Slide 1: Investor Briefing: Earnings for Q1, 2024
SK telecom Investor Briefing Earnings for Q1, 2024 2024. 5. 8.
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: 1Q24 Financial Results
Slide 4: 1Q24 Financial Results | Consolidated
1Q24 Financial Results | Consolidated Continued growth of B2B revenue with stable Fixed & Mobile business and sustained cost stabilization trend | Consolidated Income Statement | Key Metrics (KRW bn) 1024-1023 423 oP & margin (KRW bn) Revenue 4,475 4,372 2.3% 4,527 A1.2% ~ SKT 3,189 3,117 2.3% 3,204
Slide 5: 1Q24 Financial Results | Non-consolidated
1Q24 Financial Results | Non-consolidated Increase in non-consolidated operating income thanks to growth of MNO and solution revenue along with cost stabilization | Non-consolidated Income Statement | Key Metrics Revenue 3,189 3,117 2.3% 3,204 A0.5% -MNO 2,664 2,627 1.4% 2,655 0.4% 416 407 436 - Oth
Slide 6: 1Q24 Financial Results | SK Broadband
1Q24 Financial Results | SK Broadband Revenue and operating income improved YoY thanks to the solid growth of pay TV subscribers and good performance of B2B business driven by Data Centers | Consolidated Income Statement | Key Metrics (KRW bn) 1024-1023 YoY a2 oP & margin (cw oo) Revenue 1,092 1,062
Slide 7: Business Highlights
Slide 8: Business Highlights | Global AI Company
Business Highlights | Global Al Company Transform as a Global Al Company by developing telco-specific LLM based on the customer base and data secured through the GTAA(Gbbal Teo AI Alliance) and aiming to provide diverse Al services such as GPAA and Al DC solutions on the common platform Regain globa
Slide 9: Business Highlights | A. and Global PAA
Business Highlights | A.and Global PAA While continuously advancing A., we aim to strengthen dominance over customer touchpoints centered on telcos by developing a separate Global PAA tailored for the global market | Status and Records of A. | Global PAA Initiative A. well established in the market
Slide 10: Business Highlights | Key highlights of AI Company
Business Highlights | Key highlights of Al Company +120% after official (million) | Cumulative subscribers of A. launch Subscribers of A. services growing ' Official 3.2 launch on with call recording and summary features now available for not only i-Phone but Android users Sept. 26, 2023 1.8 Sept. 2
Slide 11: Business Highlights | Fixed and Mobile
Business Highlights | Fixed and Mobile | 5G Subscribers and Portion | Marketing Expense Sound subscriber growth with high sales of Galaxy S24 (million) 15.9 15.5 14.1 61% Continued stabilization with a 5% decline in marketing expense YoY (KRW bn) 1Q23 2Q23 3Q23 4Q23 1Q24 % No. of 5G handset subscrib
Slide 12: Business Highlights | Enterprise
Business Highlights | Enterprise | Enterprise Revenue | Leased Line Revenue Enterprise business posted growth with revenue of KRW 415.4bn, up 9% YoY thanks to increases in Data Center utilization rates and Cloud contracts (KRW bn) 431.4 392.6 396.7 382.0 Increase in customer contracts for fixed line
Slide 13: Shareholder Return
Slide 14: Shareholder Return
Shareholder Return FY2024~2026 shareholder return policy announced and DPS for Q1 2024 determined at KRW 830 | FY2024~2026 Shareholder Return Policy - Total amount of shareholder return: at least 50% of the adjusted profit for the year on a consolidated basis* *adjusted profit for the year on a basi
Slide 15: Appendix
Slide 16: Financial Statements - Consolidated
| Financial Statements - Consolidated | Consolidated Income Statement | Consolidated Balance Sheet (KRW bn) 2022 | 1023 | 2023 | 3023 | 4023 | 2023 | 1924 (KRWbn) 12-31-22 | 3-31-23 | 6-30-28 ] 9-30-28 | 12-31-23] 3-1-24 Operating revenue 17,305.0| 4,372.2] 4,306.4) 4,402.6] 4,527.3) 17,608.5| 4,474
Slide 17: Financial Statements - Non-consolidated
| Financial Statements - Non-consolidated | Non-consolidated Income Statement | Non-consolidated Balance Sheet (KRW bn) 2022 1023 2Q23 3023 4023 2023 1024 (KRW bn) 12-31-22 | 3-31-23 | 6-30-23 | 9-30-23 | 12-31-23} 3-31-24 Operating revenue 12,4146] 3,117.3| 3,119.2] 3,148.4] 3,204,3| 12,5892] 3,188
Slide 18: Financial Statements - SKB
| Consolidated Income Statement | Financial Statements - SKB | Consolidated Balance Sheet (KRW bn) 2022 | 1023 | 2023 | 3023 | 423 | 2028 | 1024 (KRW bn) 12-31-22 | 3-31-23 | 6-30-23 ] 9-30-23 | 12-31-23] 3-31-24 Operating revenue 4,156.3] 1,061.5] 1,068.3] 1,069.2} 1,080.1] 4,279.1] 1,091.7 Assets
Slide 19: Operating Data
| Operating Data | Subscribers 1022 2022 3022 4Q22 1023 2023 3023 4023 1024 YoY Q00 SKT (thousands) MNO Subscribers ") 29,832 30,250 30,440 30,452 30,552 31,159. 31,168 31,276 31,662 3.6% 1.2% Net adds 136 418 190 12 100 607 9 107 387 286.5% 259.6% Handset subs 23,678 23,587 23,402 23,278 23,275 23,
Slide 20: SK Telecom 40th Anniversary
SK telecom SK Telecom 40th Anniversary