Investor relations

Financial

Business Highlights

(Unit: Number of People/Won)
Business Highlights
Subscriber 2019 1Q 2018 4Q 2018 3Q 2018 2Q 2018 1Q
CATV 4,211,866 4,199,213 4,220,528 4,232,058 4,252,738
- Analog 1,464,903 1,456,786 1,519,220 1,547,277 1,549,718
- Digital 2,746,963 2,742,427 2,701,308 2,684,781 2,703,020
Internet 777,255 783,397 797,967 808,355 811,300
VoIP 442,643 459,299 477,779 494,250 511,229
MVNO 772,855 785,679 814,678 842,208 857,755
RGU AND ARPS
RGU AND ARPS 2019 1Q 2018 4Q 2018 3Q 2018 2Q 2018 1Q
RGU(1) 5,431,764 5,441,909 5,496,274 5,534,663 5,575,267
ARPS(2) 10,117 10,458 10,372 10,488 10,295
  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
- 2019 1Q FYE 2018 FYE 2017
Current Asset 352,159 333,908 316,263
Non-current Asset 1,637,679 1,601,231 1,551,892
Total Assets 1,989,838 1,935,139 1,868,155
Current Liabilities 491,499 347,995 361,303
Non-current Liabilities 437,386 527,883 519,730
Total Liabilities 928,885 875,879 881,033
Total Shareholders’ Equity 1,060,953 1,059,260 987,122
  • ※ The result of 2018 is based on K-IFRS Consolidated financial statements.

Condensed Consolidated Statements of Income

(Unit : 1 Million Won)
Summarized Income Statements
- 2019 1Q 2018 1Q FY 2018
Revenue 275,551 286,485 1,178,041
Operating Expenses 259,738 271,519 1,099,738
Bad debt expenses 2,827 1,841 10,299
Operating Income 12,986 13,125 68,005
Non-operating gain and loss 4,027 4,947 16,017
Income Before Tax 8,959 8,178 51,988
Net Income 7,513 6,458 39,691
  • ※ The result of 2018 is based on K-IFRS Consolidated financial statements.