INVESTOR RELATIONS

Category	2019	2020	2021	2022	2023
Revenue	2,022.3	1,698.1	2,079.4	2,597.4	2,701.7
Cost of Sales	1,405.7	1,259.8	1,639.8	2,165.9	1,962.4
SG&A	409.3	398.9	435.2	485.8	552.3
Operating Profit	207.4	39.4	4.4	(54.3)	187.0
EBITDA	376.0	226.1	188.5	135.1	383.4
Income Before Income Tax	184.3	(12.7)	16.5	(40.3)	149.7
Income Tax	65.9	3.9	11.8	(12.8)	46.6
Net Income	118.5	(16.6)	4.6	(27.5)	103.1
Common Stock EPS(KRW)	1,153	(162)	45	(268)	1,001

Category	1Q24	2Q24	3Q24	4Q24
Revenue	678.1	763.8	-	-
Cost of Sales	500.6	539.8	-	-
SG&A	135.9	161.1	-	-
Operating Profit	41.6	62.9	-	-
EBITDA	98.0	120.3	-	-
Income Before Income Tax	49.0	66.6	-	-
Income Tax	8.0	22.2	-	-
Net Income	41.0	44.4	-	-
Common Stock EPS(KRW)	397	431	-	-

Category	1Q23	2Q23	3Q23	4Q23
Revenue	639.6	691.5	692.6	678.1
Cost of Sales	497.5	515.9	488.9	460.1
SG&A	125.9	138.4	134.1	153.9
Operating Profit	16.2	37.1	69.7	64.1
EBITDA	64.4	87.0	120.1	111.8
Income Before Income Tax	18.7	29.2	66.4	35.3
Income Tax	7.2	0.9	13.6	24.8
Net Income	11.5	28.3	52.8	10.6
Common Stock EPS(KRW)	112	273	512	104

Category	1Q22	2Q22	3Q22	4Q22
Revenue	533.0	653.4	709.2	701.9
Cost of Sales	465.7	555.7	580.2	564.2
SG&A	110.2	120.9	127.9	126.7
Operating Profit	(42.9)	(23.3)	1.1	10.9
EBITDA	3.2	23.4	48.8	59.7
Income Before Income Tax	(22.2)	(13.5)	18.3	(22.9)
Income Tax	3.6	(4.8)	2.4	(14.0)
Net Income	(25.8)	(8.7)	15.9	(8.9)
Common Stock EPS(KRW)	(252)	(84)	155	(87)

Category	1Q21	2Q21	3Q21	4Q21
Revenue	493.8	505.5	534.9	545.2
Cost of Sales	372.6	386.1	429.4	451.8
SG&A	108.0	107.0	104.2	116.0
Operating Profit	13.2	12.5	1.3	(22.6)
EBITDA	58.1	58.0	47.8	24.6
Income Before Income Tax	24.2	14.4	4.8	(26.9)
Income Tax	5.1	4.8	1.0	1.0
Net Income	19.1	9.6	3.8	(27.9)
Common Stock EPS(KRW)	186	93	37	(271)

Category	1Q20	2Q20	3Q20	4Q20
Revenue	459.1	314.7	467.3	457.0
Cost of Sales	331.8	249.0	358.4	320.7
SG&A	102.0	88.2	103.1	105.7
Operating Profit	25.4	(22.4)	5.8	30.7
EBITDA	69.9	22.7	55.2	78.3
Income Before Income Tax	20.6	(24.2)	(6.9)	(2.2)
Income Tax	6.0	(10.4)	5.0	3.3
Net Income	14.6	(13.8)	(12.0)	(5.5)
Common Stock EPS(KRW)	142	(135)	(117)	(52)

Category	1Q19	2Q19	3Q19	4Q19
Revenue	489.4	540.6	535.1	457.2
Cost of Sales	345.7	376.5	374.4	309.0
SG&A	95.2	101.2	104.9	107.9
Operating Profit	48.5	62.9	55.8	40.2
EBITDA	84.6	101.4	97.4	92.5
Income Before Income Tax	46.2	57.0	42.5	38.7
Income Tax	20.1	17.7	16.2	11.8
Net Income	26.0	39.3	26.2	26.9
Common Stock EPS(KRW)	253	382	255	263

Category	2019	2020	2021	2022	2023
Current Assets	1,088.6	1,200.3	1,476.0	1,442.1	1,556.1
Non-current Assets	2,347.5	2,340.8	2,347.4	2,502.2	2,676.6
Total Assets	3,436.1	3,541.1	3,823.4	3,944.3	4,232.7
Current Liabilities	618.4	766.8	1,041.7	1,431.7	1,330.0
Non-current Liabilities	1,259.7	1,227.4	1,181.8	916.4	1,197.8
Total Liabilities	1,878.1	1,994.1	2,223.5	2,348.1	2,527.8
Equity Catipal	54.1	54.1	54.1	54.1	54.1
Premium on Common Stock	42.2	42.2	42.2	42.2	42.2
Capital Surplus	1,410.3	1,400.7	1,421.5	1,424.1	1,505.8
Accumulated Other Comprehensive Income	25.5	23.9	55.6	46.0	72.1
Other Capital	22.3	22.3	22.3	22.3	22.3
Minority Interest	3.6	3.8	4.3	7.6	8.5
Total Capital	1,557.9	1,547.0	1,599.9	1,596.2	1,704.9

Category	1Q24	2Q24	3Q24	4Q24
Current Assets	1,592.0	1,734.1	-	-
Non-current Assets	2,742.7	2,761.3	-	-
Total Assets	4,334.7	4,495.4	-	-
Current Liabilities	1,354.5	1,331.9	-	-
Non-current Liabilities	1,228.7	1,348.6	-	-
Total Liabilities	2,583.2	2,680.5	-	-
Equity Catipal	54.1	54.1	-	-
Premium on Common Stock	42.2	42.2	-	-
Capital Surplus	1,534.8	1,579.0	-	-
Accumulated Other Comprehensive Income	89.3	108.2	-	-
Other Capital	22.3	22.3	-	-
Minority Interest	8.8	9.1	-	-
Total Capital	1,751.4	1,814.8	-	-

Category	1Q23	2Q23	3Q23	4Q23
Current Assets	1,485.0	1,558.8	1,603.8	1,556.1
Non-current Assets	2,621.8	2,662.7	2,702.9	2,676.6
Total Assets	4,106.8	4,221.5	4,306.7	4,232.7
Current Liabilities	1,326.0	1,370.4	1,457.4	1,330.0
Non-current Liabilities	1,150.5	1,199.4	1,139.6	1,197.8
Total Liabilities	2,476.5	2,569.8	2,597.0	2,527.8
Equity Catipal	54.1	54.1	54.1	54.1
Premium on Common Stock	42.2	42.2	42.2	42.2
Capital Surplus	1,425.2	1,453.4	1,506.0	1,505.8
Accumulated Other Comprehensive Income	78.5	71.4	76.4	72.1
Other Capital	22.3	22.3	22.3	22.3
Minority Interest	8.0	8.4	8.8	8.5
Total Capital	1,630.3	1,651.7	1,709.6	1,704.9

Category	1Q22	2Q22	3Q22	4Q22
Current Assets	1,382.9	1,517.4	1,584.7	1,442.1
Non-current Assets	2,394.4	2,434.3	2,527.5	2,502.2
Total Assets	3,777.4	3,951.8	4,112.2	3,944.3
Current Liabilities	1,048.6	1,193.6	1,373.9	1,431.7
Non-current Liabilities	1,160.1	1,189.7	1,122.8	916.4
Total Liabilities	2,208.7	2,383.4	2,496.6	2,348.1
Equity Catipal	54.1	54.1	54.1	54.1
Premium on Common Stock	42.2	42.2	42.2	42.2
Capital Surplus	1,384.9	1,376.2	1,392.0	1,424.1
Accumulated Other Comprehensive Income	60.9	66.3	97.6	46.0
Other Capital	22.3	22.3	22.3	22.3
Minority Interest	4.3	7.4	7.4	7.6
Total Capital	1,568.7	1,568.4	1,615.6	1,596.2

Category	1Q21	2Q21	3Q21	4Q21
Current Assets	1,145.7	1,276.7	1,319.3	1,476.0
Non-current Assets	2,332.8	2,332.4	2,339.1	2,347.4
Total Assets	3,478.5	3,609.0	3,658.4	3,823.4
Current Liabilities	704.7	779.8	775.5	1,041.7
Non-current Liabilities	1,207.3	1,248.3	1,283.6	1,181.8
Total Liabilities	1,912.0	2,028.1	2,059.1	2,223.5
Equity Catipal	54.1	54.1	54.1	54.1
Premium on Common Stock	42.2	42.2	42.2	42.2
Capital Surplus	1,411.6	1,421.5	1,422.3	1,421.5
Accumulated Other Comprehensive Income	32.6	37.0	54.5	55.6
Other Capital	22.3	22.3	22.3	22.3
Minority Interest	3.9	3.9	3.9	4.3
Total Capital	1,566.5	1,580.9	1,599.3	1,599.9

Category	1Q20	2Q20	3Q20	4Q20
Current Assets	1,202.5	1,113.4	1,109.0	1,200.3
Non-current Assets	2,343.6	2,330.1	2,341.1	2,340.8
Total Assets	3,546.1	3,443.5	3,450.1	3,541.1
Current Liabilities	749.6	753.1	736.5	766.8
Non-current Liabilities	1,222.6	1,137.9	1,172.4	1,227.4
Total Liabilities	1,972.1	1,891.0	1,908.9	1,994.1
Equity Catipal	54.1	54.1	54.1	54.1
Premium on Common Stock	42.2	42.2	42.2	42.2
Capital Surplus	1,419.6	1,397.2	1,388.4	1,400.7
Accumulated Other Comprehensive Income	32.2	33.1	30.6	23.9
Other Capital	22.3	22.3	22.3	22.3
Minority Interest	3.7	3.7	3.7	3.8
Total Capital	1,573.9	1,552.5	1,541.2	1,547.0

Category	1Q19	2Q19	3Q19	4Q19
Current Assets	1,020.3	1,164.5	1,085.2	1,088.6
Non-current Assets	2,334.5	2,364.7	2,350.4	2,347.5
Total Assets	3,354.8	3,529.2	3,435.5	3,436.1
Current Liabilities	714.6	731.3	624.8	618.4
Non-current Liabilities	1,189.5	1,299.6	1,286.2	1,259.7
Total Liabilities	1,904.1	2,030.9	1,910.9	1,878.1
Equity Catipal	54.1	54.1	54.1	54.1
Premium on Common Stock	42.2	42.2	42.2	42.2
Capital Surplus	1,306.7	1,345.9	1,372.5	1,410.3
Accumulated Other Comprehensive Income	22.1	30.4	30.0	25.5
Other Capital	22.3	22.3	22.3	22.3
Minority Interest	3.4	3.5	3.6	3.6
Total Capital	1,450.7	1,498.3	1,524.6	1,557.9