Slide 1: KT IR Presentation
KT IR PRESENTATION 2023. 08 Investor Relations DIGICO KT
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by KT Corp.(the “Company”) in accordance with K-IFRS. This presentation contains forward-looking statements, which are subject to risks, uncertainties, and assumptions. This presentation is being presented solely for your information and is subject to c
Slide 3: 2Q23 Highlights, Business Overview, Appendix
2 Business Overview 3 Appendix 3
Slide 4: 2Q23 Highlights
1 2Q23 Highlights Financials Double-digit OP growth through robust fundamentals and improved profitability (Unit: KRW) Consolidated KT Separate Revenue 6,547.5bn (YoY +3.7%) Revenue 4,487.4bn (YoY -0.7%) Operating Operating Profit 576.1bn (YoY +25.5%) Profit 407.5bn (YoY +34.2%) ※ Service revenue (s
Slide 5: Business Overview
1 2Q23 Highlights 2 Business Overview 3 Appendix 5
Slide 6: KT – DIGICO B2B
K-IFRS / Separate 1 KT – DIGICO B2B • Revenue +4.4% YoY (including kt cloud) through revenue from B2B orders and real estate business • Cloud/IDC rev. +20.1% mainly due to improved AI Cloud and IDC colocation performances (Unit : KRW bn) YoY 4.4% QoQ 9.2% Enterprise DX 604 579 Including 553 includin
Slide 7: KT – TELCO B2B
K-IFRS / Separate 2 KT – TELCO B2B • Revenue +7.6% YoY with balanced growth of corporate broadband/data and telephony • Continued growth in all sectors through diversified data products and high growth of MVNO (Unit : KRW bn.) YoY 7.6% Corporate Broadband/Data QoQ 1.1% 541 547 508 Leased • Increased
Slide 8: KT – DIGICO B2C
K-IFRS / Separate 3 KT – DIGICO B2C • Revenue +3.8% YoY based on balanced growth of media and mobile platform businesses • IPTV revenue +1.2% YoY through continued subscriber increase centered on high ARPU subscribers (Unit: KRW bn) (Unit : thousands) IPTV (19K) Sales Portion IPTV Subscribers 27% 27
Slide 9: KT – TELCO B2C
K-IFRS / Separate 4 KT – TELCO B2C • Revenue +0.8% YoY due to premium mobile/broadband subscriber acquisition • Wireless service revenue +2.5% YoY due to 5G penetration ratio reaching 68% and growth in roaming YoY 0.8% YoY 2.7% YoY -4.2% 596.3 607.9 612.4 1,562.0 225.3 218.4 215.8 1,554.8 1,550.3 Re
Slide 10: Media/Content
5 Media/Content • More originals broadcasted and distributed based on KT Group's Media/Contents value chain • Strengthening production expertise and IPs to enhance Studio Genie’s corporate value Studio Genie & Sky TV broadcasted 7 original TV shows & 5 reality shows* Aiming to enhance corporate valu
Slide 11: Finance – BC Card · K Bank
6 Finance – BC Card · K Bank • [BC Card] Continued rev. growth with increased credit card transactions and expansion of loan & PLCC • [K Bank] Maintained growth momentum with continued increase in loans, deposits and customer base (BC Card, Consolidated) (Unit: KRW tr) Credit Card Transaction Volume
Slide 12: kt cloud
7 kt cloud • Continued double-digit rev. growth through public sector AI cloud, DR/DaaS projects and strong IDC • Positioning towards a dominant Cloud/IDC market leader as a full-stack AI cloud operator Secured AI Cloud leadership as full-stack AI cloud operator Leader in providing integrated IDC/Cl
Slide 13: CAPEX
K-IFRS / Separate and major subsidiaries 8 CAPEX • 1H23 CAPEX execution : KRW 998.5bn(KT separate), KRW 385.3bn(major subsidiaries) (Unit: KRW bn) ■ Major subsidiaries CAPEX 3,502 Finance, Media·Content, Cloud/IDC, 3,452 3,127 Real Estate and etc. 692 782 462 ■ KT separate CAPEX Access network, Back
Slide 14: Appendix
1 2Q23 Highlights 2 Business Overview 3 Appendix 14
Slide 15: K-IFRS Income Statement
1 K-IFRS Income Statement (Unit: KRW bn) Consolidated 2Q 22 3Q 22 4Q22 1Q 23 2Q 23 KT Separate 2Q 22 3Q 22 4Q 22 1Q 23 2Q 23 Operating revenue 6,312.2 6,477.2 6,583.0 6,443.7 6,547.5 Operating revenue 4,517.8 4,590.2 4,572.8 4,619.0 4,487.4 Service revenue 5,670.5 5,744.8 5,705.0 5,713.9 5,968.6 Ser
Slide 16: K-IFRS Balance Sheet
2 K-IFRS Balance Sheet (Unit: KRW bn) Consolidated 2Q 22 3Q 22 4Q 22 1Q 23 2Q 23 KT Separate 2Q 22 3Q 22 4Q 22 1Q 23 2Q 23 Assets 39,066.3 40,651.5 40,980.7 40,214.4 39,756.0 Assets 30,169.5 31,055.2 30,417.8 30,386.9 29,592.2 Current assets 12,563.7 13,042.2 12,681.6 12,202.0 11,405.7 Current asset
Slide 17: Subscribers
K-IFRS / Separate 3 Subscribers Wireless 2Q 22 3Q 22 4Q 22 1Q 23 2Q 23 QoQ YoY 1) Subscribers (Unit: Thousands) Total 23,409 23,827 24,062 24,332 24,621 1.2% 5.2% Net additions 349 418 235 270 289 7.2% -17.2% Gross additions 1,010 984 990 979 936 -4.4% -7.3% Deactivation2) 661 566 755 709 647 -8.8%
Slide 18: Slide 18