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Condensed Financial Statement

Assets Liabilities Equity
67,181 53,528 13,653

Sales

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
7,212 6,886 6,873 6,551 27,523

Operating Profit

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
853 853 814 532 3,052

Statement of Profit and Loss

(Unit: KRW 100 Million)
Category First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
Operating Revenue 7,212 6,886 6,873 6,552 27,523
Operating Expense 6,359 6,034 6,059 6,019 24,471
Operating Profit (Loss) 853 853 814 532 3,052
Other Profit and Loss (26) (6) (5) (54) (91)
Financial Profit and Loss (285) (364) (338) (294) (1,281)
Net Profit (Loss) Before Tax 529 476 459 150 1,614
Current Net Profit (Loss) 401 331 397 23 1,152

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 10,683 9,956 10,881 10,421
Non-Current Assets 57,568 58,027 57,186 56,760
Total Assets 68,250 67,983 68,067 67,181
Current Liabilities 23,098 25,616 25,060 23,087
Non-Current Liabilities 32,114 28,985 29,254 30,441
Total Liabilities 55,211 54,602 54,314 53,528
Total Equity 13,039 13,382 13,753 13,653
Total Liabilities and Equity 68,250 67,983 68,067 67,181

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

Condensed Financial Statement

Assets Liabilities Equity
58,626 46,927 11,699

Sales

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
6,613 6,273 6,273 5,968 25,127

Operating Profit

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
794 808 773 506 2,881

Statement of Profit and Loss

(Unit: KRW 100 Million)
Category First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
Operating Revenue 6,613 6,273 6,273 5,968 25,127
Operating Expense 5,819 5,465 5,499 5,463 22,246
Operating Profit (Loss) 794 808 773 506 2,881
Other Profit and Loss (17) 1 (4) (127) (147)
Financial Profit and Loss (272) (358) (317) (277) (1,224)
Net Profit (Loss) Before Tax 505 451 453 101 1,510
Current Net Profit (Loss) 389 320 406 (18) 1,097

Statement Of Financial Position

(Unit: KRW 100 Million)
Category End of March End of June End of September End of December
Current Assets 8,303 6,863 8,161 7,600
Non-Current Assets 51,698 52,356 51,442 51,026
Total Assets 60,001 59,219 59,603 58,626
Current Liabilities 19,014 20,389 20,149 18,712
Non-Current Liabilities 29,924 27,441 27,676 28,215
Total Liabilities 48,939 47,830 47,825 46,927
Total Equity 11,063 11,388 11,778 11,699
Total Liabilities and Equity 60,001 59,219 59,603 58,626

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

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