Investor relations

Financial

Business Highlights

(Unit: Number of People/Won)
Business Highlights Number of Members
Number of Members 2017 4Q 2017 3Q 2017 2Q 2017 1Q 2016 4Q
Broadcast 4,180,066 4,193,960 4,173,354 4,149,715 4,119,228
- Analog 1,472,678 1,472,838 1,463,242 1,461,341 1,473,942
- Digital 2,707,388 2,721,122 2,710,103 2,688,374 2,645,286
Internet 812,974 823,719 827,703 829,632 825,331
Internet Phone 527,063 544,966 564,962 583,762 598,919
MVNO 857,533 853,197 856,904 865,354 853,254
RGU AND ARPS
RGU AND ARPS 2017 4Q 2017 3Q 2017 2Q 2017 1Q 2016 4Q
RGU(1) 5,520,103 5,562,645 5,566,010 5,563,109 5,543,478
ARPS(2) 10,896 10,800 10,852 11,008 11,138
  1. (1) Revenue Generating Unit, Broadcast+Internet+Internet Phone Number of Members
  2. (2) Average Revenue Per Subscriber, (Broadcast+Internet+Internet Phone Service Profit) / Number of Broadcasting Members

Summarized Balance Sheet

(Unit : 1 Million Won)
Summarized Balance Sheets
- FYE 2017 FYE 2016 FYE 2015
Current Asset 316,263 315,292 373,626
Non-current Asset 1,551,892 1,524,900 1,626,647
Total Assets 1,868,155 1,840,192 527,750
Current Liabilities 361,303 565,113 527,750
Non-current Liabilities 519,730 308,424 521,310
Total Liabilities 881,033 873,537 1,049,061
Total Ownership Interest 987,122 966,655 951,212
  • - K-IFRS based
  • - A separate balance sheet was drafted in the end of 2015 as the affiliated company merger got completed on November 30th, 2015 and there was no more connection corporate body.

Summarized Income Statements

(Unit : 1 Million Won)
Summarized Income Statements
- FY 2017 FY 2106 FY 2015
Sales 1,119,895 1,100,635 1,182,613
Cost of Sales 723,035 739,319 760,140
Sales and
Management Fees
323,995 318,380 317,503
Business Profits 72,865 42,936 104,970
Profit before
corporate tax
41,201 25,993 75,953
Net Profit during the term 28,883 21,513 59,977
  • - K-IFRS based
  • - A separate balance sheet was drafted in the end of 2015 as the affiliated company merger got completed on November 30th, 2015 and there was no more connection corporate body.