Financial Highlights

Consolidated

(Unit: million won)

Income Statement Consolidated : Revenue and gain on valuation by equity method, Cost of sales, Gross profit, Selling and administrative expenses, Operating income, Financial income, Financial expenses, Other non-operating income, Other non-operating expenses, Profit before income tax from continuing operations , Income tax expense from continuing operations, Profit from continuing operations, Profit from discontinued operations, Profit for the year, Other comprehensive income after taxes, Total comprehensive income Table
Revenue and gain on valuation by equity method	6,632,137
Cost of sales	4,564,558
Gross profit	2,067,579
Selling and administrative expenses	365,341
Operating income	1,702,238
Financial income	38,919
Financial expenses	41,665
Other non-operating income	197,026
Other non-operating expenses	142,295
Profit before income tax from continuing operations	1,754,223
Income tax expense from continuing operations	324,590
Profit from continuing operations	1,429,633
Profit from discontinued operations	111,025
Profit for the year	1,540,658
Other comprehensive income after taxes	(251,309)
Total comprehensive income	1,289,349

Separate

(Unit: million won)

Separate : Operating income, Operating expenses, Net operating income, Non-operating income and expenses, Profit before income tax expense , Income tax expense, Profit for the year, Other comprehensive income (loss), Total comprehensive income for the year Table
Operating income	1,016,202
Operating expenses	222,179
Net operating income	794,023
Non-operating income and expenses	797,436
Profit before income tax from continuing operations	1,591,459
Income tax expense from continuing operations	291,982
Profit from continuing operation	1,299,477
Profit from discontinued operations	31,874
Profit for the year	1,331,351
Other comprehensive income (loss)	(1,437)
Total comprehensive income for the year	1,329,914

Consolidated

(Unit: million won)

Income Statement Consolidated : Revenue and gain on valuation by equity method, Cost of sales, Gross profit, Selling and administrative expenses, Operating income, Financial income, Financial expenses, Other non-operating income, Other non-operating expenses, Profit before income tax from continuing operations , Income tax expense from continuing operations, Profit from continuing operations, Profit from discontinued operations, Profit for the year, Other comprehensive income after taxes, Total comprehensive income Table
Revenue and gain on valuation by equity method	6,575,339
Cost of sales	5,216,657
Gross profit	1,358,682
Selling and administrative expenses	334,584
Operating income	1,024,098
Financial income	35,168
Financial expenses	43,115
Other non-operating income	52,814
Other non-operating expenses	57,877
Profit before income tax from continuing operations	1,011,088
Income tax expense from continuing operations	203,919
Profit from continuing operations	807,169
Profit from discontinued operations	299,586
Profit for the year	1,106,755
Other comprehensive income after taxes	107,268
Total comprehensive income	1,214,023

Separate

(Unit: million won)

Separate : Operating income, Operating expenses, Net operating income, Non-operating income and expenses, Profit before income tax expense , Income tax expense, Profit for the year, Other comprehensive income (loss), Total comprehensive income for the year Table
Operating income	874,672
Operating expenses	230,877
Net operating income	643,795
Non-operating income and expenses	13,525
Profit before income tax expense	657,320
Income tax expense	76,159
Profit for the year	581,161
Other comprehensive income (loss)	(1,450)
Total comprehensive income for the year	579,711

Consolidated

(Unit: million won)

Income Statement Consolidated : Revenue and gain on valuation by equity method, Cost of sales, Gross profit, Selling and administrative expenses, Operating income, Financial income, Financial expenses, Other non-operating income, Other non-operating expenses, Profit before income tax from continuing operations , Income tax expense from continuing operations, Profit from continuing operations, Profit from discontinued operations, Profit for the year, Other comprehensive income after taxes, Total comprehensive income Table
Revenue and gain on valuation by equity method	11,944,790
Cost of sales	9,557,828
Gross profit	2,386,962
Selling and administrative expenses	423,159
Operating income	1,963,803
Financial income	35,619
Financial expenses	(48,936)
Other non-operating income	55,525
Other non-operating expenses	(75,864)
Profit before income tax from continuing operations	1,930,147
Income tax expense from continuing operations	47,337
Profit from continuing operations	1,882,810
Profit from discontinued operations	87
Profit for the year	1,882,897
Other comprehensive income after taxes	(86,981)
Total comprehensive income	1,795,916

Separate

(Unit: million won)

Separate : Operating income, Operating expenses, Net operating income, Non-operating income and expenses, Profit before income tax expense , Income tax expense, Profit for the year, Other comprehensive income (loss), Total comprehensive income for the year Table
Operating income	757,196
Operating expenses	210,894
Net operating income	546,302
Non-operating income and expenses	7,658
Profit before income tax expense	553,960
Income tax expense	1,298
Profit for the year	552,662
Other comprehensive income (loss)	(6,595)
Total comprehensive income for the year	546,067

Consolidated

(Unit: million won)

Income Statement Consolidated : Revenue and gain on valuation by equity method, Cost of sales, Gross profit, Selling and administrative expenses, Operating income, Financial income, Financial expenses, Other non-operating income, Other non-operating expenses, Profit before income tax from continuing operations , Income tax expense from continuing operations, Profit from continuing operations, Profit from discontinued operations, Profit for the year, Other comprehensive income after taxes, Total comprehensive income Table
Revenue and gain on valuation by equity method	11,841,058
Cost of sales	9,293,904
Gross profit	2,547,154
Selling and administrative expenses	361,334
Operating income	2,185,820
Financial income	25,200
Financial expenses	(50,850)
Other non-operating income	644,156
Other non-operating expenses	(63,020)
Profit before income tax from continuing operations	2,741,306
Income tax expense from continuing operations	328,641
Profit from continuing operations	2,412,665
Profit from discontinued operations	22,894
Profit for the year	2,435,559
Other comprehensive income after taxes	(40,326)
Total comprehensive income	2,395,233

Separate

(Unit: million won)

Separate : Operating income, Operating expenses, Net operating income, Non-operating income and expenses, Profit before income tax expense , Income tax expense, Profit for the year, Other comprehensive income (loss), Total comprehensive income for the year Table
Operating income	714,845
Operating expenses	218,845
Net operating income	496,000
Non-operating income and expenses	623,059
Profit before income tax expense	1,119,059
Income tax expense	166,305
Profit for the year	952,754
Other comprehensive income (loss)	21,643
Total comprehensive income for the year	974,397

Consolidated

(Unit: million won)

Income Statement Consolidated : Revenue and gain on valuation by equity method, Cost of sales, Gross profit, Selling and administrative expenses, Operating income, Financial income, Financial expenses, Other non-operating income, Other non-operating expenses, Profit before income tax from continuing operations , Income tax expense from continuing operations, Profit from continuing operations, Profit from discontinued operations, Profit for the year, Other comprehensive income after taxes, Total comprehensive income Table
Revenue and gain on valuation by equity method	10,725,374
Cost of sales	8,924,325
Gross profit	1,801,049
Selling and administrative expenses	456,357
Operating income	1,344,692
Financial income	44,109
Financial expenses	(99,046)
Other non-operating income	82,787
Other non-operating expenses	(97,912)
Profit before income tax from continuing operations	1,274,630
Income tax expense from continuing operations	182,144
Profit from continuing operations	1,092,486
Profit from discontinued operations	1,228
Profit for the year	1,091,258
Other comprehensive income after taxes	(55,946)
Total comprehensive income	1,147,204

Separate

(Unit: million won)

Separate : Operating income, Operating expenses, Net operating income, Non-operating income and expenses, Profit before income tax expense , Income tax expense, Profit for the year, Other comprehensive income (loss), Total comprehensive income for the year Table
Operating income	614,003
Operating expenses	189,878
Net operating income	424,125
Non-operating income and expenses	6,849
Profit before income tax expense	430,974
Income tax expense	90,816
Profit for the year	340,158
Other comprehensive income (loss)	(6,312)
Total comprehensive income for the year	333,846

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