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    [Hybe] Ir Ppt 2022.3q en Vf

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    Jennielle Lapida

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    © All Rights Reserved
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    [Hybe] Ir Ppt 2022.3q en Vf

    Uploaded by

    Jennielle Lapida
    1 views12 pages

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    Copyright:

    © All Rights Reserved
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    Download as pdf or txt
    1 views12 pages

    [Hybe] Ir Ppt 2022.3q en Vf

    Uploaded by

    Jennielle Lapida

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 12

    3Q FY2022

    Business Result
    Financial information contained in this document represent potential consolidated and separate financial
    statements based on K-IFRS accounting standards.

    This document is provided for the convenience of investors; an external review on our financial results are yet to
    be completed. Certain part or parts of this document are subject to change following review by an independent
    auditor.

    Any information contained herein should not be utilized for any legal purposes in regards to investors‘ investment
    results. The company hereby expressly disclaims any and all liabilities for any loss or damage resulting from the
    investors‘ reliance on the information contained herein.

    The information, data etc. contained in this document are current and applicable only as of the date of its creation.
    The company is not responsible for providing updates contained in this document in light of new information or
    future changes.
    •
    •
    •
    •
    •
    •
    Total Revenue 341,038 512,218 445,499 30.6% -13.0%

    Artist Direct-involvement 163,436 325,883 206,235 26.2% -36.7%

    Albums 129,668 210,890 129,198 -0.4% -38.7%

    Concerts - 84,959 47,232 - -44.4%


    Ads, appearances and
    33,768 30,033 29,805 -11.7% -0.8%
    management
    Artist Indirect-involvement 177,601 186,335 239,264 34.7% 28.4%

    Merchandising and licensing 76,740 98,783 114,717 49.5% 16.1%

    Contents 87,256 70,693 107,200 22.9% 51.6%

    Fan club, etc 13,605 16,858 17,347 27.5% 2.9%

    Operating Expense 275,401 423,907 384,927 39.8% -9.2%

    Opearting Profit 65,637 88,310 60,572 -7.7% -31.4%

    OP Margin (%) 19.2% 17.2% 13.6% -5.6%p -3.6%p

    Adjusted EBITDA* 86,469 107,625 80,160 -7.3% -25.5%

    Adjusted EBITDA rate(%) 25.4% 21.0% 18.0% -7.4%p -3.0%p

    Net Profit 49,709 98,929 94,924 91.0% -4.0%


    * Adjusted EBITDA : EBITDA+Gain/loss from equity method, depreciation on right of use assets is not added in EBITDA
    7.0
    6.8
    6.4 6.4
    6.0

    5.3
    4.9
    4.7 4.7

    3.5

    2.4

    1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
    •
    3Q FY2022 BUSINESS RESULT HYBE 6
    • • •
    •
    • •
    •
    • •
    •
    • •
    3Q FY2022 BUSINESS RESULT HYBE 9
    Total Revenue
    Cost of sales Category
    Gross margin
    Current assets
    SG&A
    Labor cost Non-current assets
    Logistics cost
    Depreciation and Total assets
    Amortization cost
    Rent/upkeep Current liabilities
    Outsourcing/Fees
    Non-current liabilities
    Other SG&A
    expenses

    Operating Profit Total liabilities

    Margin (%)
    Share capital
    Non-operating
    income
    Non-operating Share premium
    expenses
    Accumulated other
    Profit before
    comprehensive
    income tax
    income
    Income tax
    Retained earnings
    Net profit (accumulated deficit)
    Controlling Non-controlling
    interests
    interests
    Non-controlling
    interests Total equity
    Adjusted EBITDA

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