Summary Financial Statements

Balance Sheets Summary

(Unit: KRW 100 million)

Balance Sheets Summary
2015 2014 2013 2012 2011
Current Assets 13,311 12,143 9,811 7,919 7,665
PPE & Others 28,835 26,141 24,540 19,723 16,024
Total Assets 42,146 38,283 34,351 27,641 23,689
Current Liabilities 11,595 10,357 9,817 9,399 7,308
Long-term Liabilities 9,398 10,842 9,870 5,527 5,776
Total Liabilities 20,993 21,198 19,597 14,925 13,083
Paid-in Capital 886 886 886 886 886
Capital Surplus 973 973 973 973 973
Retained Earnings 20,662 16,890 14,147 11,205 8,838
Other components of equity -967 -791 -731 -729 -723
Total Shareholders' Equity 21,153 17,085 14,754 12,716 10,606

Income Statement Summary

(Unit: KRW 100 million)

Income StatEments Summary
2015 2014 2013 2012 2011
Sales 53,285 46,770 43,263 38,962 34,524
Gross Profit 31,023 25,752 22,944 19,930 17,162
Operating Income 6,841 5,110 4,964 4,455 4,008
Recurring Profit 6,448 4,802 4,735 4,303 3,721
Net Profit 4,704 3,546 3,657 3,120 2,715

Financial Ratios

Financial Ratios
2015 2014 2013 2012 2011
Gross Profit Margin 58.2% 55.1% 53.0% 51.2% 49.7%
Operating Profit Margin 12.8% 10.9% 11.5% 11.4% 11.6%
Recurring Profit Margin 12.1% 10.3% 10.9% 11.0% 10.8%
Net Profit Margin 8.8% 7.6% 8.5% 8.0% 7.9%
Debt to Equity Ratio 99.2% 124.1% 132.8% 117.4% 123.4%
Net Debt to Equity Ratio 31.4% 51.3% 67.0% 52.1% 44.6%
Current Assets / Current Liabilities 114.8% 117.2% 99.9% 84.3% 104.9%
ROA 11.3% 9.3% 10.6% 11.3% 11.5%
ROE 22.5% 20.8% 24.8% 24.5% 25.6%