Investor relations

Financial

Business Highlights

(Unit: in Subscription / in KRW)
Business Highlights
Subscriber 2020 1Q 2019 4Q 2019 3Q 2019 2Q 2019 1Q
CATV 4,154,942 4,157,413 4,184,896 4,203,222 4,211,866
- Analog 1,454,581 1,438,438 1,443,408 1,454,402 1,464,903
- Digital 2,700,361 2,718,975 2,741,488 2,748,820 2,746,963
Internet 756,891 761,234 770,906 775,818 777,255
VoIP 383,138 397,455 412,243 427,847 442,643
MVNO 662,922 698,150 734,353 761,647 772,855
RGU AND ARPS
RGU AND ARPS 2020 1Q 2019 4Q 2019 3Q 2019 2Q 2019 1Q
RGU(1) 5,294,971 5,316,102 5,368,045 5,406,887 5,431,764
ARPS(2) 10,075 9,905 9,939 9,979 10,117
  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 1Q FYE 2019 FYE 2018
Current Asset 410,197 332,332 333,908
Non-current Asset 1,425,545 1,458,339 1,603,058
Total Assets 1,835,742 1,790,671 1,936,966
Current Liabilities 426,476 582,921 354,505
Non-current Liabilities 459,546 256,443 529,747
Total Liabilities 886,022 839,364 884,252
Total Shareholders’ Equity 949,720 951,307 1,052,714
  • ※ 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 1Q 2019 1Q FY 2019
Revenue 258,909 275,551 1,112,180
Operating Expenses 248,391 259,738 1,065,334
Bad debt expenses 3,054 2,827 17,597
Operating Income 7,464 12,986 29,249
Non-operating gain and loss 2,192 4,027 120,217
Income Before Tax 5,272 8,959 -90,968
Net Income 4,261 7,513 -94,231
  • ※ The result of 2018 is based on K-IFRS Consolidated financial statements.