2
02 04 06 08 10 12 13 14 16 17 Dream with Shareholders 19 22 24 25 Dream with Customers 27 30 30 Dream with Suppliers 35 38 Dream with Environment 41 42 44 48 Dream with Employees 51 53 55 58 59 Dream with Society 61 62 64 66 67 Appendix 68 69 70
DREAM CREATOR, KT 02 03
DREAM CREATOR, KT 04 05
DREAM CREATOR, KT 06 07
DREAM CREATOR, KT 08 09 89.9% 42.5% 31.3% (* ICT : Information, Communication, Transaction) 66.20 72.00 74.50 77.10 78.40 79.00 37,379 35,526 31,405 5,683 5,281 4,603 844,045 848,879 806,057 1,768 1,829 1,736 2,756 2,722 2,776 0.16 0.16 0.19 351 348 352 65.90 120,078 44.90 37,419 100 57,200 36.9 20,700 88.8 23,600 100 54,900 100 103,100 100 54,700 100 10,000 48.7 16,500 50 24,900
DREAM CREATOR, KT 10 11 (*FMC : fixed mobile convergence) Global ICT Convergence Leader NEW KT WAY = ACTION All for Customer Collaboration Trust Innovation Ownership Now New KT Way: Action
DREAM CREATOR, KT 12 13 12 17 14 92% 96% 93% 4.56 4.61 4.41 36.5 12.2 45 4.3 0.6
DREAM CREATOR, KT 14 15 Compliance Risk Strategic Risk Event Risk R apid & Resolute I ntegrity & Initiative S pecific & Supportive K nowledge accumulative Operational Risk Financial Risk RO RO RO RO
DREAM CREATOR, KT 16 17 148 16
19 117,848 159,062 20,591 17.5% 19,546 12.3% -5.1% 3,595 3.1% 4,319 2.7% 20.2% 16,501 14.0% 14,502 9.1% -12.1% 39,387 33.4% 36,032 22.7% -8.5% LM 13,936 11.8% 11,541 7.3% -17.2% 10,066 8.5% 42,664 26.8% 323.8% 8,551 7.3% 24,988 15.7% 192.2% 5,221 4.4% 5,469 3.4% 4.8% 117,848 100% 159,062 100% 35.0% 2008 2009 4,498 5,165 2008 2009 117,848 159,062 41,213 35.0% 11,134 6,116-5,018-45.1% 8,553 8,843 291 3.4% 14,086 9,397-4,689-33.3% 1,102 396-706 -64.0% 4,498 5,165 667 14.8%
DREAM WITH SHAREHOLDERS 20 21 6,033 8,224 2,191 36.3% 1,427 2,619 1,192 83.5% 7,295 7,411 116 1.6% 4,185 2,852-1,333-31.9% 6,752 7,204 452 6.7% 3,895 3,690-205 -5.3% 29,587 32,000 2,413 8.2% 18,362 18,678 315 1.7% 3,222 10,717 7,495 232.6% 4,887 5,149 262 5.4% 26,471 34,544 8,073 30.5% 46.23% (120,699,753) 2.91% (7,605,163) 35.54% (92,807,232) 6.86% (17,915,340) 8.46% (22,084,320)
DREAM WITH SHAREHOLDERS 22 23
DREAM WITH SHAREHOLDERS 24 25 (*PSTN : Public Switch Telephone Network **BCN : Broadband Convergence Network)
27
DREAM WITH CUSTOMERS 28 29 74.5 72 66.2 2007 2008 2009 29,972 35,711 39,102 2007 2008 2009 1.05 1.06 1.09 2007 2008 2009
DREAM WITH CUSTOMERS 30 31
DREAM WITH CUSTOMERS 32 33
35
DREAM WITH SUPPLIERS 36 37 * NDA(Non-Disclosure Agreement) on-line off-line NDA*
DREAM WITH SUPPLIERS 38 39
41 Green KT Green Korea
DREAM WITH ENVIRONMENT 42 43 Green KT Green Korea Green Office Green Home Green Energy Green Building (*CCC: Cloud Communication Center)
DREAM WITH ENVIRONMENT 44 45 scope1 scope2 844,045 848,879 806,057 60,148 58,611 790,268 59,292 783,897 746,765 2007 2008 2009 36,254 36,686 37,245 SCOPE 1 23,894 21,925 22,047 60,148 58,611 59,292 780,320 787,132 743,937 SCOPE 2 3,577 3,136 2,828 783,897 790,268 746,765 844,045 848,879 806,057 01 02 01 02 1,829 1,768 1,736 2007 2008 2009
DREAM WITH ENVIRONMENT 46 47
DREAM WITH ENVIRONMENT 48 49 0.231 0.231 0.175 2,756 2,722 2,776 2007 2008 2009 38,546 34,996 2008 2009
51 New KT Way: Action All for Customer Collaboration Trust Innovation Ownership Now
DREAM WITH EMPLOYEES 52 53 929 841 921 77.1 78.4 79 2.3% 2.6% 2.9% (* Wi-Fi, WiBro, WCDMA) 2007 2008 2009 2007 2008 2009 31,696 30,245 5,683 (15.2%) 5,281 (14.9%) 26,802 4,603 (14.6%) 5,683 5,281 4,603 On-Line Off-Line 2007 2008 2009 322 306 115 2007 2008 2009
DREAM WITH EMPLOYEES 54 55 Top Talent in ACTION
DREAM WITH EMPLOYEES 56 57 314 139,134 253 177,998 223 116,758-52 148,680 99 179,550 210 3,693 100 4,246 90 2,877 359 9,231 364 8,614 525 8,903
DREAM WITH EMPLOYEES 58 59 0.72 0.71 0.70 0.23 0.16 0.16 0.56 0.19 0.45 2007 2008 2009 61 56 75 3 2 2007 2008 2009 0
61 4 3.4 2.8 39 8 42 8 30 28 250 250 250 20 17 40 8 31 20
DREAM WITH SOCIETY 62 63 151,302 71,259 35,467 30,210 7,164 7,202 453,084 216,502 115,792 81,043 21,022 18,725 515,286 202,371 185,747 80,688 25,991 20,489 112 49 34 19 5.4 4.6
DREAM WITH SOCIETY 64 65 224,211 255,219 89,621 35,589 39,878 15,723 1,970 2,120 2,030 74 79 74
DREAM WITH SOCIETY 66 67
DREAM CREATOR, KT 68 69 WFA(Wireless Fidelity Alliance), FMCA(Fixed-Mobile Convergence Alliance), OMA(Open Mobile Alliance), WiMAX Forum, VoiceXML Forum, DSL Forum, WBA(Wireless Broadband Alliance), TMF(Telecommunication Management Forum), APT(Asia Pacific Telecommunity), ITU(International Telecommunication Union) 110.7 146.1 113.9 102.2 111.6 134.1 28.2 33.5 32.2 4.6 2.6 1.4 12 7.3 3.8 8.2 3.8 3.2 5.5 2.4 2.1 11.1 5.1 5.0 16.7 13.1 14.5 0.7-1.3 35-18.4-40.3-28.5-20.4-54.2 14.8-0.3 4.3 30.3 33,104 37,781 64,745 146,068 149,068 178,679 179,172 186,849 243,424 29,914 25,859 56,843 60,659 72,672 82,599 90,537 98,531 139,442 15,610 15,610 15,645 14,408 14,406 14,485 39,840 39,947-21,657 8 108-445 98,429 98,141 95,954 88,599 88,318 103,982 179,172 186,849 243,424 119,364 117,848 159,061 105,027 106,714 152,946 14,337 11,134 6,115 4,156 8,553 8,843 5,746 14,087 9,397 12,747 5,600 5,562 2,927 1,102 396 9,820 4,498 5,165
DREAM CREATOR, KT 70 1.1 4~12 LA1 51~52 1.2 6~7,15, 33 EC1 9, 19, 20 LA2 51~52 2.1 8~9 2.2 8 EC2 42, 43 EC3 EC4 46 LA3 58 LA4 53 LA5 53 2.3 9 EC5 20 LA6 59 2.4 9 2.5 9 EC6 24 EC7 51 LA7 59 LA8 2.6 13, 20 2.7 8~9 EC8 60~67 EC9 22~23 LA9 59 LA10 57 2.8 8~9 LA11 52, 55 2.9 8 2.10 8 EN1 44 EN2 49 LA12 58 LA13 52~53 EN3 44 LA14 51~52 3.1 1 EN4 44 3.2 1 EN5 44~45 HR1-3.3 1 3.4 70 EN6 44~45 EN7 44~45 HR2 - HR3 14 3.5 17 EN8 48 HR4 14 3.6 1 EN9 48 HR5 53 3.7 1 EN10 48 HR6-3.8 9 EN11 - HR7 52 3.9 1 EN12 - HR8 30~3 3.10 1 EN13 67 HR9-3.11 1 EN14 67 3.12 70 EN15 - SO1 61 3.13 1, 69 EN16 44 SO2 35, 39 EN17 44 SO3 39 4.1 12, 13 EN18 44~47 SO4 14 4.2 13 4.3 13 4.4 17 4.5 13 EN19 EN20 EN21 48 EN22 49 SO5 - SO6 - SO7 39 SO8-4.6 13 EN23 49 4.7 13 EN24 - PR1 31 4.8 12, 14 EN25 48 PR2 31 4.9 12, 15 4.10 12, 15 4.11 15 EN26 42~43, 47 EN27 49 EN28 42 PR3 29 PR4 31 PR5 31 4.12 12 EN29 - PR6 25 4.13 68 EN30 - PR7 31 4.14 17 4.15 17 PR8 30~31 PR9 31 4.16 17 4.17 18, 26, 34, 40, 50, 61 TEL: 02-730-0354 FAX: 02-730-0308 e-mail: homepage kt.com
TEL: 02-730-0354 FAX: 02-730-0308 e-mail: homepage kt.com