Investor relations

Financial

Business Highlights

(Unit: in Subscription / in KRW)
Business Highlights
Subscriber 2019 4Q 2019 3Q 2019 2Q 2019 1Q 2018 4Q
CATV 4,157,413 4,184,896 4,203,222 4,211,866 4,199,213
- Analog 1,438,438 1,443,408 1,454,402 1,464,903 1,456,786
- Digital 2,718,975 2,741,488 2,748,820 2,746,963 2,742,427
Internet 761,234 770,906 775,818 777,255 783,397
VoIP 397,455 412,243 427,847 442,643 459,299
MVNO 698,150 734,353 761,647 772,855 785,679
RGU AND ARPS
RGU AND ARPS 2019 4Q 2019 3Q 2019 2Q 2019 1Q 2018 4Q
RGU(1) 5,316,102 5,368,045 5,406,887 5,431,764 5,441,909
ARPS(2) 9,905 9,939 9,979 10,117 10,458
  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
- FYE 2019 FYE 2018 FYE 2017
Current Asset 332,332 333,908 316,263
Non-current Asset 1,458,339 1,601,231 1,551,892
Total Assets 1,790,671 1,935,139 1,868,155
Current Liabilities 582,921 347,995 361,303
Non-current Liabilities 256,443 527,883 519,730
Total Liabilities 839,364 875,879 881,033
Total Shareholders’ Equity 951,307 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 4Q 2018 4Q FY 2018
Revenue 277,776 302,591 1,178,041
Operating Expenses 281,639 280,837 1,099,738
Bad debt expenses 2,172 3,140 10,299
Operating Income -6,035 18,614 68,005
Non-operating gain and loss -105,996 2,555 16,017
Income Before Tax -112,031 16,059 51,988
Net Income -109,671 11,613 39,691
  • ※ The result of 2018 is based on K-IFRS Consolidated financial statements.