Daeryuk Can Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	2003 - 2001
Period Ending	Dec '08 Dec 31, 2008	Dec '08 Dec 31, 2008	Dec '07 Dec 31, 2007	Dec '06 Dec 31, 2006	Dec '05 Dec 31, 2005	Dec '04 Dec 31, 2004	2003 - 2001
Operating Revenue	108,953	108,953	93,300	83,085	124,404	128,991	Upgrade
Other Revenue	-	-	-	-	-	0	Upgrade
Revenue	108,953	108,953	93,300	83,085	124,404	128,991	Upgrade
Revenue Growth (YoY)	-15.53%	16.78%	12.29%	-33.21%	-3.56%	22.21%	Upgrade
Cost of Revenue	95,974	95,974	83,930	72,696	108,642	111,328	Upgrade
Gross Profit	12,978	12,978	9,370	10,389	15,762	17,663	Upgrade
Selling, General & Admin	7,957	7,957	7,311	6,658	8,467	9,963	Upgrade
Research & Development	297.89	297.89	290.67	299.21	381.23	12.94	Upgrade
Other Operating Expenses	400.5	400.5	75	497.55	389.28	597.23	Upgrade
Operating Expenses	9,691	9,691	10,569	8,258	10,196	11,793	Upgrade
Operating Income	3,287	3,287	-1,200	2,132	5,566	5,870	Upgrade
Interest Expense	-3,330	-3,330	-2,891	-2,111	-2,394	-2,349	Upgrade
Interest & Investment Income	316.45	316.45	240.38	235.27	65.59	422.47	Upgrade
Earnings From Equity Investments	-2,072	-2,072	-470.71	-4,061	-	-	Upgrade
Currency Exchange Gain (Loss)	3,350	3,350	30.03	-253.76	-81.62	-528.38	Upgrade
Other Non Operating Income (Expenses)	7.2	7.2	-153.89	304.15	127.64	667.39	Upgrade
EBT Excluding Unusual Items	1,558	1,558	-4,445	-3,755	3,284	4,083	Upgrade
Gain (Loss) on Sale of Investments	-0.75	-0.75	-	-12.55	52.74	-10.6	Upgrade
Gain (Loss) on Sale of Assets	394.92	394.92	1,483	697.19	254.31	-212.79	Upgrade
Pretax Income	1,953	1,953	260.7	918.41	3,591	3,859	Upgrade
Income Tax Expense	649.89	649.89	915.02	542.48	679.42	786.5	Upgrade
Earnings From Continuing Operations	1,303	1,303	-654.32	375.93	2,911	3,073	Upgrade
Minority Interest in Earnings	-425.38	-425.38	1,119	-	-	-	Upgrade
Net Income	877.38	877.38	464.47	375.93	2,911	3,073	Upgrade
Net Income to Common	877.38	877.38	464.47	375.93	2,911	3,073	Upgrade
Net Income Growth	-71.45%	88.90%	23.55%	-87.09%	-5.25%	32.18%	Upgrade
Shares Outstanding (Basic)	12	12	12	12	12	12	Upgrade
Shares Outstanding (Diluted)	13	13	12	12	12	12	Upgrade
Shares Change (YoY)	4.34%	4.34%	-	-	-	-	Upgrade
EPS (Basic)	73.11	73.11	38.71	31.33	242.60	256.05	Upgrade
EPS (Diluted)	70.00	70.00	38.71	31.33	242.60	256.05	Upgrade
EPS Growth	-72.66%	80.85%	23.55%	-87.09%	-5.25%	32.18%	Upgrade
Free Cash Flow	-1,228	-1,228	-9,312	-8,352	2,295	920.12	Upgrade
Free Cash Flow Per Share	-98.05	-98.05	-776.01	-696.04	191.26	76.68	Upgrade
Dividend Per Share	20.000	20.000	25.000	-	-	35.000	Upgrade
Dividend Growth	-42.86%	-20.00%	-	-	-	16.67%	Upgrade
Gross Margin	11.91%	11.91%	10.04%	12.50%	12.67%	13.69%	Upgrade
Operating Margin	3.02%	3.02%	-1.29%	2.57%	4.47%	4.55%	Upgrade
Profit Margin	0.81%	0.81%	0.50%	0.45%	2.34%	2.38%	Upgrade
Free Cash Flow Margin	-1.13%	-1.13%	-9.98%	-10.05%	1.84%	0.71%	Upgrade
EBITDA	9,156	9,156	5,742	6,430	10,254	10,534	Upgrade
EBITDA Margin	8.40%	8.40%	6.15%	7.74%	8.24%	8.17%	Upgrade
D&A For EBITDA	5,869	5,869	6,942	4,298	4,688	4,664	Upgrade
EBIT	3,287	3,287	-1,200	2,132	5,566	5,870	Upgrade
EBIT Margin	3.02%	3.02%	-1.29%	2.57%	4.47%	4.55%	Upgrade
Effective Tax Rate	33.28%	33.28%	350.99%	59.07%	18.92%	20.38%	Upgrade
Revenue as Reported	108,953	108,953	93,300	83,085	124,404	-	Upgrade
Advertising Expenses	110.33	110.33	20.25	11.3	0.8	343.98	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.