Kt Corporation · KRX:030200
Kt — Q2 2019 Earnings Presentation
18 slides from Kt's earnings presentation, Aug 7, 2019
Slide 1: KT 2Q19 Earnings Release
People technology. 2019. 8. 7 Investor Relations Global No. 1 KT KT 2Q19 Earnings Release
Slide 2: Disclaimer
Disclaimer This presentation has been prepared by KT Corp.(the “Company”) in accordance with K-IFRS. This presentation contains forward-looking statements, which are subject to risks, uncertainties, and assumptions. This presentation is being presented solely for your information and is subject to c
Slide 3: Contents
Contents 1 Financial Highlights 2 Business Overviews 3 Q&A 4 Appendix
Slide 4: Financial Highlights: Income Statement
K-IFRS / Consolidated 1-1 Financial Highlights Income Statement (Unit: KRW bn) Operating Revenue 2Q18 1Q19 2Q19 QoQ YoY KRW 6.10tn, YoY +5.0% Service Revenue Operating Revenue 5,806.9 5,834.4 6,098.5 4.5% 5.0% KRW 5.09tn, YoY +1.7% Service Revenue 5,003.6 4,955.5 5,088.2 2.7% 1.7% Operating Income M
Slide 5: Financial Highlights: Operating Expenses
K-IFRS / Consolidated 1-2 Financial Highlights Operating Expenses (Unit: KRW bn) Operating Expenses 2Q18 1Q19 2Q19 QoQ YoY KRW 5.81tn, YoY +7.4% Labor Cost Operating Expenses 5,407.8 5,432.3 5,810.3 7.0% 7.4% KRW 1.01tn, YoY +1.9% Labor Cost 987.5 983.8 1,006.1 2.3% 1.9% General Expense General Expe
Slide 6: Financial Highlights: Financial Position
K-IFRS / Consolidated 1-3 Financial Highlights Financial Position (Unit: KRW bn) Debt Position 2Q 18 1Q 19 2Q 19 QoQ YoY Borrowings: KRW 6.26tn Assets 30,118.3 33,247.8 33,469.4 0.7% 11.1% Net Debt: KRW 4.01tn Cash & Cash Equivalents 2,249.7 2,765.0 2,250.1 -18.6% 0.0% Liabilities 15,681.3 18,509.4
Slide 7: Financial Highlights: CAPEX
K-IFRS / Separate 1-4 Financial Highlights CAPEX (Unit: KRW bn) Access Network 1H19 CAPEX 3,711 Backbone Network B2B KRW 1.35tn executed 3,313 Others Focused on access network investment for 5G 2,514 CAPEX Breakdown 2,475 2,397 2,359 1,870 2,250 Access Network: KRW 1.01tn 1,977 Backbone Network: KRW
Slide 8: Contents
Contents 1 Financial Highlights 2 Business Overviews 3 Q&A 4 Appendix
Slide 9: Business Overview: Wireless
K-IFRS / Consolidated 2-1 Business Overview Wireless (Unit: KRW bn) Wireless down by 1.2% YoY 2Q18 1Q19 2Q19 QoQ YoY Service revenue up by 1.1% QoQ Wireless 1,763.7 1,732.5 1,743.4 0.6% -1.2% due to 5G subscriber increase Service 1,644.7 1,626.6 1,643.6 1.1% -0.1% Interconnection 119.0 105.9 99.7 -5
Slide 10: Business Overview: Wireline
K-IFRS / Consolidated 2-2 Business Overview Wireline (Unit: KRW bn) Wireline up by 0.6% YoY 2Q18 1Q19 2Q19 QoQ YoY Wireline 1,181.5 1,167.0 1,188.9 1.9% 0.6% Telephony Telephony 432.5 399.3 400.1 0.2% -7.5% Revenue down by 7.5% YoY Broadband 494.7 503.3 506.1 0.6% 2.3% on cord-cutting and usage drop
Slide 11: Business Overview: Media / Contents
K-IFRS / Consolidated 2-3 Business Overview Media / Contents (Unit: KRW bn) Media/Contents up by 15.9% YoY 2Q18 1Q19 2Q19 QoQ YoY Media / Contents 595.2 641.2 689.9 7.6% 15.9% Media Media 487.3 512.7 544.1 6.1% 11.7% IPTV net adds of 147K Contents 107.9 128.5 145.8 13.4% 35.1% Media revenue up by 11
Slide 12: Business Overview: Finance and Others
K-IFRS / Consolidated 2-4 Business Overview Finance and Others (Unit: KRW bn) Finance down by 1.9% YoY 2Q18 1Q19 2Q19 QoQ YoY Finance 866.7 839.0 849.8 1.3% -1.9% Other Services up by 3.3% YoY Other Services 596.5 575.8 616.1 7.0% 3.3% IT/Solution services revenue up IT / Solution 261.6 260.3 293.9
Slide 13: Contents
Contents 1 Financial Highlights 2 Business Overviews 3 Q&A 4 Appendix
Slide 14: Contents
Contents 1 Financial Highlights 2 Business Overviews 3 Q&A 4 Appendix
Slide 15: K-IFRS Income Statement
4-1 K-IFRS Income Statement (Unit: KRW bn) Consolidated 1Q 18 2Q 18 3Q 18 4Q 18 1Q 19 2Q 19 KT Separate 1Q 18 2Q 18 3Q 18 4Q 18 1Q 19 2Q 19 Operating revenue 5,710.2 5,806.9 5,948.5 5,994.5 5,834.4 6,098.5 Operating revenue 4,297.2 4,283.0 4,358.2 4,418.2 4,334.3 4,558.5 Service revenue 4,863.6 5,00
Slide 16: K-IFRS Balance Sheet
4-2 K-IFRS Balance Sheet Consolidated 1Q 18 2Q 18 3Q 18 4Q 18 1Q 19 2Q 19 KT Separate 1Q 18 2Q 18 3Q 18 4Q 18 1Q 19 2Q 19 Asset 30,618.1 30,118.3 32,794.8 32,188.8 33,247.8 33,469.4 Asset 24,790.1 24,528.5 24,958.9 26,010.9 26,837.7 26,959.8 Current assets 11.078.6 10,847.2 13,812.8 11,894.3 12,396.
Slide 17: Subscribers: Wireless
K-IFRS / Separate 4-3 Subscribers Wireless 1Q 18 2Q 18 3Q 18 4Q 18 1Q 19 2Q 19 QoQ YoY Subscribers (Unit: 1,000)1) Total 20,378 20,662 20,920 21,120 21,333 21,549 1.0% 4.3% Net additions 363 284 258 200 213 216 1.2% -23.9% Gross additions 1,211 1,160 1,200 1,179 1,181 1,133 -4.0% -2.3% Deactivation2
Slide 18: Hi Five! 5G people technology. kt
Hi Five! 5G people technology. kt