Kt & G Corporation · KRX:033780
Kt & G — Q3 2025 Earnings Presentation
20 slides from Kt & G's earnings presentation, Nov 6, 2025
Slide 1: FY2025 Third Quarter Results
KT&G FY2025 Third Quarter Results 2025. 11. 6 | Investor Relations
Slide 2: Disclaimer
Disclaimer This presentation is prepared and provided for the convenience of investors and shareholders prior to the completion of the external audit. Therefore, certain contents are subject to change during the auditing process. The financial information in this presentation is based on K-IFRS stan
Slide 3: 2025 Q3 Performance Highlights
1. 2025 Q3 Performance Highlights KEY TAKEAWAYS "New Record for Operating Profit Set in 5 Years with Highest-ever Quarter Figures in Revenue and OP Strong results across the tobacco business with robust growth in global CC and improvements in NGP-Domestic CC, along with higher profit recognition fro
Slide 4: Consolidated Results
Consolidated Results Revenue (KRW bn) Operating Profit (KRW bn) Net Income KRW 1.83 trn KRW 465.3 bn KRW 418.7 bn EPS KRW 3,898 EBITDA / EBITDA Margin KRW 540.5 bn/29.6%
Slide 5: Movement in Earnings
1. 2025 Q3 Performance Highlights Movement in Earnings Tobacco Business +12.7 +90.4 Health- 417.8 -100.4 Q3'24 Operating Profit RK Functional Food +341 +2.7 Real Estate +8.0 (unit: KRW bn) Others +0.1 465.3 Q3'25 Operating Profit 1) Reflecting changes in the accounting method for certain semi-produc
Slide 6: Revenue and Operating Profit
Revenue (KRW bn) Operating Profit (KRW bn) Share of Global Sales (volume)
Slide 7: KT&G SoM
KT&G SoM1) Revenue (KRW bn) 면세매출 +59.5% (YoY) Total Market Volume / KT&G Volume1) (bn sticks) Domestic CC Market Volume KT&G Volume
Slide 8: Volume Share per Region
Volume (bn sticks) Revenue (KRW bn) Volume Share per Region
Slide 9: Revenue and Stick Volume
Revenue (KRW bn) Stick Volume (bn sticks)
Slide 10: Domestic Business Global Business
Domestic Business Global Business (bn sticks)
Slide 11: Revenue and Operating Profit
Revenue (KRW bn) Operating Profit (KRW bn) Share of Global Sales (revenue)
Slide 12: Domestic Revenue by Channel
Domestic Revenue by Channel (KRW bn) Global Revenue by Market (KRW bn)
Slide 13: Revenue and Operating Profit
Revenue (KRW bn) Operating Profit (KRW bn)
Slide 14: Q&A
Q&A NS KT&EG
Slide 15: Appendix. Income Status by Business Segment
Appendix. Income Status by Business Segment
Slide 16: Appendix. KT&G Condensed Balance Sheet
Appendix. KT&G Condensed Balance Sheet
Slide 17: Appendix. KT&G Condensed Income Statement
Appendix. KT&G Condensed Income Statement
Slide 18: Appendix. KT&G Condensed Cash Flow
Appendix. KT&G Condensed Cash Flow
Slide 19: Appendix. KGC Condensed Financial Statement
Appendix. KGC Condensed Financial Statement (standalone)
Slide 20: Thank You
Thank You NS KT&EG