NICE Information Service (030190) investor relations material

Executive summary

• Revenue for the first half of 2026 was KRW 319.2 billion, with operating income of KRW 62.3 billion and net income of KRW 51.6 billion, reflecting a year-over-year decrease in both revenue and profit compared to the previous year.

• The company maintained a strong capital structure, with a debt-to-equity ratio of 0.32 and cash and cash equivalents of KRW 96.9 billion at period end.

• Dividend payout ratio was 38.2%, with a cash dividend per share of KRW 510.

Financial highlights

• Revenue for H1 2026: KRW 319.2 billion (down from KRW 602.1 billion in FY2025).

• Operating income: KRW 62.3 billion (down from KRW 104.4 billion in FY2025).

• Net income: KRW 51.6 billion (down from KRW 78.1 billion in FY2025).

• EPS: KRW 865 (down from KRW 1,317 in FY2025).

• Cash and cash equivalents: KRW 96.9 billion.

• Total assets: KRW 644.6 billion; total equity: KRW 487.6 billion.

Outlook and guidance

• The company reaffirmed its mid-term shareholder return policy, targeting annual share buybacks and cancellations of at least 1% of total shares through 2028.

• Plans for continued investment in digital and data-driven businesses, with expansion in overseas subsidiaries and new service offerings.