Kt Corporation · KRX:030200

Kt — Q3 2012 Earnings Presentation

22 slides from Kt's earnings presentation, Nov 5, 2012

  1. Slide 1: Form 6-K KT Corporation

    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 November 2012 Commission File Number 1-14926 KT Corporation (Translation of registrant’s name into English) 20

  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: November 5, 2012 KT Corporation By: /s/ Youngwoo Kim Name: Youngwoo Kim Title: Vice President By

  3. Slide 3: KT 3Q12 Earnings Release

    kt 3Q 12 Earnings Release Investor Relations 2012. 11. 5

  4. Slide 4: Disclaimer

    Disclaimer presentation the contained or with directly be accuracy, the relied or Securities in indirectly, This upon is the actuality, being presentation. presentation inand connection presented tofairness, Exchange any other has This solely with orbeen Commission person completeness presentation a

  5. Slide 5: Contents

    Contents 1 Financial Highlights 2 Business Overview 3 Q&A 4 Appendix

  6. Slide 6: Financial Highlights: Consolidated Income Statement

    K-IFRS (YoY) 3Q12 4,475.8 income 21.7% ?+4.3% kt taxes 5,401.5 / Consolidated Rental 363.8 • Net 5,980.6 included income 300.5 1-1 10.7% 469.7 inFinancial 372.3bn the33.6% 56.3% consolidated (QoQ) Highlights Operating 29.1% +56.4% financials NetIncome income income / (YoY) from Statement 516.4 255.7

  7. Slide 7: Financial Highlights: Operating Income

    K-IFRS Equity-method Operating the consolidated / Consolidated income disposal financials : 35.6bn 1-2 gain Kt Financial from Skylife kt Rental, Highlights Revenue: Depreciation 145.7bn Subsidiaries Operating of appraisal (Unit: income KRW value, bn) : 18.2bn other Normalized adjustments Kt Rental o

  8. Slide 8: Financial Highlights: Revenue

    1-3 Financial 1,037.3 revenue since 4Q11 3Q11 (QoQ) KtHighlights 2Q12 Rental: – 2.7% 3Q12 Consolidated / (YoY) K-IFRS (Unit:+ KRW /10.2% Consolidated since bn) Media/Contents 3Q12 Wireless Merchandise Operating Wireline revenue Revenue Media/Contents revenue 266.4bn 6,519.4 1,312.4bn (QoQ) 5,773.3 F

  9. Slide 9: Financial Highlights: Operating Expenses

    1.4 Financial 685bn expenses 1,295.0(QoQ) 989.9 CostHightlights +5.8% 993.1 of service 3Q11 / (YoY) provided K-IFRS 2Q12 -4.0% 3Q12 /Selling Consolidated Sellingexpenses expenses (Unit: Cost 733.6bn KRW of Merchandise/Other bn) (QoQ) Labor +26.6% cost 756.8bn / (YoY) expenses (QoQ) +69.0% 5,980.6 +2

  10. Slide 10: Financial Highlights: Financial Position

    K-IFRS Debt equivalents 3.6% 153.4% to Equity to Capital Equity 155.4% / 75.4% Consolidated 29,472.7 stock : Net 76.8% 76.2% 12,239.1 Debt/Equity 32,170.0 1-5 Debt 75.6% Financial 12,695.8 ratio 33,729.3 1Q11 90.1% up 2Q11 slightly Highlights 13,207.3 4.8% 86.6% 3Q11 due 14.4% 4.0% 86.4% Financial 4

  11. Slide 11: Financial Highlights: CAPEX

    768.1Capex LTE 998.5 3q:168.9bn 592.3 3Q113Q 2Q12 YTD: 3Q12 1,125bn CAPEXNationwide 1-6 Financial LTE Highlights coverage completed (Unit: KRW Planbn) to K-IFRS roll out Multi / kt Stand Carrier Alone CAPEX Overhead Guidance Wireless Yearly Wireline CAPEX:Depreciation 3.8tn Yearly Total LTECapex CAP

  12. Slide 12: Business Overview

    1 Financial Highlights 2 Business Overview 3 Q&A 4 Appendix

  13. Slide 13: Business Overview: Wireless

    K-IFRS -10.3% growth continue 5,242 6,317 Smartphone Other /to Consolidated grow 55.4% wireless with 59.4% subscribers our service 2-1differentiated 51.4% Business 108.4 recorded 3,837 114.2 Overview 46.2% pricing 9.79m, 141.3 38.5% Wireless plans, representing 23.7%23.5% network 30.4% (Unit: 32.2%

  14. Slide 14: Business Overview: Wireline

    K-IFRS Lease reached 26,923 2Q11 3Q11 311.0 26,846 record / Consolidated 4Q11 323.3 7,552 number 1Q12 300.5 7,629 8m 2-2 2Q12 -7.1% With 7,724 Business 3Q12 -3.4% stabilizing 7,823 Broadband Overview Total 7,922 bundling 1,746.0 7,967 Wireline VoIP1,611.3 8,009 discount, PSTN (Unit: 3,038 1,568.0 BB

  15. Slide 15: Business Overview: Media/Contents

    K-IFRS Media/Contents IPTV 2,193 :1,549 3.78m / Consolidated 1,656 (OTS 213.5 1Q11 1.59m) 247.6 2-3 2Q11 Business (Unit: 266.4 3Q11 1,000 7.6% 4Q11 Overview 24.8% / %) 1Q12 4,547 Media Media 2Q12 4,709 /revenue 3Q12 Contents 4,900 Skylife Expanding 5,125 (Unit: Only 5,341 KRW olleh kt 5,593 Group bn

  16. Slide 16: Business Overview: Other Sales

    K-IFRS 11.3% sales 1497.9% 21.4% byQoQ 100.3% /34.9% Rental Consolidated due3Q11 QoQ to 0.0kt0.0 Other 2Q12 Rental 2-4 120.1 revenue Business 3Q12 consolidation Other QoQReal Services Overview YoY estate inMerchandise 3Q12 302.6 and Finance copper Other 292.8 / Rental Sales Services 332.3 line dispo

  17. Slide 17: Q&A

    1 Financial Highlights 2 Business Overview 3 Q&A 4 Appendix

  18. Slide 18: Appendix

    1 Financial Highlights 2 Business Overview 3 Q&A 4 Appendix

  19. Slide 19: Consolidated Income Statements

    4-122 4,992 3,640 1,774 237 Other 4,129 773 58 714 273 579 expense 1,369 income Income 408 K-IFRS 293 874 721 259 734 238 6,379 3,622 1,771 4,322 38 1,224 op125 bf 585 43 41 303 Depreciation 600 239 Selling 372 36 revenue taxes 31 90 106 5,758 3,639 1,731 4,751 Financial 1,053 Quarterly 624 334 648

  20. Slide 20: Consolidated Statement of Financial Position

    4-2 4,217 33,118 Cash rec Other 13,249 19,548 6,036 3,034 603 Trade cur 11,734 liabilities K-IFRS 554 &cash 7,347 2,112 current &32,170 11,623 13,321 20,669 Non-current other 4,426 3,074 6,582 Statement equivalents 812 assets rec payables 11,821 33,729 13,504 19,474 4,517 900 1,308 2,832 6,181 278 l

  21. Slide 21: Subscribers

    4-3 Subscribers 16,299 1,502 3.1% 29,447 2Q12 2,932 0.3%p 3Q12 18.2% 3,038 16,296 29,970 QoQ 3,156 0.2%p -7.3% 16,391 1.8% (kt YoY 3,230 only) Deactivation Subscribers 1.2% 16,563 Subscribers 3,294 Wireless Interconnection 16,599 3,326 16,299 1,426 1Q11 (*1,000) 16,488 3,344 1,864 16,296 2Q11 4,014

  22. Slide 22: Thank you

    Thank you kt

KT — Q3 2012 Earnings Presentation on 6ix