Kt & G Corporation · KRX:033780

Kt & G — Q2 2025 Earnings Presentation

21 slides from Kt & G's earnings presentation, Aug 7, 2025

  1. Slide 1: KT&G FY2025 Second Quarter Results

    KT&G FY2025 Second Quarter Results 2025. 8. 7 | Investor Relations

  2. 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

  3. Slide 3: Stronger Returns Update

    | STRONGER RETURNS UPDATE Interim Dividend Share Buyback:Cancellation 7 KRW 1,400 share (+KRW 200 vs. PY) KRW 300 bn (to be cancelled Dividend Reflecting H1 earnings growth to Scale immediately after repurchase) maintain balanced dividend metrics 53% progress on '24~'27 plan (0.68 trnAW'1.3 trn) Fut

  4. Slide 4: Key Takeaways

    1. 2025 Q2 Performance Highlights KEY TAKEAWAYS Delivered "Record-High First Half Revenuetaw3 tml as Solid Growth Continued in Q2 2025 H1 revenue surpassed KRW 3 trn for the first time, supported by strong global CC growth and higher real estate development revenue Robust Growth Momentum Continued f

  5. Slide 5: Consolidated Results

    Consolidated Results Revenue (KRW bn) Operating Profit (KRW bn) Net Income KRW 1.55 trn KRW 349.8 bn KRW 143.5 bn EPS KRW 1,328 EBITDA / EBITDA Margin KRW 421.0 bn/27.2%

  6. Slide 6: Movement in Earnings

    1. 2025 Q2 Performance Highlights Movement in Earnings Tobacco Business (unit : KRW bn) +10.2 +74 Es HFF Real Estate Others Volume Fx Variance 32 +14.8 +0.4 349.8 +7. 322.0 | her 0225 Operating Operating Profit Profit

  7. Slide 7: Tobacco: Revenue, Operating Profit, Share of Global Sales (volume)

    Revenue (KRW bn) Operating Profit (KRW bn) Share of Global Sales (volume)

  8. Slide 8: Domestic CC: Revenue, Market Volume, KT&G Volume

    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

  9. Slide 9: Global CC: Volume, Revenue, Volume Share per Region

    Volume (bn sticks) Revenue (KRW bn) Volume Share per Region

  10. Slide 10: HFF: Revenue and Stick Volume

    Revenue (KRW bn) Stick Volume (bn sticks)

  11. Slide 11: Domestic Operation and Global Operation

    Domestic Operation Global Operation (bn sticks)

  12. Slide 12: Revenue, Operating Profit, Share of Global Sales (revenue)

    Revenue (KRW bn) Operating Profit (KRW bn) Share of Global Sales (revenue)

  13. Slide 13: Domestic Revenue by Channel; Global Revenue by Market

    Domestic Revenue by Channel (KRW bn) Global Revenue by Market (KRW bn)

  14. Slide 14: Revenue and Operating Profit

    Revenue (KRW bn) Operating Profit (KRW bn)

  15. Slide 15: Q&A

    Q&A NS KT&EG

  16. Slide 16: Appendix. Income Status by Business Segment

    Appendix. Income Status by Business Segment

  17. Slide 17: Appendix. KT&G Condensed Balance Sheet

    Appendix. KT&G Condensed Balance Sheet

  18. Slide 18: Appendix. KT&G Condensed Income Statement

    Appendix. KT&G Condensed Income Statement

  19. Slide 19: Appendix. KT&G Condensed Cash Flow

    Appendix. KT&G Condensed Cash Flow

  20. Slide 20: Appendix. KGC Condensed Financial Statement (standalone)

    Appendix. KGC Condensed Financial Statement (standalone)

  21. Slide 21: Thank you

    Thank you NS KT&EG

KT&G — Q2 2025 Earnings Presentation on 6ix