Slide 1: SK telecom Earnings Q1 2025
SK telecom Earnings f Q1,2025
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 in
Slide 3: Business Highlights
1Q25 Financial Results 01 Business Highlights 02 Shareholder Return 03 Appendix 04
Slide 4: Consolidated
1Q25 Financial Results | Consolidated | Consolidated Income Statement (KRWon) 19251024 RS 20m Revenue 4454 4,475 A05% 4,512 A13% SKT 3167 3189 A07% 3191 0.7% SKB 1114 1,092 20% 1121 A07% operates 3,886 3,976 A23% 4,257 A8.7% Operating 567 498 13.8% 254 123.2% SKT 482 436 10.5% 179 169.0% SKB 96 78 2
Slide 5: Non-consolidated
1Q25 Financial Results | Non-consolidated | Non-consolidated Income Statement | Key Metrics (KRWbn) 1925 1924 [NAW 4024 Ka oP & margin (KRW be) Revenue 3,167 3,189 40.7% 3,191 40.7% MNO AO. , 09 2,661 2,664 0.1% 2,661 0.0% 436 450 457 482 Other 506 524 A3.5% 530 A4.5% Operating expense 2,685 2,752 A
Slide 6: SK Broadband
1Q25 Financial Results | SK Broadband | SKB Income Statement | Key Metrics Revenue 1,114 1,092 2.0% 1,121 A0.7% Paytv 478 476 0.4% 485 A15% 102 36 Fixedline 289 2716 49% 288 0.6% B2B 346 340 19% 348 A0.6% Operating expense 1,018 1,014 0.4% 1,019 40.1% Operating income 96 78 23.0% 102 46.0% Net incom
Slide 7: Business Highlights
1Q25 Financial Results Business Highlights Shareholder Return Appendix 04
Slide 8: Business Highlights | Telecom Business
Business Highlights | Telecom Business . . (ion 172 | 5G subscribers & portion 15.9 16.2 166 we Moderate but stable subscriber growth as the 5G market matures 70% 1Q24 2Q24 3Q24 4Q24 (Thousand) | Broadband&IPTV subscribers °° Quantitative and qualitative growth of 762] 6,782 subscribers with the exp
Slide 9: Business Highlights | AI Business
Business Highlights | AlBusiness | Al D (KRWbn) C revenue oe 96.0 97.4 100.1 102.0 Continued revenue growth with YoY increased utilization and opening H+11.196] of anew Data Center (Yangju) * DC, Inflleased lines, efc. 1924 2924 3Q24 4Q24 1925 | AlX revenue feu) 54.0 56.7 405 45.2 Solid growth of Cl
Slide 10: Shareholder Return
1Q25 Financial Results Business Highlights Shareholder Return Appendix 04
Slide 11: Shareholder Return
Shareholder Return | Dividend payment for Q1 2025: KRW 176.7bn in total (DPS of KRW 830) | Recent Dividend Trend 2024 2025 Category 2022 2023 1Q 2Q 3Q 4Q Total 1Q Total Dividends (KRW bn)» 723.8 765.6 1767 1767 1767 223.5 753.6 1767 DPS (KRW) 3,320 3,540 830 830 830 1,050 3,540 830 Dividend yield? 7
Slide 12: Appendix
1Q25 Financial Results Business Highlights Shareholder Return Appendix 04
Slide 13: Appendix | Financial Statements - Consolidated
Append ix | Financial Statements - Consolidated | Consolidated Income Statement | Consolidated Balance Sheet (KRWrbn) 2023 | 124 | 2Q24 | sQ24 | 4q24 | 2024 | 1025 (KRWbr) 12-31-23 | 3-31-24 | 6-30-24 | 9-30-24 | 12-31-24] 3-31-25 Operatingrevenue (17,6085) 4,4746| 4,422.4] 4,532.1) 4,5115|17,9406|
Slide 14: Appendix | Financial Statements - Non-consolidated
Appendix | Non-consolidated Income Statement | Financial Statements- Non-consolidated | Non-consolidated Balance Sheet (KRW bn) 2023 1924 2Q24 3Q24 4Q24 2024 1925 (KRW bn) 12-31-23 | 3-31-24 | 6-30-24 | 9-30-24 | 12-31-24] 3-31-25 Operating revenue 12,589.2| 3,188.7| 3,191.5] 3,2032| 3,1906|12,741)
Slide 15: Appendix | Financial Statements - SKB
Appendix | Financial Statements - SKB | SKB Income Statement | SKB Balance Sheet (KRW bn) 2023 1Q24 2Q24 3Q24 4Q24 2024 1Q25 (KRW bn) 12-31-23) 3-31-24 | 6-30-24 | 9-30-24 12-31-24) 3-31-25 Operating revenue | 4,279.1] 1,091.7| 1,093.4 1,104.9] 1,121.0] 4,411.1] 1,113.6 Total assets 6,447.9] 6,596.2
Slide 16: Appendix | Operating Data
Appendix | Operating Data | Subcribers 1Q23 2Q23 3Q23 4Q23 1Q24 2Q24 3Q24 4Q24 1Q25 YoY QoQ SKT (thousands) MNO Subscribers” 30,552 31,159 31,168 31,276 31,662 31,710 31,762 31,786 31,885 0.7% 0.3% (Net adds) 100 607 9 107 387 47 52 24 98 ATA 5% 302.2% Handset subs 23,275 23,205 23,095 22,977 22,882