Slide 1: Investor Briefing: Earnings for 2023
Investor Briefing Earnings for 2023 2024. 2. 5.
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 i
Slide 3: Agenda
2023 Financial Results Business Highlights Shareholder Return Appendix
Slide 4: 2023 Financial Results: Consolidated
2023 Financial Results Consolidated Revenue growth centered on B2B business and operating income growth thanks to efforts for cost efficiency Consolidated Income Statement Key Metrics (KRW bn) 2023 2022 YoY 4Q23 4Q22 YoY OP & margin (KRW bn) Revenue 17,609 17,305 1.8% 4,527 4,394 3.0% 1,753 - SKT 12
Slide 5: 2023 Financial Results: Non-consolidated
2023 Financial Results Non-consolidated Stable top-line growth backed by good performance of B2B business including Cloud Non-consolidated Income Statement Key Metrics (KRW bn) 2023 2022 YoY 4Q23 4Q22 YoY OP & margin (KRW bn) Revenue 12,589 12,415 1.4% 3,204 3,096 3.5% 1,456 - MNO 10,554 10,463 0.9%
Slide 6: 2023 Financial Results: SK Broadband
2023 Financial Results SK Broadband Top-line and bottom-line growth YoY driven by the growth in pay tv subscribers and sound performance of B2B business centered on Data Centers Consolidated Income Statement Key Metrics (KRW bn) 2023 2022 YoY 4Q23 4Q22 YoY OP & margin (KRW bn) Revenue 4,279 4,156 3.
Slide 7: Business Highlights
2023 Financial Results Business Highlights Shareholder Return Appendix
Slide 8: Global AI Company Vision
Business Highlights Global AI Company Vision Aim to become a global AI company through concrete implementation of the AI Pyramid strategy AI Pyramid Global AI Company Concrete implementation plans focused on 3 areas Global expansion based on success in Korea Accumulation of AI capabilities through o
Slide 9: AI Service
Business Highlights AI Service A. will continue to evolve as a personal AI assistant that will apply AI to daily activities and bring forward innovation through communication AI. Telco-specific LLM will lead AI monetization through global expansion within this year A.(A dot) Telco-specific LLM Offic
Slide 10: Fixed, Mobile, and Enterprise
Business Highlights Fixed, Mobile, and Enterprise 5G subscribers and portion Pay tv subscribers (IPTV + CATV) Higher QoQ growth in Q4 thanks to new handset launch No.1 in IPTV subscriber net adds M/S in Q4 and sustained (million) growth to reach 9.55 million subscribers (1,000) 14.7 15.1 15.7 9,549
Slide 11: Subscription and ifland
Business Highlights Subscription and ifland Subscription GMV Subscription subscribers (T universe) (KRW bn) (million) KRW 1.3tn 337 342 2.3+ 323 2.2 311 2.0 1.8 281 1.6 4Q22 1Q23 2Q23 3Q23 4Q23 4Q22 1Q23 2Q23 3Q23 4Q23 ifland MAU ifland cumulative downloads (million) (million) 4.2 4.2 3.9 60.9 3.7 3
Slide 12: Shareholder Return
2023 Financial Results Business Highlights Shareholder Return Appendix
Slide 13: Shareholder Return
Shareholder Return The 2023 DPS determined at KRW 3,540, up 6.6% YoY, along with share buy-back of KRW 300bn and cancellation of treasury shares worth KRW 200bn Treasury share purchase Cancellation of treasury shares Trust contract period: July 27, 2023 – January 26, 2024 Date: February 5, 2024 Amou
Slide 14: Appendix
2023 Financial Results Business Highlights Shareholder Return Appendix
Slide 15: Financial Statements – Consolidated
Appendix Financial Statements – Consolidated Consolidated Income Statement Consolidated Balance Sheet (KRW bn) 1Q22 2Q22 3Q22 4Q22 2022 1Q23 2Q23 3Q23 4Q23 2023 (KRW bn) 3-31-22 6-30-22 9-30-22 12-31-22 3-31-23 6-30-23 9-30-23 12-31-23 Operating revenue 4,277.2 4,289.9 4,343.4 4,394.5 17,305.0 4,372
Slide 16: Financial Statements - Non-consolidated
Appendix Financial Statements - Non-consolidated Non-consolidated Income Statement Non-consolidated Balance Sheet (KRW bn) 1Q22 2Q22 3Q22 4Q22 2022 1Q23 2Q23 3Q23 4Q23 2023 (KRW bn) 3-31-22 6-30-22 9-30-22 12-31-22 3-31-23 6-30-23 9-30-23 12-31-23 Operating revenue 3,077.4 3,118.2 3,122.6 3,096.3 12
Slide 17: Financial Statements - SKB
Appendix Financial Statements - SKB Consolidated Income Statement Consolidated Balance Sheet (KRW bn) 1Q22 2Q22 3Q22 4Q22 2022 1Q23 2Q23 3Q23 4Q23 2023 (KRW bn) 3-31-22 6-30-22 9-30-22 12-31-22 3-31-23 6-30-23 9-30-23 12-31-23 Operating Assets 5,931.6 6,103.6 6,120.9 6,293.9 6,448.2 6,657.9 6,317.3
Slide 18: Operating Data
Appendix Operating Data Subscribers (Thousands) 4Q21 1Q22 2Q22 3Q22 4Q22 1Q23 2Q23 3Q23 4Q23 YoY QoQ SKT MNO Subscribers 1) 29,696 29,832 30,250 30,440 30,452 30,552 31,159 31,168 31,276 2.7% 0.3% Net adds 274 136 418 190 12 100 607 9 107 762.8% 1089.3% Activations 1,057 837 1,076 914 660 757 1,290
Slide 19: SK telecom
SK telecom