Former KTF financial information

close

  • Unit : billion won

    Annual Statement-Account Title,The 12th Term,The 11th Term,The 10th Term,The 09th Term
    Account Title The 12th Term
    (As of 12..31.2008 )    		 The 11th Term
    (As of 12.31.2007)    		 The 10th Term
    (As of 12.31, 2006)    		 The 09th Term
    (As of 12.31.2005)
    Ⅰ. Current Assets 2,199,857 1,758,450 2,428,715 2,487,129
    (1) Quick Assets 1,989,491 1,635,214 2,298,443 2,274,311
    (2) Inventory 210,366 123,236 130,273 212,818
    Ⅱ. Noncurrent asset 5,856,266 5,702,255 5,639,313 5,713,042
    (1) Investments 396,903 267,729 168,910 245,985
    (2) Property and Equipment 4,165,339 4,242,514 4,216,444 4,091,233
    (3) Intangible Assets 780,242 875,302 953,612 1,042,268
    (4) Other Noncurrent Assets 513,781 316,710 300,346 333,556
    Total Assets 8,056,122 7,460,705 8,068,028 8,200,171
    Ⅰ. Current Liabilities 2,031,871 1,798,821 2,027,912 1,726,732
    Ⅱ. Noncurrent Liabilities 1,658,403 1,322,444 1,730,084 2,286,577
    Current Liabilities 3,690,273 3,121,265 3,757,996 4,013,309
    Ⅰ. Capital Stock 1,044,181 1,044,181 1,044,181 1,044,181
    Ⅱ. Additional Paid-in Capital or Capital Surplus 1,728,150 1,728,150 1,728,150 1,731,321
    III. Capital Adjustment 152,587 2,010 3,188 -14,571
    IV. Accumulated other comprehensive income -10,046 4,540 6,643 6,736
    V. Retained Earnings 1,603,411 1,560,559 1,527,869 1,419,196
    Total Stockholder's Equity 4,365,849 4,339,440 4,310,032 4,186,863
    Total Liabilities
    and
    Stockholder's Equity    		 8,056,122 7,460,705 8,068,028 8,200,171

  • ((Unit : billion won)

    Statement of Income-Account Title,The 12th Term,The 11th Term,The 10th Term,The 9th Term
    Account Title The 12th Term
    (As of 12..31.2008)    		 he 11th Term
    (As of 12..31.2007)    		 The 10th Term
    (As of 12..31.2006)    		 The 9th Term
    (As of 12..31.2005)
    Sales 8,346,220 7,293,321 6,527,730 6,051,789
    Operating Expenses 7,891,839 6,852,421 5,838,604 5,226,993
    Operating Income (Loss) 454,381 440,900 689,126 824,796
    Non-operating Income 201,470 66,196 87,604 155,287
    Non-operating Expenses 469,496 220,175 248,087 371,380
    Net Income or loss before Income Tax Expenses 186,355 286,922 528,643 608,703
    Income Tax Expense 21,776 42,777 116,941 61,700
    Net Income or loss 164,579 244,144 411,702 547,003
  • Financial Ratio-Account Title,2008,2007,2006,2005,2004,2003
    Account Title 2008 2007 2006 2005 2004 2003
    Liabilities Ratio 84.53% 71.90% 87.20% 95.90% 150.10% 141.70%
    Operating Income Ratio 7.59% 7.90% 12.80% 16.50% 11.50% 18.60%
    Income Ratio 2.75% 4.40% 7.90% 10.90% 62.00% 9.70%
    ROE 3.78% 5.60% 9.50% 13.10% 8.90% 13.00%
    EPS(won) 866 1,252 2,061 3,012 1,545 2,174
    • * Operating Income Ratio : Operating Income /Service sales
    • * Income Ratio : Income / Service sales
  • Basic Information
    Basic Information-Account Title,2009.05,2009.04,2009.03,2009.02,2009.01
    Account Title 2009.05 2009.04 2009.03 2009.02 2009.01
    Number of subscribers (Unit: 1,000 persons)
    KTF+kt Resale number of subscribers 14,654 14,627 14,547 14,477 14,419
    KTF Number of subscribers 11,869 11,820 11,747 11,685 11,603
    competitor number of subscribers (Thousand) and penetration rage(%)
    SKT 23,712 23,468 23,348 23,218 23,118
    LGT 8,471 8,402 8,341 8,294 8,240
    Total mobile communication number of subscribers 46,836 46,497 46,235 45,989 45,778
    whole number of population 48,654 48,653 48,642 48,630 78,630
    Penetration rate 96.30% 95.60% 95.10% 94.60% 94.10%
    market share(%)
    KTF 31.29% 31.46% 31.46% 31.48% 31.50%
    SKT 50.63% 50.47% 50.50% 50.49% 50.50%
    LGT 18.09% 18.07% 18.04% 18.03% 18.00%
    Network number of subscribers by type (Thousand)
    CDMA 4,683 5,030 5,315 5,577 5,846
    WCDMA 9,971 9,597 9,232 8,900 8,573
    Monthly cancel rate(%)
    KTF+kt Resale 4.80% 3,80% 3.50% 3.30% 3.20%
    KTF 4.50% 3.50% 3.30% 3.10% 3.00%
    KTF+kt Resale (Switching subscribers except ) 4.30% 3.30% 3.10% 2.80% 2.60%
    KTF (Switching subscribers except) 4.00% 3.10% 2.8 2.60% 2.50%
    Monthly ARPU (won)
    Monthly ARPU (won)-Account Title,2009.05,2009.04,2009.03,2009.02,2009.01
    Account Title 2009.05 2009.04 2009.03 2009.02 2009.01
    Number of subscribers(Unit: 1,000 persons)
    KTF+kt Resale number of subscribers 14,654 14,627 14,547 14,477 14,419
    Voice ARPA
    Basic cost 14,572 14,471 14,430 14,377 14,433
    Phone charge 10,758 10,883 9,733 10,150 11,295
    VAS 945 964 985 1,003 898
    Other 727 889 766 712 824
    Sales discount 2,610 2,547 2,359 2,364 2,402
    Sub total 24,391 24,660 23,555 23,879 25,048
    Sub total (Connection charge included) 31,279 31,808 30,737 32,170 33,311
    데이터ARPU
    Basic cost 2,287 2,279 2,275 2,238 2,198
    SNS 2,094 2,084 1,858 2,060 2,209
    Phone charge 1,869 1,879 1,820 1,973 1,888
    Other 299 276 207 267 173
    Contents usage charge(Net base) 567 589 576 599 604
    Contents usage charge (Total base) 1,077 1,156 1,151 1,277 1,239
    Sub total(Net base) 7,117 7,107 6,735 7,136 7,072
    Total ARPU
    ARPU(Connection charge and Fee except) 31,508 31,766 30,291 31,014 32,120
    ARPU(Connection charge included , Fee except) 38,366 38,915 37,473 39,305 40,383
    ARPU(Connection charge and Fee included) 39,024 39,523 38,088 39,906 41,022
    Monthly MOU
    Monthly MOU-Account Title,2009.05,2009.04,2009.03,2009.02,2009.01
    Account Title 2009.05 2009.04 2009.03 2009.02 2009.01
    Number of subscribers(Unit: 1,000 persons)
    Out-going MOU* 194 195 176 181 189
    Data MOU** 17 17 15 15 16
    Voice MOU 177 178 161 166 173