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LF

Investor Relations

Income Statement

Balance Sheet

(Unit: 100 millions of won)

Balance Sheet
ITEM 13th 1st 12th 11th 10th 9th
Noncurrent assets 6,837 7,230 5,200 5,289 5,342
Current assets 9,384 8,719 10,611 9,460 8,688
Total Assets 16,220 15,948 15,811 14,749 14,030
Controlling interest 11,010 10,925 10,528 10,173 9,824
Issued capital 1,462 1,462 1,462 1,462 1,462
Consolidated capital surplus 2,131 2,131 2,131 2,131 2,131
Consolidated capital adjustment (306) (306) (114) (114) (114)
Consolidated retained earnings 7,781 7,698 7,106 6,738 6,379
Consolidated accumulated other comprehensive income (59) (60) (56) (44) (34)
Non-controlling interest 109 108 -6 3 5
Total stockholders’ equity 11,119 11,033 10,522 10,176 9,830
Noncurrent liabilities 1,586 1,568 1,337 1,816 1,816
Current liabilities 3,515 3,347 3,952 2,757 2,385
Total liabilities 5,101 4,915 5,290 4,573 4,200
Total stockholders’ equity and liabilities 16,220 15,948 15,811 14,749 14,030

Income Statement

(Unit: 100 millions of won)

Income Statement
ITEM 13th 1st 12th 11th 10th 9th
Revenue 4,094 16,021 15,293 15,710 14,602
Costs of goods sold (1,784) (6,613) (6,262) (6,290) (5,442)
Gross profit 2,310 9,407 9,031 9,421 9,159
Selling and administrative expenses (2,018) (8,306) (8,241) (8,680) (8,203)
Operating profit 293 1,101 790 741 957
Finance income 26 102 98 111 141
Finance costs (17) (82) (79) (85) (77)
Other non-operating income and expense 33 236 89 156 101
Other non-operating expenses (40) (353) (173) (211) (116)
Investment Income Using the Equity Method 10 14 17 22 29
Income before income tax expense 305 1,019 742 734 1,036
Income tax expense (78) (319) (231) (227) (225)
Consolidated net income 226 700 512 506 811

Summary of Financial Statement

Balance Sheet

(Unit: 100 millions of won)

Balance Sheet
ITEM 13th 1st 12th 11th 10th 9th
Noncurrent assets 6,591 6,937 4,759 5,037 5,360
Current assets 8,260 7,668 9,908 8,745 8,198
Total assets 14,851 14,606 14,667 13,744 13,558
Issued capital 1,462 1,462 1,462 1,462 1,462
Capital surplus 2,132 2,132 2,132 2,132 2,131
Retained earnings 7,768 7,675 7,272 6,858 6,450
Other Comprehensive income/loss (63) (65) (36) (22) (12)
accumulated amount 11,299 11,204 10,830 10,431 10,032
Noncurrent liabilities 1,339 1,344 1,277 1,760 1,771
Current liabilities 2,213 2,058 2,560 1,554 1,756
Total liabilities 3,552 3,402 3,838 3,313 3,526
Total stockholders’ equity and liabilities 14,851 14,606 14,667 13,744 13,558

Income Statement

(Unit: 100 millions of won)

Income Statement
ITEM 13th 1st 12th 11th 10th 9th
Revenue 3,404 13,893 13,799 14,299 13,853
Costs of goods sold (1,358) (5,337) (5,449) (5,611) (5,107)
Gross profit 2,046 8,555 8,349 8,688 8,746
Selling and administrative expenses (1,788) (7,405) (7,359) (7,782) (7,630)
Operating profit 258 1,150 990 906 1,116
Finance income 28 108 105 114 146
Finance costs (12) (59) (55) (59) (64)
Other non-operating income and expense 27 178 74 144 97
Other non-operating expenses (25) (264) (134) (123) (105)
Using the Equity Method 25 (61) (200) (189) (101)
Income before income tax expense 301 1,051 780 792 1,090
Income tax expense (61) (320) (218) (232) (217)
Consolidated net income 240 732 563 559 872