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Condensed Financial Statement

Assets Liabilities Equity
69,150 55,258 13,892

Sales

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
6,569 6,962 7,185 20,715

Operating Profit

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
569 758 805 2,132

Statement of Profit and Loss

(Unit: KRW 100 Million)
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Category First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
Operating Revenue 6,569 6,962 7,185 20,715
Operating Expense 6,000 6,2046,380 18,584
Operating Profit (Loss) 569 758 805 2,132
Other Profit and Loss (20) (7) (17) (44)
Financial Profit and Loss (296) (326) (378) (1,000)
Net Profit (Loss) Before Tax 227 395 412 1,033
Current Net Profit (Loss) 162 327 310 799

Statement Of Financial Position

(Unit: KRW 100 Million)
Statement Of Financial Position End of March End of June End of September End of December
Current Assets 10,513 8,641 9,547
Non-Current Assets 57,221 58,389 59,603
Total Assets 67,734 67,031 69,150
Current Liabilities 24,312 26,171 27,262
Non-Current Liabilities 30,040 27,165 27,996
Total Liabilities 54,352 53,337 55,258
Total Equity 13,381 13,694 13,892
Total Liabilities and Equity 67,734 67,031 69,150

※Quarterly performance may result in some errors with the cumulative value.

Condensed Financial Statement

Assets Liabilities Equity
61,832 49,912 11,921

Sales

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
5,889 6,340 6,476 18,705

Operating Profit

(Unit: KRW 100 Million)
First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
521 700 718 1,938

Statement of Profit and Loss

(Unit: KRW 100 Million)
Category First Quarter Second Quarter Third Quarter Fourth Quarter Cumulative Total for
Operating Revenue 5,889 6,340 6,476 18,705
Operating Expense 5,368 5,641 5,758 16,767
Operating Profit (Loss) 521 700 718 1,938
Other Profit and Loss (16) 3 (7) (20)
Financial Profit and Loss (285) (316) (354) (955)
Net Profit (Loss) Before Tax 220 387 357 963
Current Net Profit (Loss) 165 331 273 769

Statement Of Financial Position

(Unit: KRW 100 Million)
Category End of March End of June End of September End of December
Current Assets 7,839 6,439 6,979
Non-Current Assets 51,875 53,277 54,853
Total Assets 59,714 59,716 61,832
Current Liabilities 21,124 23,216 24,645
Non-Current Liabilities 27,172 24,763 25,267
Total Liabilities 48,296 47,979 49,912
Total Equity 11,418 11,737 11,921
Total Liabilities and Equity 59,714 59,716 61,832

※Quarterly performance may result in some errors with the cumulative value.

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