Kt Corporation · KRX:030200

Kt — Q1 2012 Earnings Presentation

17 slides from Kt's earnings presentation, May 7, 2012

  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 2012 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 7, 2012 KT Corporation By: /s/ Youngwoo Kim Name: Youngwoo Kim Title: Vice President By: /s/

  3. Slide 3: 2012 1Q KT Investor Relations Earnings Release

    2012 1Q Relations KT Investor Earnings Release MAY 7, 2012

  4. Slide 4: Disclaimer

    This Disclaimer is actuality, invitation connection Any Exchange The 1 being Company, contents decision presentation presented fairness, to and with purchase of todistributed its this purchase any has affiliates solely orpresentation contract completeness been or subscribe for shares toprepared oral

  5. Slide 5: Agenda

    Financial I. 1. 2. II. III. 2 Financial Consolidated Business Appendix Highlights Highlights Overview Income(Consolidated) Statement Statement of Financial Position & CAPEX (KT Only)

  6. Slide 6: K-IFRS Consolidated Revenue: Wireless Service

    II.20.0% 1. K-IFRS Revenue (Unit: 1Q12 Serv. Inter-con Other Subscriber (KT 18,000 16,299 14,000 3.4% 4% 16,000 2.8% 12,000 Mobile Churn Wireless Decreased Despite Interconnection (*1,000) 10,000 8,000 70.0% 351 7,653 6,000 6,317 4,000 5,242 3,837 2,000 0 1Q11 LTE Smartphone % 6 Wireless of Business

  7. Slide 7: K-IFRS Consolidated Financial Position and CAPEX

    I. Financial 2. K-IFRS Consolidated Assets Cash Borrowings Equity Capital Liabilities Debt Net (Unit:: CAPEX Wireless Wireline Overhead Total 4 Statement Debt to and 897.4 33,117.7 12,449.0 KRW stock Equity /(KT 149.3 660.9 9,880.1 to cash Consolidated 87.2 20,668.7 to688.9 Highlights Equity 11,451.

  8. Slide 8: II. Business Overview (Consolidated)

    Business I. 1. 2. 3. 4. 5. 5 Financial Wireless Fixed line Media/Contents Finance Operating Overview &Highlights Expenses Other Services III. (Consolidated) Appendix II. Business Overview (Consolidated)

  9. Slide 9: Finance Services Revenue Breakdown

    II. Finance 4. K-IFRS Services Real (Unit: 1Q12 Merch. Handsets Finance KRW Revenue increase, IT/Solution revenue IT/Solution: internet Merchandise Other Due Disposal 9 Business to Estate 1Q11 770.1bn Subs. Merch. Op. Services Operating KRW an the Sales based increased fall 836.3 Revenue /261.5 Brea

  10. Slide 10: Fixed Line Revenue Breakdown

    II.Q11 2. K-IFRS Revenue (Unit: 1Q12 Lease Fixed Service Subscriber (KT 30,000 (*1,000) 7,552 2,932 20,000 16,453 63.4% 10,000 1 0 59.3% 60.8% 62.2% PSTN Telephony Compared Broadband Leased 7 Fixed Business Only) 2Q11 1Q11 7,629 3,038 Line KRW Broadband 64.3% 26,938 16,234 Line line /Line Breakdown

  11. Slide 11: Media/Contents Revenue Breakdown

    II.Q11 3. K-IFRS Revenue (Unit: 1Q12 Media Subscriber Contents (KT 8,000 (*1,000) 6,000 23.3% 24.4% 4,000 18.6% 20.5% 844 2,154 2,000 1 0 OTV IPTV kt Service Media: Contents: 8 Media/Contents Skylife Business 966 Only) OTS 2Q11 revenue subscriber 1Q11 4,547 22.1% 1,549 2,088 KRW 219.7 &Revenue reven

  12. Slide 12: Finance Services Revenue Breakdown

    II. Finance 4. K-IFRS Services Real (Unit: 1Q12 Merch. Handsets Finance KRW Revenue increase, IT/Solution revenue IT/Solution: internet Merchandise Other Due Disposal 9 Business to Estate 1Q11 770.1bn Subs. Merch. Op. Services Operating KRW an the Sales based increased fall 836.3 Revenue /261.5 Brea

  13. Slide 13: K-IFRS Appendix: Statement of Financial Position

    K-IFRS Appendix (Unit: Consolidated KT Asset Cash Inventories P.P.E Liabilities Current Short-term Non-current Trade Long-term Other Equity 13 Stand and 13,556 12,963 28,245 24,731 current non-current and KRW 11,563 10,892 assets liabilities Statement cash Alone other 16,682 13,839 borrowings 737 60

  14. Slide 14: III. Appendix

    I. Financial Appendix 1. 2. 3. 11 Income Statement Statement Factsheet Highlights (KT of Financial Only) (Consolidated/KT (Consolidated) Position (Consolidated/KT II.Only) Business Overview Only) (Consolidated) III. Appendix

  15. Slide 15: K-IFRS Appendix: Income Statement

    K-IFRS Appendix (Unit: [Consolidated Media/Contents Merchandise Equity [KT Wireless Fixed Media Finance Service Labor General Depreciation Commissions Advertising Financial Interconnection Seling Sales Bad Cost Other Operating EBITDA Non-operating Income Net 12 income debt Stand of of expense servic

  16. Slide 16: K-IFRS Appendix: Statement of Financial Position

    K-IFRS Appendix (Unit: Consolidated KT Asset Cash Inventories P.P.E Liabilities Current Short-term Non-current Trade Long-term Other Equity 13 Stand and 13,556 12,963 28,245 24,731 current non-current and KRW 11,563 10,892 assets liabilities Statement cash Alone other 16,682 13,839 borrowings 737 60

  17. Slide 17: Factsheet Appendix: Subscribers and ARPU

    Factsheet Appendix Total 3G WiBro Gross Deactivation Net Churn Mobile: Mobile Interconnection ARPU: Wireless Wireline Subscribers Telephony PSTN VoIP Broadband IPTV 14 +addition 2,932 Wireless LTE 2,393 addition 16,453 rate 427 ARPU Subscribers WCDMA+LTE CDMA+WCDMA 1Q11 1Q Service (KT 16,299 19,386

KT — Q1 2012 Earnings Presentation on 6ix