Investor relations

Financial

Business Highlights

(Unit: in Subscription / in KRW)
Business Highlights
Subscriber 2020 3Q 2020 2Q 2020 1Q 2019 4Q 2019 3Q
CATV 4,152,396 4,154,954 4,154,942 4,157,413 4,184,896
- Analog 1,472,352 1,458,424 1,454,581 1,438,438 1,443,408
- Digital 2,680,044 2,696,530 2,700,361 2,718,975 2,741,488
Internet 758,189 759,212 756,891 761,234 770,906
VoIP 351,032 367,408 383,138 397,455 412,243
MVNO 612,152 629,538 662,922 698,150 734,353
RGU AND ARPS
RGU AND ARPS 2020 3Q 2020 2Q 2020 1Q 2019 4Q 2019 3Q
RGU(1) 5,261,617 5,281,574 5,294,971 5,316,102 5,368,045
ARPS(2) 9,911 9,908 10,075 9,905 9,939
  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
- 2020 3Q FYE 2019 FYE 2018
Current Asset 358,858 332,332 333,908
Non-current Asset 1,415,545 1,458,339 1,601,231
Total Assets 1,774,403 1,790,671 1,935,139
Current Liabilities 402,148 582,921 347,995
Non-current Liabilities 410,839 256,443 527,883
Total Liabilities 812,987 839,364 875,879
Total Shareholders’ Equity 961,416 951,307 1,059,260
  • ※ The result of 2018 is based on K-IFRS Consolidated financial statements.

Condensed Consolidated Statements of Income

(Unit : in Million Won)
Summarized Income Statements
- 2020 3Q 2019 3Q FY 2019
Revenue 790,714 834,405 1,112,180
Operating Expenses 759,784 792,331 1,065,334
Bad debt expenses 4,721 15,425 17,597
Operating Income 26,209 26,648 29,249
Non-operating gain and loss 5,523 14,221 120,217
Income Before Tax 20,686 12,427 -90,968
Net Income 15,917 8,894 -94,231
  • ※ The result of 2018 is based on K-IFRS Consolidated financial statements.