KT&G Shows a Year-on-Year Increase of 7.0% for 2012 Annual Consolidated Sales
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%.
[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.
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[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)]
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