Kt Corporation · KRX:030200

Kt — Q2 2012 Earnings Presentation

21 slides from Kt's earnings presentation, Aug 3, 2012

  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 August 2012 Commission File Number 1-14926 KT Corporation (Translation of registrant’s name into English) 206

  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: August 3, 2012 KT Corporation By: /s/ YOUNGWOO KIM Name: Youngwoo Kim Title: Vice President By:

  3. Slide 3: 2012 2Q Investor Relations Earnings Release

    2012 2Q Relations kt Investor Earnings AUGUST Release 3, 2012

  4. Slide 4: Disclaimer

    This Disclaimer is purchase Any distributed 1The subject Company, contents decision presentation or totosubscribe change of to allits this purchase investors. has affiliates without presentation been for any shares prepared ornotice. shares representatives of maythe No by ofnot Company representatio

  5. Slide 5: Contents

    Financial Contents 1. 2. 3. 4. 5. 26. IncomeHighlights Subsidiaries Operating Statement Capital Expenditure Statement Revenue Income of Financial (Consolidated) Business Position Overview (Consolidated) Q&A

  6. Slide 6: Financial Highlights: Consolidated Income Statement

    Financial K-IFRS Net (QoQ) (Unit: Income Operating Non-operating EBITDA 3Margin income KRW +0.3% -41.6%/ (%) Statement / 1,172.9 1,145.0bn Consolidated Highlights revenue income 238.0bn 8.1% 7.9% 22.0% bn) / income (YoY) 1,338.0 10.0% 7.1% 371.7bn 432.4 2Q11 5,773.3bn 23.2% (QoQ) +8.1% -43.4% (loss)

  7. Slide 7: Operating Income and Subsidiaries' Results

    Financial K-IFRS BC Operating kt Revenue: Subsidiaries results (Unit: *NTC 432.4* 2.3% 10.2% 10.0 16.0% 58.8 2Q11 4Subsidiaries’ Skylife Rental Card 59.3 1Q12 KRW Disposal Financials 574.7 / Consolidated Highlights 794.7bn 131.7bn 173.7bn income: 422.4 2Q12 contributed bn) Operating 371.7 gain 516 a

  8. Slide 8: Operating Revenue by Segment

    Financial K-IFRS Operating Wireless Wireline 1,611.3bn Media/Contents Finance (QoQ) Merchandise 5(Unit: KRW +1.4%/ -3.2%/ +7.4%/ +0.9%/ revenue /revenue Consolidated Highlights Revenue bn) revenue (YoY) (YoY) revenue 844.1bn 1,740.1bn -8.5% -1.9% +32.6% +1,328% 972.8bn 247.6bn (QoQ) *BC Card: -2.5%/

  9. Slide 9: Operating Expense

    Media/Contents Wireline Wireless 352 1,760.8 1,773.5 5,342.8 Financial 2Q12 1,037.3 1,137.0 247.6 1,611.3 1,740.1 5,773.3 1Q12 1,049.5 1,097.8 230.5 1,663.9 1,716.0 5,757.8 2Q11 K-IFRS Operating Labor General Selling (QoQ) Cost 6(Unit: 186. ofCost KRW +34.2%/ Expense Service Merchandise Expense / .6

  10. Slide 10: Financial Position

    Labor General Cost Merchandise/Other 600.3 2,363.6 733.5 5,183.0 2Q11 1,307.4 501.7 768.0 1,609.5 723.8 4,910.4 2Q12 993.1 579.2 647.7 2,441.0 740.5 5,401.5 1Q12 1,054.1 K-IFRS Financial Total Debt Liability 7-Strengthen 1.3tn of Position Ratio Debt: 431.5 cost have service expenses /to Consolidated

  11. Slide 11: Liabilities, Equity and Capex

    Consolidated Liabilities Equity 166.0% 75.4% 79.4% Financial K-IFRS Total CAPEX LTE 2Q: Annual (before) (after) 8(Unit: 998.5bn 399.2bn Capex Capex KRW 3.8tn 75.6% 12,000.9 Capex 153.4% /3.5tn Stand Highlights 17,078.8 bn) 1H: 2Q11 2Q11 Guidance Alone 142.3% 12,449.0 1,890bn 843.6bn 1Q12 20,668.7 1Q

  12. Slide 12: Capital Expenditure

    Overhead 998.5 707.5 60.5 87.2 288.5 2Q11 Financial Contents 1. 2. 3. 94. Wireless Wireline Media/Contents Finance 1Q12 897.4 724.6 288.5 Highlights Wireless &2Q12 806.3 733.5 149.3 Others 149.6 560.4 Wireline Q&A (Consolidated) 457.3 Depreciation 660.9Business Overview (Consolidated)

  13. Slide 13: Business Overview: Wireless

    Business K-IFRS Smartphone 1.17m LTE (Unit: Wireless Total 10 subscriber subscribers subs 1,773.5 KRW as/Service 2Q11 Overview of Consolidated target 2Q subscribers bn) 1,716.0 1Q12 expansion 4m stand 1,475.9 plausible 2Q12 1,740.1 atrecorded 1,423.9 led QoQ1.4% to ARPU YoY 1,455.8 9.14m, -1.9% incr

  14. Slide 14: Business Overview: Wireline

    8,537 351 51.4% 23.5% 38.5% 1Q11 LTE Business K-IFRS Decline Broadband Bundling 7.97m (Unit: Wireline Telephony Total 11 1,170 Smartphone 1,760.8 2Q11 9,135 1,000 KRW 3,837 32.2% of /2Q11 Overview Consolidated rate 7,653 telephony 955.7 subscribers 3Q11 /bn) 46.2% 1,663.9 %) continues 1Q12 8,186 886

  15. Slide 15: Business Overview: Media/Contents

    26,938 7,552 7,629 1Q11 59% 3,156 7,724 2Q11 61% 3,230 7,823 3Q11 66% 3,294 7,922 4Q11 67% 3,326 7,967 1Q12 Broadband 2Q12 Business K-IFRS Subscriber kt (OTS (Unit: Media/Contents Media Total 12 Media 186.7 1.42m) 2,932 3,038 16,071 15,929 15,771 15,630 1,000 KRW Revenue 163.6 26,901 / Overview Subs

  16. Slide 16: Business Overview: Finance/Other

    4,547 1Q12 Skylife OTV 2Q12 2,150 1,421 2,022 1Q12 2,015 1,301 2,025 OTS 4Q11 1,881 1,195 2,049 3Q11 1,761 1,081 2,058 1,656 966 2,088 1Q11 1,549 844 2,154 Business K-IFRS Finance/Other Finance Significant Other 11.6% Merchandise Others Decreased (Unit: IT/Solution 2Q11 13 4,709 service 1,000 KRW Qo

  17. Slide 17: Q&A

    14 Q&A

  18. Slide 18: Appendix Contents

    1. Factsheet Contents Appendix 2. 3. 15 Income Statements Statements(Stand of Financial Alone) (Consolidated Position (Consolidated / Stand Alone)/ Stand Alone)

  19. Slide 19: Appendix: Income Statements

    Appendix (Unit: [Consolidated Merchandise [KT Wireless Depreciation Seling Sales Cost Operating EBITDA Non-operating Income Net 16 income Stand of of expense KRW expense service merchandise before tax merchandise 1,740 1,729 1,443 1,218 –income revenue expense alone 109 105 555 contributable 354 Inc

  20. Slide 20: Appendix: Statements of Financial Position

    Appendix (Unit: Consolidated 3,242 KT Asset Cash Liabilities Current Non-current Trade Equity 17 Stand and 28,245 24,731 2,560 and KRW 11,563 10,892 assets liabilities cash Alone –other 16,682 13,839 Statements assets liabilities bn) 29,080 25,509 1Q11 12,001 7,958 5,905 11,317 equivalents current 1

  21. Slide 21: Appendix: Factsheet

    Total 3G WiBro Gross Deactivation Net Churn Mobile: Mobile Interconnection ARPU: Wireless Wireline Subscribers Telephony PSTN VoIP Broadband IPTV+addition 2,932 Wireless LTE 2,393 addition 16,453 rate 427 ARPU Subscribers WCDMA+LTE CDMA+WCDMA 1Q11 Service 16,299 19,386 (%) 7,552 480 3,038 16,299 (*1

KT — Q2 2012 Earnings Presentation on 6ix