2015 2 2015. 8. 13 Investor Relations
K-IFRS,. 2014,.,.. 2
1. 2. 3. 4. 5. 6. 7. : (Pro-forma) ( ) 3
1. : 1995.02 (주)다음커뮤니케이션 설립 1997 한메일 1999 다음 카페 2000 다음 검색 2005 다음 블로그 2006 다음 tv팟 2009 다음 지도 앱 2013 쏠메일 쏠캘린더 2015.1 케이벤처그룹 설립 2015.5 Path 인수 2015.6 카카오샵검색 카카오톡 채널 카카오TV Mobile Lifestyle Platform 2014.11 뱅크월렛카카오 2015.3 카카오택시 2015.5 록앤올 (국민내비 김기사) 인수 2010.3 카카오톡 2012.3 카카오스토리 2014.8 옐로아이디 2006.12 (주)아이위랩 설립 2010.9 (주)카카오 사명 변경 2012.7 카카오게임 2014.9 카카오페이 4
1. : / (/) / TV / O2O IoT/ / Path 5
2. : MAU (MAU) 50 230 15 (: ) 32,490 33,669 34,626 35,729 36,350 36,489 37,212 37,417 38,158 38,660 1Q13 2Q13 3Q13 4Q13 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 32,490 33,669 34,626 35,729 36,350 36,489 37,212 37,417 38,158 38,660 40,096 46,132 48,916 50,619 50,386 48,769 48,411 48,254 48,207 48,073 ) MAUs.. 6
3. 2015 2 2,265 YoY 1%, 1,172 YoY 10% 2015 2 114 YoY 82%, 214 YoY 62% (: ) 2Q15 1Q15 QoQ 2Q14 YoY 226,482 234,392-7,910-3% 225,172 1,310 1% 150,736 141,753 8,983 6% 147,443 3,293 2% 53,984 69,991-16,007-23% 62,574-8,590-14% 13,678 15,526-1,848-12% 8,806 4,872 55% 8,084 7,122 962 14% 6,349 1,735 27% 215,049 194,040 21,009 11% 163,065 51,984 32% 11,434 40,352-28,918-72% 62,107-50,673-82% (%) 5% 17% -12%p - 28% -23%p - 24,863 ) 41,344-16,481-40% 64,905-40,042-62% 21,369 30,846-9,477-31% 55,872-34,503-62% EBITDA 29,678 57,744-28,066-49% 74,900-45,222-60% ) +91, -71 +146 7
4. : 3% 4% 2% 4% 2% 6% 27% 3% 7% 3% 6% / () () PC 28% 30% 30% 24% () 65% 64% 65% 60% 67% () 2Q14 3Q14 4Q14 1Q15 2Q15 (: ) 225,172 221,803 254,046 234,392 226,482 B2C() () 8
4. : YoY 2% QoQ 6% YoY 11% QoQ 3% YoY 39% QoQ 11% 73% 72% 66% 66% 64% - - - 27% 28% 34% 34% 36% 2Q14 3Q14 4Q14 1Q15 2Q15 v /,,, (: ) 147,443 141,915 165,363 141,753 150,736 108,424 101,928 109,822 93,661 96,382 39,019 39,987 55,541 48,092 54,354 9
4. : YoY 14% QoQ 23% 11% 12% 11% 16% YoY 23% QoQ 27% YoY 57% QoQ 2% 20% - for Kakao 89% 88% 89% 84% v 80% 4/1 2Q14 3Q14 4Q14 1Q15 2Q15 (: ) 62,574 67,464 68,289 69,991 53,984 IP, - 8 75 7,003 7,845 7,710 11,225 10,996 55,571 59,619 60,579 58,766 42,989 10
4. : (: ) YoY 55% QoQ 12% 15,526 14,284 13,678 - /, - (RoAS) 8,806 7,756 -,, -, IP 2Q14 3Q14 4Q14 1Q15 2Q15 11
4. : YoY 27% QoQ 14% YoY 110% QoQ 11% 54% 32% 26% 22% 23% - B2C 3.0 :, 2, 200 46% 68% 74% 78% 77% - / 500 2Q14 3Q14 4Q14 1Q15 2Q15 -, VOD//, (: ) 6,349 4,668 6,110 7,122 8,084 3,397 1,475 1,611 1,540 1,895 2,952 3,193 4,499 5,582 6,189 12
5. 2015 2 2,150 YoY 32% QoQ 11% 2) (: ) 2Q15 1Q15 QoQ 2Q14 YoY 215,049 194,040 21,009 11% 163,065 51,984 32% 54,590 1) 51,803 2,787 5% 42,683 11,907 28% 17,337 2) 9,970 7,367 74% 9,757 7,580 78% 12,333 11,455 878 8% 9,537 2,796 29% 4,363 5,034-671 -13% 3,760 603 16% 56,381 3) 52,645 3,736 7% 43,951 12,430 28% 19,662 4) 17,221 2,441 14% 8,875 10,787 122% 394-21 415 - -23 417-5,911 5,937-26 0% 3,256 2,655 82% 11,398 5) 8,452 2,946 35% 8,080 3,318 41% 26,576 24,418 2,158 9% 26,659-83 0% 312 171 141 82% 410-98 -24% 5,794 6,955-1,161-17% 6,120-326 -5% 1) 2 (), () 2 2) 14 2 3) (,,, CDN ) 4), 5) - () 13
6. 2015 2 114 YoY 82% QoQ 72% 2015 2 214 YoY 62% QoQ 31% (: ) (: ) 27.6% 25.9% 24.8% 19.9% 62,107 13.9% 65,414 17.2% 55,872 51,743 13.2% 9.4% 40,352 30,759 5.0% 30,846-2.8% 21,369 11,434 2Q14 3Q14 4Q14 1Q15 2Q15 2Q14 3Q14 4Q14 1Q15 2Q15 (6,316) 14
7. 2015 2 2 8,879 2015 2 CapEx 255: (, ) 247, 8 2015.6.30 2014.12.31 2014.10.1 2,887,870 2,768,024 2,638,510 328,641 451,228 414,971 215,198 196,894 191,137 ) 1,777,945 1,688,974 1,684,488 350,523 304,797 267,729 267,517 227,488 179,423 83,006 77,309 88,306 2,537,347 2,463,228 2,370,781 30,004 29,121 28,332 2,257,707 2,258,974 2,246,535 ) 1,420,520 (: ) 15
(Pro-forma ) ( ) 16
() (K-IFRS) ( : ) 2Q14 3Q14 4Q14 1Q15 2Q15 225,172 221,803 254,046 234,392 226,482 147,443 141,915 165,363 141,753 150,736 62,574 67,464 68,289 69,991 53,984 8,806 7,756 14,284 15,526 13,678 6,349 4,668 6,110 7,122 8,084 163,065 191,044 188,632 194,040 215,049 42,683 64,834 47,242 51,803 54,590 9,757 9,460 8,782 9,970 17,337 9,537 9,975 10,596 11,455 12,333 3,760 3,880 4,287 5,034 4,363 43,951 49,532 55,865 52,645 56,381 8,875 11,314 9,116 17,221 19,662-23 -15 1,583-21 394 3,256 3,279 5,692 5,937 5,911 8,080 7,826 7,111 8,452 11,398 26,659 25,360 30,154 24,418 26,576 410 307 1,833 171 312 6,119 5,292 6,371 6,955 5,794 62,107 30,759 65,414 40,352 11,434 (%) 27.6% 13.9% 25.7% 17.2% 5.0% 1,267 175 485 1,339 9,822 1,527 29,943 6,345 2,715 12,925 6,137 3,612 3,574 3,252 18,240 1,520-188 69 330 951-1,558-1,060-508 -553-756 - - 181 35 591 1,558 1,060 689 588 1,346 64,905 3,730 62,551 41,344 24,863 9,033-1,744 10,809 10,498 3,494 55,872 5,474 51,743 30,846 21,369 - -11,790 - - - 55,872-6,316 51,743 30,846 21,369 56,051-5,127 51,914 31,097 20,556-179 -1,189-171 -250 814 (K-IFRS) (: ) 2014.12.31 2015.06.30 798,291 763,404 451,228 328,641 184,548 263,452 108,431 97,957 25,843 29,754 24,709 41,056 3,532 2,544 1,969,734 2,124,466 25,258 20,302 18,712 57,576 196,894 215,198 1,688,974 1,777,945 33,702 45,231 6,194 8,214 2,768,025 2,887,870 227,487 267,517 109,126 140,811 5,443 6,492 34,488 28,002 20,680 21,911 57,751 70,300 77,309 83,006 3,362 10,993 50,083 42,204 23,864 29,809 304,797 350,523 29,121 30,004 2,258,974 2,257,707-26,268-8,787 2,114-13 190,678 232,300 8,609 26,136 2,463,228 2,537,347 2,768,025 2,887,870
() (K-IFRS) ( : ) 2Q14 3Q14 4Q14 1Q15 2Q15 86,249 88,265 254,046 234,392 226,482 16,993 17,651 165,363 141,753 150,736 55,571 59,619 68,289 69,991 53,984 8,806 7,756 14,284 15,526 13,678 4,880 3,238 6,110 7,122 8,084 40,785 58,136 188,632 194,040 215,049 14,956 29,154 47,242 51,803 54,590 2,741 2,335 8,782 9,970 17,337 2,193 2,407 10,596 11,455 12,333 1,480 1,415 4,287 5,034 4,363 6,695 9,785 55,865 52,645 56,381 5,308 6,395 9,116 17,221 19,662 - - 1,583-21 394 72 80 5,692 5,937 5,911 - - 7,111 8,452 11,398 3,643 3,551 30,154 24,418 26,576 76 144 1,833 171 312 3,620 2,870 6,371 6,955 5,794 45,465 30,129 65,414 40,352 11,434 (%) 27.6% 13.9% 25.7% 17.2% 5.0% 899 79 485 1,339 9,822-6 6,270 6,345 2,715 12,925 1,134 1,174 3,574 3,252 18,240 193 174 69 330 951-691 -707-508 -553-756 - - 181 35 591 691 707 689 588 1,346 46,619 24,232 62,551 41,344 24,863 4,346 251 10,809 10,498 3,494 42,273 23,982 51,743 30,846 21,369 - - - - 42,273 23,982 51,743 30,846 21,369 42,337 24,029 51,914 31,097 20,556-64 -48-171 -250 814 (K-IFRS) (: ) 2013.12.31 2014.12.31 2015.06.30 180,504 798,291 763,404 23,417 451,228 328,641 105,039 184,548 263,452 44,636 108,431 97,957 4,953 25,843 29,754 2,459 24,709 41,056-3,532 2,544 36,696 1,969,734 2,124,466-25,258 20,302 10,484 18,712 57,576 20,316 196,894 215,198 1,370 1,688,974 1,777,945 1,211 33,702 45,231 3,315 6,194 8,214 217,200 2,768,025 2,887,870 35,872 227,487 267,517 21,419 109,126 140,811-5,443 6,492-34,488 28,002-20,680 21,911 14,453 57,751 70,300 4,072 77,309 83,006 3,406 3,362 10,993-50,083 42,204 665 23,864 29,809 39,944 304,797 350,523 20,997 29,121 30,004 112,347 2,258,974 2,257,707 6,257-26,268-8,787-2,917 2,114-13 40,573 190,678 232,300-8,609 26,136 177,257 2,463,228 2,537,347 217,200 2,768,025 2,887,870
(: ) 1Q14 2Q14 3Q14 4Q14 1Q15 2Q15 2,162 2,272 2,250 2,262 2,255 2,271 L 1,589 1,593 1,525 L 573 679 725 1,059 1,089 1,217 1,269 1,348 1,413 3,221 3,361 3,467 3,531 3,603 3,684 2014 10 1 :, Daum Kakao Singapore Corp. Pte. Ltd.,, Daum Service CHINA Co., Ltd., Daum Service CHINA YanJiao Co., Ltd.,,,, OnNet USA, Inc., OnNet Europe GmbH.,,,,,,,, KAKAO SINGAPORE PTE. Ltd., Beijing KAKAO Co., Ltd.,, Ultra Interactive, Inc., KAKAO JAPAN Corp.,, -1,,,,,,, Daum Games Europe B.V. (2015 6 31) 19
http://www.daumkakao.com/ir/earnings