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483 KT&G Q1 Separate Operating Income Increased by 1.2% Year Over Year 2013.04.17




 

 

KT&G’s Q1 consolidated sales this year decreased by 6.8% year over year, and operating income fell by 6.4% year over year. Consolidated net profit increased by 6.5% year over year.

     [Consolidated figures]
  
Sales: 961.6 billion in Q1, 2012896 billion in Q1, 2013, 6.8%
  
Operating Income: 265.9 billion in Q1, 2012 248.8 billion in Q1, 2013, 6.4%
  
Net Profit: 186.3 billion in Q1, 2012→ ₩198.3 billion in Q1, 2013, 6.5%

 

With respect to KT&G’s separate figures, sales decreased by 0.5% year over year, while operating income and net profit increased by 1.2% and 9.4% year over year, respectively.

     [KT&G’s separate sales figures]
  
Sales: 583.4 billion in Q1, 2012→ ₩580.7 billion in Q1, 2013, 0.5%
  
Operating Income: 222.5 billion in Q1, 2012→ ₩225.1 billion in Q1, 2013, 1.2%
  
Net Profit : 176.2 billion in Q1, 2012→ ₩192.8 billion in Q1, 2013, 9.4%

 

KT&G’s Q1 market share accounted for 63.6%, representing a significant increase of 4.2%p over Q4 of last year (59.4%), and increased by 1.5%p year over year. Particularly since 2011, the rise in Q1 market share has continued for two years in a row, which is attributable to the successful market entry of our major products made with technologies differentiated from those of the competition and to company-wide quality control efforts.

     [KT&G’s Market Share]
  
58.0%('11.Q1) 62.1%('12.Q1) 63.6%('13.Q1)


     [Market Share by Major Brand]
  
ESSE : 24.2%('11.Q1) 25.8%('12.Q1) 26.3%('13.Q1)
  
THE ONE : 6.8%('11.Q1) 7.5%('12.Q1) 7.6%('13.Q1)
  
RAISON : 4.8%('11.Q1) 5.3%('12.Q1) 5.8%('13.Q1)
  
BOHEM : 1.3%('11.Q1) 2.4%('12.Q1) 3.4%('13.Q1)

 

Our subsidiary Korea Ginseng Corporation’s first quarter sales, operating income, and net profit fell by 19.3%, 36.5%, 30.7% year over year, respectively.

     [KGC’s separate figures]
  
Sales: 250.3 billion in Q1, 2012→ ₩201.9 billion in Q1, 2013, 19.3%
  
Operating Income: 59.8 billion in Q1, 2012→ ₩38 billion in Q1, 2013, 36.5%
  
Net Profit: 45.4 billion in Q1, 2012 → ₩31.5 billion in Q1, 2013, 30.7%

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