Investor relations

Financial

Business Highlights

(Unit: Number of People/Won)
Business Highlights
Subscriber 2018 2Q 2018 1Q 2017 4Q 2017 3Q 2017 2Q
CATV 4,232,058 4,252,738 4,180,066 4,193,960 4,173,345
- Analog 1,547,277 1,549,718 1,472,678 1,472,838 1,463,242
- Digital 2,684,781 2,703,020 2,707,388 2,721,122 2,710,103
Internet 808,355 811,300 812,974 823,719 827,703
VoIP 494,250 511,229 527,063 544,966 564,962
MVNO 842,208 857,755 857,533 853,197 856,904
RGU AND ARPS
RGU AND ARPS 2018 2Q 2018 1Q 2017 4Q 2017 3Q 2017 2Q
RGU(2) 5,534,663 5,575,267 5,520,103 5,562,645 5,566,010
ARPS(3) 10,488 10,295 10,896 10,800 10,852
  1. (1) Includes subscribers of Hana SO that we acquired in January 2018
  2. (2) Revenue Generating Unit is an individual TV, internet or VoIP subscription which generates recurring monthly service revenue.
  3. (3) Average monthly total service Revenue Per Cable TV Subscriber(Sum of TV, Internet, and VoIP monthly revenue / Cable TV Subscribers)

Condensed Consolidated Balance Sheets

(Unit : 1 Million Won)
Condensed Consolidated Balance Sheets
- 2Q 2018 FYE 2017 FYE 2016
Current Asset 387,257 316,263 315,292
Non-current Asset 1,633,189 1,551,892 1,524,900
Total Assets 2,020,446 1,868,155 1,840,192
Current Liabilities 306,912 361,303 565,113
Non-current Liabilities 676,590 519,730 308,424
Total Liabilities 983,502 881,033 873,537
Total Shareholders’ Equity 1,036,944 987,122 966,655
  • ※ The result of 1Q 2018 is based on K-IFRS Consolidated financial statements.

Condensed Consolidated Statements of Income

(Unit : 1 Million Won)
Summarized Income Statements
- 2Q 2018 2Q 2017  FY 2017
Revenue 577,798 550,932 1,119,895
Operating Expenses 544,770 511,257 1,041,706
Provision for bad debts 4,183 2,964 5,324
Operating Income 28,845 36,711 72,865
Non-operating gain and loss 9,893 12,253 31,664
Income Before Tax 18,951 24,458 41,201
Net Income 14,958 15,674 28,883
  • ※ The result of 1Q 2018 is based on K-IFRS Consolidated financial statements.