Operational results - IT REPORT WORLD

Business performance
(Unit : Wbn)
Balance Sheet 2007 2008 2009 2010 2011
343.2
(Unit : Wbn)
86.5
• Assets 228.7 330.7 342.8 376.0 422.5
Current assets
Inventories
Trade Accounts
Non current
assets
• Liability
Debt
• Stockholders
Equity
Statement of
Income
2007 2008 2009 2010 2011
• Sales 287.0 343.2 262.2 215.9 258.9
Gross Profit
(%)
SG&A
(%)
• OP
OP margin (%)
• Net Profit
185.6
89.4
80.8
43.1
65.2
0
75.3
(26.2%)
21.0
(7.3%)
54.2
(18.9%)
44.9
(15.6%)
243.4
111.0
94.5
87.3
87.0
0
123.5
(36.0%)
24.9
(7.3%)
98.6
(28.7%)
82.2
(24.0%)
258.4
86.4
58.4
84.3
53.9
0
63.3
(24.1%)
22.0
(8.4%)
41.2
(15.7%)
44.4
(17.0%)
247.9
108.1
94.5
128.1
51.0
7.6
16.1
(7.5%)
15.8
(7.3%)
0.3
(0.1%)
1.5
(0.7%))
292.2
160.1
105.3
130.3
70.1
0
163.4 243.7 288.9 325.0 352.3
(Unit : Wbn)
57.4
(22.2%)
20.9
(8.1%)
36.9
(14.3%)
27.6
(10.7%)
• EPS (W) 2,271 3,967 1,958 68 1,182
68.4
250.4
262.2
47.7
37.3
40.4
155.2
30.1
26.9
27.1
19.1
11.2 9.8 15.6 11.6
65.3
258.9
215.9
28.1
25
45.5
17.9
'06 '07 '08 '09 '10 '11
Sales Products Raw Material WIP
• 2006 ~ 2007 TKSCT Included
- ’08.1.2 TKSCT Split 343.2 28.7%
287
262.2
18.9%
191.5
13.7%
98.6
54.2
26.3
258.9
215.9
15.7%
14.3%
41.2
36.9
0.3
0.1%
'06 '07 '08 '09 '10 '11
Sales Operating profit OP Margin
14