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    (HYBE) IR PPT - 2024.2Q - en - VF

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    Puteri Fathonah

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    (HYBE) IR PPT - 2024.2Q - en - VF

    Uploaded by

    Puteri Fathonah
    70 views10 pages

    Original Title

    [HYBE] IR PPT_2024.2Q_En_vF

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    70 views10 pages

    (HYBE) IR PPT - 2024.2Q - en - VF

    Uploaded by

    Puteri Fathonah

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 10

    2Q FY2024

    •
    •
    •
    •
    •
    3.1% 77.5%

    -2.9% 95.4%

    1.5% 72.0%

    -8.6% 227.0%

    -8.2% 9.1%

    17.4% 50.5%

    -2.5% 79.6%

    64.9% 36.8%

    8.6% 8.1%

    9.2% 70.1%

    -37.4% 253.9%

    13.1% 4.0% 7.9% -5.2%p +3.9%p

    -24.6% 99.7%

    17.0% 11.0% 12.4% -4.6%p +1.4%p

    -85.9% 49.0%
    10.6
    10.1
    9.6 9.6
    9.4 9.2
    8.5

    7.0
    6.4
    6.0

    1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q
    • ARPPU(Average Revenue Per Paying User)
    2024.1H Album Sales by Artist 2024.1H Oricon Albums Ranking U.S. CD Album Sales Chart

    *Source: Circle Chart *Source: Oricon 2024 Mid-Year Album Chart *Source: 2024.1H Luminate Midyear Music Report
    KR Label - Domestic Revenue
    KR Label - Int'l Revenue
    US Label(BMLG, QC)

    150

    107

    89 88

    61 61
    53
    43 41
    25 25
    18

    2021 2022 2023 2024.1H

    *Source: Spotify's '2024 Korean Music Global Impact List


    Based on the number of streaming K-POP songs released in 2024.1H, excluding Korea
    359

    125

    258

    90

    78
    191 188

    45
    8
    5

    2019 2020 2021 2022 2023 2024.1H 2021 2022 2023 2024.1H
    Total Revenue 620,990 537,859 608,604 360,918 640,464
    Current assets 2,115,847 1,888,752 1,601,515
    Cost of sales 352,581 291,031 323,635 183,733 394,574

    Gross margin 268,409 246,828 284,969 177,185 245,890 Non-current assets 2,754,587 3,456,929 3,539,181
    SG&A 187,069 174,174 195,831 162,801 194,985

    Labor cost 92,543 91,889 99,636 81,017 99,293 Total assets 4,870,434 5,345,681 5,140,696

    Logistics cost 15,955 12,942 15,124 9,502 12,950


    Current liabilities 849,485 1,772,169 1,323,157
    Depreciation and
    17,333 17,557 19,833 19,208 21,661
    Amortization cost
    Rent/upkeep 12,419 13,575 12,312 13,790 14,428 Non-current liabilities 1,092,270 463,598 583,029
    Outsourcing/Fees 30,752 27,905 32,901 27,761 31,468
    Total liabilities 1,941,754 2,235,767 1,906,186
    Other SG&A expenses 18,067 10,306 16,024 11,523 15,185

    Operating Profit 81,340 72,654 89,138 14,384 50,905


    Share capital 20,677 20,826 20,826
    Margin (%) 13.1% 13.5% 14.6% 4.0% 7.9%

    Non-operating income 61,048 70,259 97,096 47,540 24,380 Share premium 2,469,875 1,522,336 1,522,336
    Non-operating
    -3,686 10,141 266,296 40,969 41,578
    expenses Accumulated other
    Profit before income comprehensive 46,804 - 44,140 55,131
    146,073 132,772 -80,062 20,955 33,707
    tax income
    Income tax 28,670 33,082 -23,394 9,857 17,173 Retained earnings
    233,124 1,420,377 1,429,480
    Net profit 117,403 99,690 -56,667 11,098 16,534 (accumulated deficit)
    Controlling interests 117,339 102,685 -57,064 17,233 21,027 Non-controlling
    158,201 190,517 206,738
    Non-controlling interests
    64 -2,995 397 -6,135 -4,493
    interests
    EBITDA 105,495 96,886 115,454 39,817 79,495 Total equity 2,928,680 3,109,915 3,234,510

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