Investor relations

Financial

Business Highlights

(Unit: in Subscription / in KRW)
Business Highlights
Subscriber 2019 2Q 2019 1Q 2018 4Q 2018 3Q 2018 2Q
CATV 4,203,222 4,211,866 4,199,213 4,220,528 4,232,058
- Analog 1,454,402 1,464,903 1,456,786 1,519,220 1,547,277
- Digital 2,748,820 2,746,963 2,742,427 2,701,308 2,684,781
Internet 775,818 777,255 783,397 797,967 808,355
VoIP 427,847 442,643 459,299 477,779 494,250
MVNO 761,647 772,855 785,679 814,678 842,208
RGU AND ARPS
RGU AND ARPS 2019 2Q 2019 1Q 2018 4Q 2018 3Q 2018 2Q
RGU(1) 5,406,887 5,431,764 5,441,909 5,496,274 5,534,663
ARPS(2) 9,979 10,117 10,458 10,372 10,488
  1. (1) Revenue Generating Unit is an individual TV, internet or VoIP subscription which generates recurring monthly service revenue.
  2. (2) Average monthly total service Revenue Per Cable TV Subscriber(Sum of TV, Internet, and VoIP monthly revenue / Cable TV Subscribers)
  3. (3) Includes subscribers of Hana SO that we acquired in January 2018

Condensed Consolidated Balance Sheets

(Unit : in Million Won)
Condensed Consolidated Balance Sheets
- 2019 2Q FYE 2018 FYE 2017
Current Asset 381,819 333,908 316,263
Non-current Asset 1,636,207 1,601,231 1,551,892
Total Assets 2,018,026 1,935,139 1,868,155
Current Liabilities 502,578 347,995 361,303
Non-current Liabilities 450,285 527,883 519,730
Total Liabilities 952,863 875,879 881,033
Total Shareholders’ Equity 1,065,163 1,059,260 987,122
  • ※ The result of 2018 is based on K-IFRS Consolidated financial statements.

Condensed Consolidated Statements of Income

(Unit : in Million Won)
Summarized Income Statements
- 2019 2Q 2018 2Q FY 2018
Revenue 560,985 577,798 1,178,041
Operating Expenses 531,519 544,770 1,099,738
Bad debt expenses 6,846 4,183 10,299
Operating Income 22,620 28,845 68,005
Non-operating gain and loss 7,985 9,893 16,017
Income Before Tax 14,635 18,951 51,988
Net Income 11,718 14,958 39,691
  • ※ The result of 2018 is based on K-IFRS Consolidated financial statements.