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Operational results - IT REPORT WORLD

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A high growth company 2001-2011<br />

Sales OP Capex Depreciation<br />

343<br />

33.5<br />

(Unit : Wbn)<br />

250<br />

262<br />

22.3<br />

259<br />

216<br />

155<br />

6.4<br />

38<br />

2.8<br />

1<br />

53<br />

1.1<br />

2.1<br />

17<br />

65<br />

4.1<br />

2.5<br />

6.7<br />

79<br />

6.3<br />

3.3<br />

11.9<br />

96<br />

8.5<br />

3.6<br />

8.8<br />

8<br />

5.1<br />

18.8<br />

7.4<br />

52.4<br />

5.7<br />

98.6<br />

4.9<br />

41.2<br />

4.4<br />

7.8<br />

4.9<br />

0.3<br />

5<br />

36.9<br />

4.2<br />

'01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11<br />

Total capex<br />

<strong>IT</strong>EM<br />

(Unit : Wbn)<br />

‘08 ’09 ’10 ’11 ’12(E)<br />

Land 28.7 12.5 - 0.2 -<br />

Building 0.1 7.1 2.3 0.6 3.0<br />

Equipment 4.7 2.7 5.5 4.2 7.0<br />

TOTAL 33.5 22.3 7.8 5.0 10.0<br />

Total depreciation<br />

<strong>IT</strong>EM<br />

(Unit : Wbn)<br />

‘08 ’09 ’10 ’11 ’12(E)<br />

Building 0.4 0.5 0.8 0.7 1.0<br />

Equipment 4.5 3.9 4.1 3.5 4.0<br />

TOTAL 4.9 4.4 4.9 4.2 5.0<br />

13

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