Financial Statements

• Summarized Balance Sheets (Unit: 1 mn KRW)

Term	37th Term 2014	38th Term 2015	39th Term 2016
[Quick Assets]	101,830	113,251	110,534
Current Assets	87,342	98,846	96,727
Inventory Assets	14,488	14,404	13,807
[Non-quick Assets]	172,498	177,531	191,865
Investment Assets	64,474	73,491	89,001
Tangible Assets	103,841	93,804	93,185
Intangible Assets	3,242	3,488	3,275
Other Non-quick Assets	941	6,748	6,404
Total Assets	274,328	290,782	302,399
[Quick Liabilities]	87,486	103,220	107,581
[Non-quick Liabilities]	46,561	36,636	44,173
Total Liabilities	134,047	139,856	151,755
[Equity]	7,580	7,580	7,580
[Capital Surplus]	13,170	13,170	13,170
[Capital Adjustment]	-1,918	-1,918	-1,918
[Accumulated Other Comprehensive Income]	6	1	1
[Earned Surplus]	121,443	132,093	131,811
Total Equity	140,281	150,926	150,645
Total Liabilities and Equity	274,328	290,782	302,399

• Summarized Income Statements (Unit: 1 mn KRW)

Term	37th Term 2014	38th Term 2015	39th Term 2016
Revenue	403,679	436,482	415,956
Cost of Sale	366,419	396,210	371,622
Gross Sales Profit	37,260	40,273	44,334
Selling & Administrative Expenses	24,803	24,540	31,398
R&D Fees	3,318	3,591	4,289
Operating Profit	9,139	12,141	8,647
Other Profit	5,114	6,942	7,668
Other Expenses	4,204	6,291	7,235
Financial Profit	2,943	1,537	1,968
Financial Cost	5,781	2,909	2,744
Gain/Loss on Investment	445	1,944	-3,589
Net Profit before Income Tax	7,656	13,364	4,714
Income Tax (Gain)	2,119	1,730	2,545
Net Profit of Current Term	5,537	11,634	2,169
Other Comprehensive Income	-1,936	462	-272
Total Comprehensive Income	3,601	12,097	1,897