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Condensed Financial Statement

Assets Liabilities Equity
73,923 58,742 15,181

Sales

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
6,856 7,488 7,580 21,924

Operating Profit

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
670 772 890 2,332

Statement of Profit and Loss

(Unit: KRW 100 Million)
Category First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
Operating Revenue 6,856 7,488 7,580 21,924
Operating Expense 6,186 6,715 6,690 19,592
Operating Profit (Loss) 670 772 890 2,332
Other Profit and Loss 77 (7) (22) 48
Financial Profit and Loss (349) (370) (374) (1,093)
Net Profit (Loss) Before Tax 383 388 494 1,266
Current Net Profit (Loss) 298 301 387 986

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 10,251 8,022 8,484
Non-Current Assets 61,538 63,388 65,438
Total Assets 71,789 71,410 73,923
Current Liabilities 32,157 30,042 31,503
Non-Current Liabilities 25,102 26,596 27,239
Total Liabilities 57,259 56,638 58,742
Total Equity 14,530 14,772 15,181
Total Liabilities and Equity 71,789 71,410 73,923

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

Condensed Financial Statement

Assets Liabilities Equity
67,448 54,599 12,849

Sales

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
6,253 6,894 6,930 20,077

Operating Profit

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
595 714 795 2,104

Statement of Profit and Loss

(Unit: KRW 100 Million)
Category First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
Operating Revenue 6,253 6,894 6,930 20,077
Operating Expense 5,658 6,180 6,134 17,973
Operating Profit (Loss) 595 714 795 2,104
Other Profit and Loss 76 0 (9) 67
Financial Profit and Loss (339) (351) (362) (1,051)
Net Profit (Loss) Before Tax 332 363 424 1,120
Current Net Profit (Loss) 259 285 332 876

Statement Of Financial Position

(Unit: KRW 100 Million)
Category End of March End of June End of September End of December
Current Assets 7,338 6,130 6,762
Non-Current Assets 57,144 59,118 60,687
Total Assets 64,482 65,248 67,448
Current Liabilities 29,362 28,143 29,473
Non-Current Liabilities 22,910 24,603 25,126
Total Liabilities 52,272 52,746 54,599
Total Equity 12,210 12,502 12,849
Total Liabilities and Equity 64,482 65,248 67,448

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

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