Operational results - IT REPORT WORLD
Operational results - IT REPORT WORLD
Operational results - IT REPORT WORLD
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Quarterly <strong>Operational</strong> <strong>results</strong><br />
Item<br />
(Unit : Wbn)<br />
2009 2010 2011<br />
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q<br />
Sales 93.9 71.4 50.5 46.5 46.4 47.0 54.1 68.3 57.5 57.4 61.2 82.8<br />
Gross Profit 31.7 20.0 10.5 1.1 -0.1 3.1 6.1 7.0 6.2 8.3 18.6 24.3<br />
Gross profit (%) 33.7% 28.0% 20.8% 2.4% -0.3% 6.6% 11.3% 10.3% 10.7% 14.4% 30.5% 29.4%<br />
OP 24.9 15.6 5.4 -4.7 -3.8 -0.6 1.8 3.0 2.1 3.0 13.8 18.0<br />
OP(%) 26.5% 21.9% 10.8% -10.1% -8.3% -1.4% 3.3% 4.3% 3.7% 5.3% 22.5% 21.7%<br />
Backlog 187<br />
100<br />
90<br />
80<br />
70<br />
60<br />
50<br />
40<br />
30<br />
20<br />
10<br />
0<br />
Backlog 140<br />
26.5% Backlog 60<br />
22.5% 21.7%<br />
94<br />
21.9%<br />
83<br />
71<br />
68<br />
10.8%<br />
61<br />
54<br />
58 57<br />
5.3%<br />
51<br />
47<br />
4.3% 3.7%<br />
46 47<br />
3.3%<br />
-1.4%<br />
-8.3%<br />
-10.1%<br />
1Q '09 2Q '09 3Q '09 4Q '09 1Q '10 2Q '10 3Q '10 4Q '10 1Q '11 2Q '11 3Q '11 4Q '11<br />
Sales<br />
OP<br />
11
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