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Financial

Business Highlights

Korean
Business Highlights

(Unit: in Subscription / in KRW)

It's the table about business highlights by subscriber.
Subscriber 2017 1Q 2016 4Q 2016 3Q 2016 2Q 2016 1Q
CATV 4,149,715 4,119,228 4,096,693 4,096,150 4,097,771
  - Analog 1,461,341 1,473,942 1,495,261 1,515,180 1,530,718
  - Digital 2,688,374 2,645,286 2,601,432 2,580,970 2,567,053
Internet 829,632 825,331 827,136 837,230 850,214
VoIP 583,762 598,919 616,210 634,263 654,395
MVNO 865,354 853,254 823,913 824,723 830,987
RGU and ARPS, 2017 1Q, 2016 4Q, 2016 3Q(5), 2016 2Q, 2016 4Q(1) table
RGU AND ARPS 2017 1Q 2016 4Q 2016 3Q 2016 2Q 2016 1Q
RGU(1) 5,563,109 5,543,478 5,540,039 5,567,643 5,602,380
ARPS(2) 11,008 11,138 11,368 11,333 11,522
  • (1) Revenue Generating Unit is an individual TV, internet or VoIP subscription which generates recurring monthly service revenue.
  • (2) Average monthly total service Revenue Per Cable TV Subscriber(Sum of TV, Internet, and VoIP monthly revenue / Cable TV Subscribers)

Balance Sheets

Korean
Condensed Consolidated Balance Sheets

(in million Won)

It's the table about balance sheets.
- 1Q 2017 FYE 2016 FYE 2015
Current Assets 388,040 315,292 373,626
Non-current Assets 1,494,498 1,524,900 1,626,647
Total Assets 1,882,538 1,840,192 2,000,273
Current Liabilities 424,303 565,113 527,750
Non-current Liabilities 487,580 308,424 521,310
Total Liabilities 911,884 873,537 1,049,061
Total Shareholders’ Equity 970,654 966,655 951,212
  • ※ Based on K-IFRS
  • ※ With subsidiaries merger in place, we shift from consolidated financial statements to stand alone

Income Statements

Korean
Condensed Consolidated Statements of Income

(in million Won)

It's the table about Condensed Consolidated Satements of Income
- 1Q 2017 1Q 2016 FY 2016 FY 2015
Revenue 275,186 278,554 1,100,635 1,182,613
Cost of Revenue 175,084 172,483 739,319 760,140
Operating Expenses 82,500 80,978 318,380 317,503
Operating Income 17,602 25,093 42,936 104,970
Income Before Tax 12,850 23,340 25,993 75,953
Net Income 9,790 19,078 21,513 59,677
  • ※ Based on K-IFRS
  • ※ With subsidiaries merger in place, we shift from consolidated financial statements to stand alone