Kt Corporation · KRX:030200

Kt — Q2 2015 Earnings Presentation

21 slides from Kt's earnings presentation, Jul 31, 2015

  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 July 2015 Commission File Number 1-14926 KT Corporation (Translation of registrant’s name into English) KT Gwa

  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: July 31, 2015 KT Corporation By: /s/ Youngwoo Kim Name: Youngwoo Kim Title: Vice President By: /

  3. Slide 3: 2015 2Q Preliminary Earnings Release

    2015 2Q Preliminary Earnings Release We hereby announce our 2015 2Q preliminary earnings. Attachment: 2015 2Q Earnings Release

  4. Slide 4: KT 2Q15 Earnings Release Investor Relations

    KT 2Q15Relations Earnings Investor Release 2015.7.31

  5. Slide 5: Disclaimer

    This Disclaimer is actuality, Please Accounting invitation Any Exchange The If 1 you being Company, contents decision presentation have bepresented fairness, informed to and any Standards purchase of todistributed its this related purchase has affiliates solely orthat presentation completeness been

  6. Slide 6: Contents

    1 Appendix Contents 3 4 2 Financial Overview Business Q&A Highlights

  7. Slide 7: 1-1 Financial Highlights: Income Statement

    1-1 Financial Highlights K-IFRS / Consolidated Income Statement (Unit: KRW bn) ? Operating revenue 5,431.3bn 2Q15 2Q14 YoY 2Q15 1Q15 QoQ (YoY) -3.6% / (QoQ) 0.6% ü Service revenue 4,826.5bn Operating revenue 5,431.3 5,633.6 -3.6% 5,431.3 5,398.7 0.6% (YoY) 1.0% / (QoQ) 2.4% revenue Service 4,826.5 4

  8. Slide 8: 1-2 Financial Highlights: Financial Position

    1-2 K-IFRS / Consolidated Financial Position Financial Highlights (Unit: KRW bn) ? Debt Position 2Q15 2Q14 YoY 2Q15 1Q15 QoQ Assets ¡ 31,025.7 34,116.4 -9.1% 31,025.7 34,618.6 -10.4% equivalents : 8,832.1bn Borrowings Cash and cash 2,047.7 2,315.8 -11.6% 2,047.7 1,909.4 7.2% ¡ * KT Capital’s borrowi

  9. Slide 9: 1-3 Financial Highlights: CAPEX

    1-3 / KT K-IFRS Separate CAPEX Financial Highlights ? Total CAPEX bn) KRW (Unit: 3,710.6 ¡ 2Q : 477.8bn 2015 3,312.5 ¡ :1H833.5bn 2015 ¡ FY2015 KRW guidance: 2.7tn ? Wireless CAPEX 2,105.2 1,293.8 2,514.1 ¡ 2Q : 204.4bn 2015 Wireless 900.5 ¡ :1H317.1bn 2015 Wireline Others ¡ FY2015 KRW guidance: 0.8

  10. Slide 10: Contents: Business

    1 Appendix 2 3 4 6 Financial Overview Business Q&A Highlights

  11. Slide 11: 2-1 Wireless Business Overview

    2-1 K-IFRS / Consolidated Wireless Business Overview ? Wireless service revenue recorded (Unit: KRW bn) 1,829.2bn, increased 1.7% YoY 2Q15 2Q14 YoY 2Q15 1Q15 QoQ ¡ Service 1,630.2 1,539.7 5.9% 1,630.2 1,601.7 1.8% penetration revenue Service on LTEincreased grew ¡ Interconnection 121.3 161.5 -24.9%

  12. Slide 12: 2-2 Wireline Business Overview

    2-2 K-IFRS / Consolidated Wireline Overview Business ? Wireline revenue declined by 7.5% YoY (Unit: KRW bn) ? Telephony 2Q15 2Q14 YoY 2Q15 1Q15 QoQ ¡ Telephony 595.1 667.6 -10.9% 595.1 594.7 0.1% mainly due to line loss and MOU decline fell by revenue Telephony YoY, 10.9% Broadband 428.3 439.4 -2.5%

  13. Slide 13: 2-3 Media / Contents Business Overview

    2-3 K-IFRS / Consolidated Media / Contents Overview Business ? Media/Contents revenue grew (Unit: KRW bn) 7.3% YoY 2Q15 2Q14 YoY 2Q15 1Q15 QoQ ? Media revenue increased 8.0% Media 355.6 329.2 8.0% 355.6 339.3 4.8% YoY due to IPTV subscriber Contents 53.6 52.1 2.9% 53.6 44.4 20.7% expansion Media/ ¡

  14. Slide 14: 2-4 Business Overview: Finance

    2-4 Business Overview K-IFRS / Consolidated Finance ? Finance revenue (Unit: KRW bn) ¡ Finance revenue increased by 1.8% YoY 2Q15 2Q14 YoY 2Q15 1Q15 QoQ due to increase in credit/check cardusage Finance 800.9 787.0 1.8% 800.9 791.3 1.2% ? Other Service revenue Service Other 484.4 400.8 20.9% 484.4 4

  15. Slide 15: 2-5 Operating Expenses

    2-5 K-IFRS / Consolidated Operating Expenses Business Overview ? Operating expenses recorded (Unit: KRW bn) 5,062.5bn, decreasing 21.8% YoY 2Q15 2Q14 YoY 2Q15 1Q15 QoQ General and 0.4% respectively QoQ Labor cost 785.1 1,729.6 -54.6% 785.1 778.3 0.9% ¡ decreased Labor YoY, 54.6% on cost Expenses 2,3

  16. Slide 16: Contents

    1 Appendix 2 3 4 12Financial Overview Business Q&A Highlights

  17. Slide 17: Appendix

    1 Appendix 2 3 4 13Financial Overview Business Q&A Highlights

  18. Slide 18: 4-1 K-IFRS Quarterly Income Statements

    4-1 K-IFRS Quarterly Income Statements Consolidated I/S (Unit: KRW bn) Operating revenue 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 S Separate I/ KT 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 Service Revenue 5,596.6 5,633.6 5,657.4 5,424.1 5,398.7 5,431.3 revenue Operating 4,460.9 4,442.5 4,372.4 4,160.1 4,133.4 4,197.1 Wire

  19. Slide 19: 4-2 K-IFRS Statement of Financial Position

    4-2 K-IFRS Statement of Financial Position Consolidated (Unit: KRW bn) Asset 1Q14 2Q 14 3Q 14 4Q14 1Q15 2Q15 KT Separate 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 Current assets 34,317.5 34,116.4 34,118.2 33,775.5 34,618.6 31,025.7 Asset 25,338.5 25,462.5 25,038.9 24,920.3 25,049.8 24,267.5 Cash &cash equivalen

  20. Slide 20: 4-3 Subscribers (KT only)

    4-3 Subscribers (KT only) Wireless Total Wireless Subscribers(*1,000) 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 QoQ YoY 3G + LTE 17,293 17,564 17,955 18,081 18,243 18,471 1.3% 5.2% WiBro 16,473 16,774 17,184 17,328 17,501 17,740 1.4% 5.8% Mobile Subscribers(*1,000) 820 790 771 753 741 731 -1.3% -7.4% Gross addi

  21. Slide 21: Thank you

    Thank you kt

KT — Q2 2015 Earnings Presentation on 6ix