ๆญฏ์ž๋ฃŒ

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1 To Shareholders & Investors KTF 21

2 Contents 1

3 KTF+KTM ( : ) FY21 FY2 (%) I. 789,14 142, % 1. PCS 3,986,78 3,271, % PCS 2,91,193 2,349, % 941,6 873,57 7.8% 111,665 29, % 31,62 19, % 3,29,156 3,124, % 1,88,669 1,472, % 1,4,487 1,651, % 776, , % 2. 1,32,6 1,72, % 1,19,878 1,76, % 12,182 4,478 II. 228,81 169, % ,92 187, % 2. / 4,215 25, ,94 43, % VI. 56,33 26,868 VII. 4,77 VIII. 56,33 22,791 IX. 124, , % X. 435,89 25,46 2

4 2112 ( Quick Asset Inventories Investment Tangible Asset Intangible Asset 3

5

6

7 % 43% 29% 34% 3% -1% 15% 33% Q 2 2Q 2 3Q 2 4Q 2 1Q 21 2Q 21 3Q 21 4Q 21-1% % 1% 2% 3% 4% 5% 6% EBITDA EBITDA Margin

8 G G Q-1 2Q-1 3Q-1 4Q-1 7

9 1Q Q Q Q

10

11 Contents 1

12 1, 9,694 9,55 9,591 9,611 9,79 4% 1,1 1,175 9, 3.5% 3.6% 8, % 3.2% 3% 726 8, % 2.7% 6 8, 2% 328 7, 4Q- 1Q-1 2Q-1 3Q-1 4Q-1 Jan-217-Feb 1% 1 11

13 ARPU & MOU 41, 4, 1% 2% , , 37, , 35, 4Q- 1Q-1 2Q-1 3Q-1 4Q Q- 1Q-1 2Q-1 3Q-1 4Q-1 12

14 3 1% % 8% % 1 6% Local to KTF 5 5% Mobile to KTF KTF to KTF 1Q-1 2Q-1 3Q-1 4Q-1 4% 3% 2% KTF to Mobile KTF to Local ( : ) 1% % Jun-1 Aug-1 Oct-1 LM MM 1Q ML Q Q Q MM

15 Contents 14

16 Magic N SMS Others % Q- 1Q-1 2Q-1 3Q-1 4Q-1 3, 2,5 2, 1,5 1, 5 ARPU 7.7% % of Total ARPU 6.7% 2, % 1,91 2,1 1,538 1, % 4.7% 4Q- 1Q-1 2Q-1 3Q-1 4Q-1 8% 7% 6% 5% 4% 3% 15

17 2,5 16,, 2, 1,5 1, 5 Daum MSN / 14,, 12,, 1,, 8,, 6,, 4,, 2,, Jan-1 Mar-1 June-1 Sept-1 Dec-1 16

18 CDMA2-1X 1,, 9, 8, 7, 6, 5, 4, 3, 2, 1, 1X 38,984 4-Grey 1X 183, , ,24 58, ,646 1,757 28,466 2Q-1 3Q-1 4Q-1 Jan-2 5, 45, 7,715 4, 35, 3, 25, 2, 4,5 15, 1, 5, 4,514 1,82 35,454 27, G color 2.5G 4-Grey 2G voice data 17

19 CDMA2-1X 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, 6,492 3,46 4,65 6,883 2,525 41,347 37,999 35,837 29,883 27, voice data 18

20 Multi-pack (21.11 ) 2, 15, 188,518 16,56 1, 78,46 5, 19,97 Nov-1 Dec-1 Jan-2 13-Feb-2 19

21 Contents 2

22 21 VIZ- 2, 4, 6, 8, 1, 12, 14, 16, 18, 2, 1Q-1 2Q-1 3Q-1 4Q-1 1, 2, 3, 4, 5, 6, 7, 8, 9,

23 M-Commerce - Year 21 Year 22 N-Pay magic Transaction KTF Smart Card IC Chip IC Chip (PFM) M-CRM Multi-pack + M-Commerce M-Commerce Total market 22(E) 6 25 (E) 35 KTF M/S 25 42% 2 57% 22

CONTENTS C U B A I C U B A 8 Part I Part II Part III Part IV Part V Part VI Part VII Part VIII Part IX 9 C U B A 10 Part I Part II Part III Part IV Part V Part VI Part VII Part VIII Part IX 11 C U B

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์˜์•”๊ตฐ ๊ด€๊ด‘์ข…ํ•ฉ๊ฐœ๋ฐœ๊ณ„ํš ์ œ6์žฅ ๊ด€๊ด‘(๋‹จ)์ง€ ๊ฐœ๋ฐœ๊ณ„ํš ์ œ7์žฅ ๊ด€๊ด‘๋ธŒ๋žœ๋“œ ๊ฐ•ํ™”์‚ฌ์—… 1. ์›”์ถœ์‚ฐ ๊ธฐ( ๆฐฃ )์ฒดํ—˜์ดŒ ์กฐ์„ฑ์‚ฌ์—… 167 (๋ฐ”๋‘‘ํ…Œ๋งˆํŒŒํฌ ๊ธฐ๋ณธ ๊ณ„ํš ๋ณ€๊ฒฝ) 2. ์„ฑ๊ธฐ๋™ ๊ด€๊ด‘์ง€ ๋ช…์†Œํ™” ์‚ฌ์—… 201 3. ๋งˆํ•œ๋ฌธํ™”๊ณต์› ๋ช…์†Œํ™” ์‚ฌ์—… 219 4. ๊ธฐ์ฐฌ๋žœ๋“œ ๋ช…์†Œํ™” ์‚ฌ์—… 240

์˜์•”๊ตฐ ๊ด€๊ด‘์ข…ํ•ฉ๊ฐœ๋ฐœ๊ณ„ํš ์ œ6์žฅ ๊ด€๊ด‘(๋‹จ)์ง€ ๊ฐœ๋ฐœ๊ณ„ํš ์ œ7์žฅ ๊ด€๊ด‘๋ธŒ๋žœ๋“œ ๊ฐ•ํ™”์‚ฌ์—… 1. ์›”์ถœ์‚ฐ ๊ธฐ( ๆฐฃ )์ฒดํ—˜์ดŒ ์กฐ์„ฑ์‚ฌ์—… 167 (๋ฐ”๋‘‘ํ…Œ๋งˆํŒŒํฌ ๊ธฐ๋ณธ ๊ณ„ํš ๋ณ€๊ฒฝ) 2. ์„ฑ๊ธฐ๋™ ๊ด€๊ด‘์ง€ ๋ช…์†Œํ™” ์‚ฌ์—… 201 3. ๋งˆํ•œ๋ฌธํ™”๊ณต์› ๋ช…์†Œํ™” ์‚ฌ์—… 219 4. ๊ธฐ์ฐฌ๋žœ๋“œ ๋ช…์†Œํ™” ์‚ฌ์—… 240 ๋ชฉ ์ฐจ ์ œ1์žฅ ๊ณผ์—…์˜ ๊ฐœ์š” 1. ๊ณผ์—…์˜ ๋ฐฐ๊ฒฝ ๋ฐ ๋ชฉ์  3 2. ๊ณผ์—…์˜ ์„ฑ๊ฒฉ 5 3. ๊ณผ์—…์˜ ๋ฒ”์œ„ 6 4. ๊ณผ์—…์ˆ˜ํ–‰์ฒด๊ณ„ 7 ์ œ2์žฅ ์ง€์—ญํ˜„ํ™ฉ๋ถ„์„ 1. ์ง€์—ญ ์ผ๋ฐ˜ํ˜„ํ™ฉ ๋ถ„์„ 11 2. ๊ด€๊ด‘ํ™˜๊ฒฝ ๋ถ„์„ 25 3. ์ด๋ฏธ์ง€์กฐ์‚ฌ ๋ถ„์„ 45 4. ์ดํ•ด๊ด€๊ณ„์ž ์˜๊ฒฌ์กฐ์‚ฌ ๋ถ„์„ 54 ์ œ3์žฅ ์‚ฌ์—…ํ™˜๊ฒฝ๋ถ„์„ 1. ๊ตญ๋‚ด ์™ธ ๊ด€๊ด‘์—ฌ๊ฑด๋ถ„์„ 69 2. ๊ด€๋ จ๊ณ„ํš ๋ฐ ๋ฒ•๊ทœ ๊ฒ€ํ†  78 3. ๊ตญ๋‚ด ์™ธ

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