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495 KT&G Shows a Year-on-Year Increase of 7.0% for 2012 Annual Consolidated Sales 2013.01.17


[Annual]

KT&G’s annual consolidated sales for 2012 exhibited a year-on-year increase of 7.0%, and operating income showed a year-on-year decrease of 5.0%.

 

[Consolidated Figures]

Sales: 3,723 billion in 2011→ ₩3,984.7 billion in 2012, 7.0% 

Operating Income: 1,090.3 billion in 2011→ ₩1,035.9 billion in 2012, 5.0%

 

KT&G’s separate annual sales for 2012 showed a year-on-year increase of 5.9%, and operating income exhibited a year-on-year increase of 8.3%.

 

[KT&G’s Separate Sales Figures]

Sales: 2,490.8 billion in 2011→ ₩2,637.6 billion in 2012, 5.9%

Operating Income: 898 billion in 2011 → ₩972.7 billion in 2012, 8.3%  

 

-Domestic cigarette sales showed a year-on-year increase of 5.8% (1,895.6 billion) thanks to a rise in market share (59.0% in 2011 62.0%% in 2012, 3.0%p).

-Cigarette export sales exhibited a year-on-year increase of 5.1% (628.2 billion) thanks to increased sales in new markets and a rise in unit export price.

-Real estate sales showed a year-on-year increase of 5.6% (43.5 billion) due to increased lease sales.







 

[Q4]

The consolidated sales figures for 2012 Q4 were on the same year-over-year level, and operating income showed a year-over-year decrease of 15.0%.

[Consolidated Figures (3 months)]

Sales: 954.1 billion in Q4, 2011 → ₩954.4 billion in Q4, 2012, 0.03% 

Operating Income: 213.3 billion in Q4, 2011 → ₩181.3 billion in Q4, 2012, 15.0%

 

Separate sales for Q4, 2012 for KT&G only showed a year-over-year decrease of 0.4%, and operating income exhibited a year-over-year decrease of 8.3%.

 

[KT&G’s Separate Sales Figures (3 months)]

Sales: 658.6 billion in Q4, 2011→₩656.2 billion in Q4, 2012, 0.4% 

Operating Income: 207.9 billion in Q4, 2011190.6 billion in Q4, 2012, 8.3%

 

- Domestic cigarette sales showed a year-over-year increase of 0.5% (445.3 billion) thanks to a rise in market share (57.3% in Q4, 2011 59.4% in Q4, 2012, 2.1%p).

- Cigarette export sales exhibited a year-over-year increase of 0.7% (179.3 billion) thanks to a rise in unit sale price.

- Real estate sales showed a year-over-year decrease of 36.8% (12.3 billion) due to a reduction in selling of lots.

 

KT&G’s subsidiary Korea Ginseng Corporation showed a year-on-year decrease of 11.5% in annual sales for 2012, with operating income exhibiting a year-on-year decrease of 33.7%, due to sluggish demand from stagnant domestic consumption and shrinking consumer confidence.

 

[Korea Ginseng Corporation’s annual sales figures for 2012]

Sales: 940.1 billion in 2011→ ₩831.9 billion in 2012, 11.5% 

Operating Income: 200.8 billion in 2011→ ₩133.1 billion in 2012, 33.7%

 

 

 

 

 

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