Investor relations

Financial

Business Highlights

(Unit: Number of People/Won)
Business Highlights
Subscriber 2018 4Q 2018 3Q 2018 2Q 2018 1Q 2017 4Q
CATV 4,199,213 4,220,528 4,232,058 4,252,738 4,180,066
- Analog 1,456,786 1,519,220 1,547,277 1,549,718 1,472,678
- Digital 2,742,427 2,701,308 2,684,781 2,703,020 2,707,388
Internet 783,397 797,967 808,355 811,300 812,974
VoIP 459,299 477,779 494,250 511,229 527,063
MVNO 785,679 814,678 842,208 857,755 857,533
RGU AND ARPS
RGU AND ARPS 2018 4Q 2018 3Q 2018 2Q 2018 1Q 2017 4Q
RGU(2) 5,441,909 5,496,274 5,534,663 5,575,267 5,520,103
ARPS(3) 10,458 10,372 10,488 10,295 10,896
  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 : 1 Million Won)
Condensed Consolidated Balance Sheets
- FYE 2018 FYE 2017 FYE 2016
Current Asset 333,908 316,263 315,292
Non-current Asset 1,601,231 1,551,892 1,524,900
Total Assets 1,935,139 1,868,155 1,840,192
Current Liabilities 347,995 361,303 565,113
Non-current Liabilities 527,883 519,730 308,424
Total Liabilities 875,879 881,033 873,537
Total Shareholders’ Equity 1,059,260 987,122 966,655
  • ※ The result of 2018 is based on K-IFRS Consolidated financial statements.

Condensed Consolidated Statements of Income

(Unit : 1 Million Won)
Summarized Income Statements
- 4Q 2018 4Q 2017  FY 2017
Revenue 302,591 290,785 1,119,895
Operating Expenses 280,837 272,385 1,047,030
Bad debt expenses 3,140 761 5,324
Operating Income 18,614 17,639 72,865
Non-operating gain and loss 2,555 6,464 31,664
Income Before Tax 16,059 11,175 41,201
Net Income 11,613 8,567 28,883
  • ※ The result of 2018 is based on K-IFRS Consolidated financial statements.