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1. Summary P/L

(in billion KRW)

	2010	2011	2012
Revenue	154,630	165,002	201,104
Gross profit	51,964	52,857	74,452
Operating Profit	17,297	15,644	29,049
Profit before Income Tax	19,329	17,192	29,915
Net Profit	16,147	13,759	23,845

* '09~ figures are K-IFRS based

2. Segment/Regional information

(1) Revenue by segment

* Segment revenue includes Intersegment revenue.

(2) Operating profit by segment

* Segment operation profit includes Intersegment revenue operation profit.

* Segment information - Before '11: IM=(Former) Telecom, CE=(Former)DM+DA.

(3) Regional portion of Revenue

3. Summary B/S

(in billion KRW)

		2010	2011	2012
Total Assets		134,289	155,631	181,072
Current Assets		61,403	71,502	87,269
	Cash & cash equivalents	22,480	26,878	37,448
	Trade & other receivables	19,153	21,882	23,861
	Inventories	13,365	15,717	17,747
Non-current Assets		72,886	84,129	93,803
	PP&E	52,965	62,044	68,485
Total Liabilities		44,940	53,786	59,591
Current Liabilities		39,945	44,319	46,933
	Trade & other payables	9,149	10,277	9,489
	Accounts payables & others	14,004	16,057	16,895
	Total Borrowings	10,775	14,647	14,895
Total shareholders' equity		89,349	101,845	121,480
	Capital Stock	898	898	898

* Cash & cash equivalents = Cash + Cash equivalents +Short-term financial instruments + Short-term
available-for-sale securities
* Total borrowings: Short-term borrowings + Current potion of long-term Borrowings,
Lon-term borrowings, etc.

4. Summary Cashflow Statement

(in trillion KRW)

		2010	2011	2012
Cash at beginning of the period		20.88	22.48	26.88
	Cashflow from operations	23.83	22.92	37.97
	Cashflow from investing	-22.03	-21.62	-24.85
	Cashflow from finance	-0.15	3.11	-1.86
	Net increase/decrease in cash	1.60	4.40	10.57
	Cash at end of the period	22.48	26.88	37.45
	Net cash	11.70	12.23	22.55

5. Financial Ratios

	2010	2011	2012
ROA	13.1%	9.5%	14.2%
ROE	19.9%	14.4%	21.4%
Debt/EBITDA	0.38	0.50	0.34
EBITDA/Interest Expenses	48	45	76

* Debt= total borrowings

* EBITDA= Operating Profit + Depreciation

	2010	2011	2012
Net Margin (%)	10.4	8.3	11.9
Asset Turnover	1.25	1.14	1.19
Financial Leverage	1.52	1.52	1.51
Current ratio (%)	154%	161%	186%
Liability/Equity (%)	50%	53%	49%
Debt/Equity (%)	12%	14%	12%
Net debt/Equity (%)	- 13%	- 12%	- 19%