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Condensed Financial Statement

Assets Liabilities Equity
61,250 48,877 12,373

Sales

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter
5,889 6,083 6,115 6,141

Operating Profit

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter
492 611 729 623

Statement of Profit and Loss

(Unit: KRW 100 Million)
Category First Quarter Second Quarter Third Quarter Fourth Quarter
Operating Revenue 5,889 6,083 6,115 6,141
Operating Expense 5,397 5,472 5,386 5,517
Operating Profit (Loss) 492 611 729 622
Other Profit and Loss (7) (8) (4) 50
Financial Profit and Loss (231) (221) (217) 212
Net Profit (Loss) Before Tax 254 382 508 360
Current Net Profit (Loss) 186 278 385 288

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 8,591 8,940 14,396 9,699
Non-Current Assets 45,297 46,703 47,831 51,551
Total Assets 53,888 55,643 62,227 61,250
Current Liabilities 20,819 22,263 22,057 22,133
Non-Current Liabilities 25,841 25,768 27,947 26,743
Total Liabilities 46,660 48,030 50,004 48,877
Total Equity 7,228 7,613 12,223 12,373
Total Liabilities and Equity 53,888 55,643 62,227 61,250

Condensed Financial Statement

Assets Liabilities Equity
53,626 43,079 10,547

Sales

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter
5,433 5,657 5,652 5,617

Operating Profit

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter
423 543 651 560

Statement of Profit and Loss

(Unit: KRW 100 Million)
Category First Quarter Second Quarter Third Quarter Fourth Quarter
Operating Revenue 5,433 5,657 5,652 5,617
Operating Expense 5,010 5,114 5,001 5,057
Operating Profit (Loss) 423 543 651 560
Other Profit and Loss (4) (110) 1 (72)
Financial Profit and Loss (222) (106) (207) (193)
Net Profit (Loss) Before Tax 197 327 445 296
Current Net Profit (Loss) 143 243 342 219

Statement Of Financial Position

(Unit: KRW 100 Million)
Category End of March End of June End of September End of December
Current Assets 6,118 6,004 11,697 6,705
Non-Current Assets 40,763 42,181 43,294 46,860
Total Assets 46,882 48,185 54,991 53,626
Current Liabilities 17,208 18,681 18,259 18,059
Non-Current Liabilities 24,122 23,708 26,393 25,020
Total Liabilities 41,329 42,388 44,652 43,079
Total Equity 5,553 5,796 10,339 10,547
Total Liabilities and Equity 46,882 48,185 54,991 53,626

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