Kt Corporation · KRX:030200

Kt — FY2012 Earnings Presentation

24 slides from Kt's earnings presentation, Feb 1, 2013

  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 February 2013 Commission File Number 1-14926 KT Corporation (Translation of registrant’s name into English) 16

  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: February 1, 2013 KT Corporation By: /s/ Youngwoo Kim Name: Youngwoo Kim Title: Vice President By

  3. Slide 3: KT 2012 Earnings Release, Investor Relations

    Earnings 2012 KT, Investor global Relations Release ICT convergence 2013. 2.1 2. 1 leader

  4. Slide 4: Disclaimer

    1and Disclaimer Thisdistributed being fairness, Please Standards invitation Any The Company, contents decision presentation presented beorinformed to for completeness purchase of to Non-Public its to this solely purchase has all affiliates that presentation investors. been or for items subscribe of

  5. Slide 5: Contents

    4321Contents Appendix Financial Overview Business Q&A Highlights

  6. Slide 6: Yearly K-IFRS Consolidated Financial Highlights: Income Statement

    Yearly (YoY) Net (YoY)—30.6% (YoY)—23.5% K-IFRS (YoY)—4.9% 1-1 Income (Unit: 2012 Operating Non-operating EBITDA 3Margin Financial income 2011 KRW +11.8% Results (%) Statement / 4,481.6 4,482bn Consolidated revenue expense income YoY 1,111bn 5.1% 4.7% 18.8% bn) Highlights income 4Q 4,710.9—4.9% 8.2%

  7. Slide 7: Normalized K-IFRS Revenue and Operating Income

    Normalized K-IFRS 1-2 Revenue Subsidiaries 3,150.4 65.8 34.4 YoY 658.9 ?716.2 (Unit: KT Operating consolidation for Adjustments 2012 11.5% 139 197 2011 4.7% 83 BC % appraisal Subsidiaries’ ofskylife Financial 574.8 Consolidated +20.2% +8.7% subsidiaries’ 2012 84.1 KRW 143.1 / Operating value, Consol

  8. Slide 8: Consolidated Operating Revenue

    (Unit: 2012 1,067.9 Media/ Contents 3,574.3 Others Rental Merchandise Total K-IFRS 1-3 Operating Yearly Wireless Wireline Media/Contents 5Finance/Rental Financial 2011 23,790.3 KRW Operating 1,241.5 803.0 996.6 /revenue 6,392.3 6,913.4 Finance/ Consolidated Revenue YoY bn) 4,600.9 Highlights 33.0% 2

  9. Slide 9: Consolidated Operating Expenses

    Yearly K-IFRS 1-4 Operating Addition Frequency (Unit: 2012 Labor General 2,613.0 Selling Cost 4,489.0 üTotal 2,429.9 Sales Expense 4Q12 Financial of 2011 22,576.5 Expense cost KRW operating expenses service oper 2,838.2—7.9% 4,520.8—0.7% 2,410.8 expenses /6of Consolidated Expenses YoY usage 3,075.8

  10. Slide 10: Non-Operating Income (Loss)

    —Due —According K-IFRS 1-5 •Non-Operating (Unit: 2012 1,284.8 Non-operating 1,097.2 Equity 7Total Yearly Financial 2011 208.6—145.1 KRW to method 1,041.7 1,183.7—7.3% /non-operating the Consolidated YoY bn) base to Highlights 21.0—3.0 Income(Loss) 4Q the 23.3% effects 12 revised TB3Q income(loss) 54

  11. Slide 11: Financial Position

    •—Total —Liability —Net K-IFRS 1-6 Financial ü?Debt due Rental (Unit: F/S 2012 Cash 2,054.7 Liabilities Borrowings Equity Capital 8Liabilities/Equity Debt Financial to2011 and KRW Debt the Position Ratio in 13,157.5 ratio stock 1,445.2 Debt / the cash Consolidated Position inclusion 21,315.0 YoY to

  12. Slide 12: CAPEX

    üNationwide ü?Plan completed K-IFRS 1-7 CAPEX —4Q12 —Executed guidance 1,222.4 wireline wireless overhead •3,318.5 —4Q12: —FY2012: 9(Unit: Total LTE Financial Capex KRW Capex to437.5 149.4 /:486bn of kt roll 1,222bn 3,711bn 1,499bn 3.8tn 98% Stand bn) LTE Highlights out 622.4 1,607.7 of Multi covera

  13. Slide 13: Contents: Business Overview

    2143 Financial Business Q&A Appendix Highlights Overview

  14. Slide 14: Wireless Business Overview

    Despite 0.8% Smartphone K-IFRS 2-1 2012 Service Wireless (Unit: <Wireless 8,537 11 1q11 LTE Business subscribers 3g 2q11 2011 YoY 9,135 KRW 1,000 Smartphone 5,794.6 adjustments /6,913.4 Consolidated Subscribers> revenue 3q11 YoY 9,787 subscribers /bn) Overview %)4Q 5,788.0 4q11 stand will 6,969.4—0.

  15. Slide 15: Wireline Business Overview

    Due In Plans K-IFRS 2-2 2012 Telephony Wireline (Unit: <Wireline 12 4Q12 spite Business to2011 to KRW 1,000 decrease of /expand 6,392.3 Consolidated Subscribers> subscriber YoY 3,375.6 /bn) Overview %)4Q user in6,950.7—8.0% telephony 3,807.7—11.3% 12base growth, 3Q with 12 and QoQ broadband introduc

  16. Slide 16: Media/Contents Business Overview

    K-IFRS 13 •2-3 (Unit: 2012 Media Contents Media/Contents <Media 5,341 Expansion kt Business Group 2011 5,593 KRW / Contents 987.3 Subscribers> / 80.6 Consolidated YoY Media 5,796 of bn) 736.2 Overview 66.9 kt4Q 1,067.9 Group Subscribers 6,039 34.1% 20.5% 12(Unit: 3Q803.0 Media 4,900 282.4 40.9 121,0

  17. Slide 17: Finance/Rental and Other Business Overview

    (Unit: 2012 Rental IT/Solution Real K-IFRS 2-4 Finance Finance/Rental •Other Others 14 Due Revenues Merchandise Business estate 2011 to Service Services KRW 253.8—133.7 /3,320.5 consolidation Rental Consolidated YoY 240.0 from 618.5 bn) Overview 1,241.5 2012 revenue 3,574.3 revenue 4Q 996.6 real 215

  18. Slide 18: Appendix

    4321 Appendix Financial Overview Business Q&A Highlights

  19. Slide 19: Appendix

    4321 Appendix Financial Overview Business Q&A Highlights

  20. Slide 20: Quarterly Income Statement (KT Stand Alone)

    1,766 953 General Financial 272 20 158—171 338 Operating 1,753 Merchandise 406 service expense EBITDA 255 contributable 21 Advertising 1,302 272 129 130 1,774 26 1,761 275 expense 684 496 259 Income 236 24 1,268 biz revenue 1,184 64—64—59 382 1,771 Cost 1,746 724 461 239 476 rev. exp to 1,186 kt 327

  21. Slide 21: Consolidated Income Statement

    ¸¼Àº°íµñµ¸¿ò4-2 Consolidated 6,435 345 Equity NI (Unit: Wireless Media/Contents Merchandise Service General Depreciation Financial Other Selling Sales Bad Cost Operating EBITDA N-OP Non-operating Income Netcontributable income -8.5% debt of expense 3.3% general income(loss) income(loss)—8 KRW Method

  22. Slide 22: Consolidated Income Statement and Balance Sheet

    4-2contributable Wireless Media/Contents Merchandise Service Depreciation Financial Interconnection Selling Sales Bad Cost Operating EBITDA N-OP Non-operating Income NI Consolidated Asset assets 4-3 (Unit: Cash Liabilities Current Other Non-current Trade Equity Net 19 K-IFRS income debt debt of &cas

  23. Slide 23: Subscribers and ARPU

    4-4 16,299 WiBro Gross Net Mobile Wireless ?Interconnection Wireline Subscribers Telephony PSTN VoIP Broadband ARPU: Wireless Mobile: Subscribers addition 2,932 addition 16,453 427 16,296 ARPU Subscribers 1Q11 Service 3G+LTE 2G service 19,386 7,552 480 3,038 16,299 (*1,000) 258—3 +16,234 16,391 (Won

  24. Slide 24: Thank you KT

    Thank u KT

KT — FY2012 Earnings Presentation on 6ix