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Operational results - IT REPORT WORLD

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Business goals & strategy<br />

600<br />

500<br />

Sales<br />

(Unit : Wbn, Ton ’thd)<br />

Capa<br />

World-class<br />

Product<br />

Of Korea<br />

The global<br />

Financial<br />

crisis<br />

Hwajeon Plant<br />

Facility<br />

Expanson<br />

160<br />

Capa<br />

180<br />

165<br />

450<br />

190<br />

200<br />

550<br />

200<br />

150<br />

400<br />

300<br />

200<br />

100<br />

Capital<br />

Increase<br />

22.7 Wbn<br />

32<br />

30<br />

Noksan Plant<br />

Facility<br />

Expanson<br />

38<br />

35<br />

53<br />

40<br />

Iraq<br />

War<br />

65<br />

45<br />

79<br />

50<br />

Capital<br />

Increase<br />

16.0 Wbn<br />

96<br />

60<br />

155<br />

80<br />

343 130<br />

100 115<br />

250<br />

262<br />

216<br />

259<br />

350<br />

100<br />

50<br />

0<br />

'00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12(E) '13(E) '14(E)<br />

0<br />

Future Strategy<br />

• Larger market share : the world's No. 1 market share of 12% → 20% or more (by 2015)<br />

• New factory (Hwa-jeon Industrial Park) to maximize production capacity over the company<br />

: By 2014 compared to 2007 production capacity of 2x (200,000 tons)<br />

• Maintain the appropriate op margin through continuous investment and Improve productivity<br />

: Despite the ongoing revenue rise, TK Corp. will continue to maintain appropriate operating profit (over 20%)<br />

15

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