  12. Slide 12: Internet Service

    9II.Internet Status Results 1Q Broadband IPTV IDC Others Total OTS OTV 3. üWhile •Stabilizing ?Broadband •With ?IPTV •Seasonality ?Others IFRS/Consolidated(KT (unit: Churn Subs.(LHS) 10 Business 45.2 ::608.2 billion subscribers 34.5 increasing ollehTV 4Q rate.(RHS) ollehTV 64.0 maintaining 48.6 10 5

  13. Slide 13: Other Business Overview: Sales and Other Income

    10II. 1Q Data Sales Other Details Results Non-telecom Realestate SI Income Financial Security Entertainment Advertisement Others Total 4. üDespite •Addition policy ?Sales •Increasing ?Other (unit: Other 79.0 10323.6 Business 1,540.2 404.9 of billion Service OperatingRevenue 4Q to of -1.3 service ope

  14. Slide 14: Operating Expense

    11II. 1Q Laborexpense General Cost Selling Other Total Depreciation Commissions Inter-connection Marketingexpense -Sales 465.7 10 of Business 4,549.0 operatingexpense exp. 4Q expense serviceprovided goods 432.6 expense 10 1,065.9 1Q 4,794.5 IFRS/Consolidated -Adv. Key Results 5. 309.3 507.9 sold 657

  15. Slide 15: III. Appendix

    1.Income Statement III.Appendix Appendix 2.Statement 3.Factsheet 12 (Separate) of Financial (Consolidated/Separate) Position(Consolidated/Separate)

  16. Slide 16: Appendix: IFRS Consolidated Income Statement

    13AppendixIFRS Consolidated on Discontinued (unit: Separate Operatingrevenue Wireless Telephoneservice Internetservice Dataservice Labor Generalexpense Depreciation Commissions Advertising Othergeneral Interconnection Cost Selling Sales Bad Other Operating Financial Income Netequity income debt of o

  17. Slide 17: Appendix: IFRS Consolidated Statement of Financial Position

    14AppendixIFRS Consolidated P.P.E (unit: Separate Asset Cash Inventories P.P.E. Liabilities Current Short-term Non-current Trade Long-term Other Equity and 13,224.8 billion 26,220.4 24,440.0 13,532.7 current non-current and 10,534.8 10,493.2 assets liabilities cash other 15,685.6 13,946.7 borrowings

  18. Slide 18: Appendix: Factsheet

    AppendixFactsheet 15 •Wireless Grossaddition Deactivation Netaddition Churnrate(%) •Subscribers Voice Mobile Interconnection Excl. Incl. WiFi(thousand) WiBro(thousand) •Wireline Telephony Subscriber(thousand) PSTN VoIP Broadband IPTV Mobilesubs. MobileARPU Interconnection 1,972 Interconnection 1,312

KT — Q1 2011 Earnings Presentation on 6ix