SM Entertainment Co. Ltd. · KRX:041510
SM Entertainment — Q1 2022 Earnings Presentation
11 slides from SM Entertainment's earnings presentation, May 16, 2022
Slide 1: SM Entertainment Group Earnings Release Q1 22
SM ENTERTAINMENT GROUP EARNINGS RELEASE Q1 22 SM ENTERTAINMENT GROUP
Slide 2: preliminary, unaudited and subject to revision upon completion of the Company’s closing and audit
The information herein is intended solely to provide guidance for our investors. The financial information included in this presentation is preliminary, unaudited and subject to revision upon completion of the Company’s closing and audit processes. The Company undertakes no obligation to update or r
Slide 3: Table of Contents
Table of Contents 1 Earnings Results 1. Consolidated 4 weet 2. Standalone wenn 3. Major Subsidiaries 2 LINEUP 1. Q222Music £2 nnn 2. Q@222Contents eee 3. Q@222 Advertisement 2 2 2 2 ~-- 3 APPENDIX - Financial Statements Summary
Slide 4: 1-1. Consolidated Earnings
1-1. Consolidated Earnings = Revenue KRW 169.4bn YoY +10% " Operating profit KRW 19.2bn YoY +25%, net income KRW 25.6bn YoY +195% : Improved main business led to strong consolidated earnings (KRW bn) Q1 22 Q1 21 YoY Q4 21 QoQ Revenue 169.4 154.2 9.9% 206.5 -17.9% Gross Profit 68.8 57.0 20.6% 61.2 12
Slide 5: 1-2. Standalone Earnings
1-2. Standalone Earnings (KRW bn) Q122 Q121 YoY Q421 QoQ Revenue 114.9 87.6 31% 120.2 -4.4% Album/ F 63.5 58.5 9% 75.3 -15.7% Digital Music Appearance . (TV/Ad//Events) 15.5 92 68% 19.7 -21.6% Concerts 0.7 0.7 5% 0.3 185.7% a picensing/ 175 18.0 -3% 23.2 -24.5% Others 17.6 1.2 1,432% 1.6 976.2% Gros
Slide 6: 1-3. Major Subsidiaries
1-3. Major Subsidiaries (KRW bn) Q122 Q121 YoY Q4 21 QoQ Revenue ” 70.9 75.0 -5.5% _1,07.0 _-33.7% SM Cac 22.0 26.4 _-16.6% 52.2 _ -57.8% KEYEAST » 13.7 11.0 24.2% 22.5 -39.1% Dear U 42 4.0 4.0% 10.7 -51.8% DREAM MAKER 1.6 14.3 -19.0% 8.7 -11.0% smc» 3.4 3.1 11.1% 13.1 10.2% SMEJ Plus 15.9 16.2 1.5%
Slide 7: 2-1. Q2 Music LINEUP
2-1. Q2 22 Music LINEUP " SUHO 2" mini album ‘Grey Suits (4/4) " — ONEW 2"¢ mini album "DICE, (4/11) "= RYEOWOOK 3-4 mini album "A Wild Rose (5/3) " HYO 1st mini album "Deep. (5/16) "= NCT DREAM 2"4 repackage album ‘Beatbox, (5/30) "Various artists releasing new digital singles such as TAEYONG, Wons
Slide 8: 2-2. Q2 Contents LINEUP
2-2. Q2 22 Contents LINEUP Production Title (Working Title) Channel Release Date EXO's Travel the World on a Ladder wavve 22.04.08- Real NOW - WINNER NAVER NOW. 22.04.14~ SMC&C (Variety Show) F KL F Along with SHIN:Would you like to Channel S 22.04.08- join us to have a drink? Season 3 (Meticulous R
Slide 9: 2-3. Q2 Advertisement LINEUP
2-3. Q2 22 Advertisement LINEUP $icu WGC2022 28th WORLD GAS CONFERENCE DAEGU, KOREA 23-27 MAY 2022 WORLD GAS CONFERENCE Korbit POSCO SK-affiliated clients such as SK Telecom, SK Broadband, and non-SK clients such as Coway and Hana Financial Group = Promotions such as 2022 World Gas Conference SK E&S
Slide 10: APPENDIX - Financial Statements Summary
APPENDIX - Financial Statements Summary Consolidated P/L (KRW bn) Q121 Q221 Q321 Q421 Q122 Revenue 154.2 186.4 154.4 206.5 169.4 Cost of Revenues 97.2 104.9 89.7 145.3 100.7 Gross profit 57.0 81.5 64.6 612 68.8 Selling and Administrative 41.7 54.0 506 50.6 49.6 Expenses Operating Profit 15.4 27.5 14
Slide 11: ENTERTAINMENT
O SM ENTERTAINMENT
SM Entertainment Group — Q1 2022 Earnings Presentation on 6ix