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Condensed Financial Statement

Assets Liabilities Equity
41,811 35,877 5,934

Sales

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
4,229 4,513 4,614 4,416 17,772

Operating Profit

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
204 297 403 307 1,212

Statement of Profit and Loss

(Unit: KRW 100 Million)
Category First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
Operating Revenue 4,229 4,513 4,614 4,416 17,772
Operating Expense 4,024 4,216 4,211 4,108 16,560
Operating Profit (Loss) 204 297 403 307 1,212
Other Profit and Loss (6) (6) (3) (70) (85)
Financial Profit and Loss (165) (166) (176) (171) (678)
Net Profit (Loss) Before Tax 33 126 224 66 448
Current Net Profit (Loss) 30 104 178 (26) 286

Statement Of Financial Position

(Unit: KRW 100 Million)
Statement Of Financial Position End of March End of June End of September End of December
Current Assets 5,870 5,770 6,308 7,172
Non-Current Assets 30,790 32,743 33,944 34,639
Total Assets 36,660 38,513 40,252 41,811
Current Liabilities 13,081 13,140 15,915 18,233
Non-Current Liabilities 17,917 19,599 18,380 17,644
Total Liabilities 30,998 32,739 34,296 35,877
Total Equity 5,662 5,775 5,956 5,934
Total Liabilities and Equity 36,660 38,513 40,252 41,811

※Quarterly performance may result in some errors with the cumulative value.

Condensed Financial Statement

Assets Liabilities Equity
35,982 30,817 5,165

Sales

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
3,915 4,176 4,254 4,069 16,414

Operating Profit

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
146 209 298 192 845

Statement of Profit and Loss

(Unit: KRW 100 Million)
Category First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
Operating Revenue 3,915 4,176 4,254 4,069 16,414
Operating Expense 3,769 3,967 3,956 3,877 15,569
Operating Profit (Loss) 146 209 298 192 845
Other Profit and Loss 0 (1) (1) (30) (32)
Financial Profit and Loss (167) (164) (175) (156) (662)
Net Profit (Loss) Before Tax (20) 45 122 5 152
Current Net Profit (Loss) (15) 36 92 (56) 57

Statement Of Financial Position

(Unit: KRW 100 Million)
Category End of March End of June End of September End of December
Current Assets 4,501 4,587 4,621 5,541
Non-Current Assets 27,465 29,197 29,950 30,441
Total Assets 31,966 33,784 34,571 35,982
Current Liabilities 10,853 10,832 13,382 15,435
Non-Current Liabilities 16,047 17,851 15,996 15,382
Total Liabilities 26,900 28,683 29,378 30,817
Total Equity 5,066 5,101 5,193 5,165
Total Liabilities and Equity 31,966 33,784 34,571 35,982

※Quarterly performance may result in some errors with the cumulative value.

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