Atinum Investment Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008
Period Ending	Sep '13 Sep 30, 2013	Dec '12 Dec 31, 2012	Dec '11 Dec 31, 2011	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009	Dec '08 Dec 31, 2008
Interest and Dividend Income	5,984	5,118	9,654	-	405	556.81
Total Interest Expense	-	-	-	-	-	1,039
Net Interest Income	5,984	5,118	9,654	-	405	-481.91
Gain (Loss) on Sale of Investments	-	-	-	-	2,099	2,187
Other Revenue	2,935	550.51	282.18	6,435	3,960	66,386
Revenue Before Loan Losses	8,919	5,668	9,936	6,435	6,465	68,091
Provision for Loan Losses	-	-	-	-	-195.93	5.82
Revenue	8,919	5,668	9,936	6,435	6,660	68,086
Revenue Growth (YoY)	7.48%	-42.95%	54.40%	-3.38%	-90.22%	-4.74%
Salaries & Employee Benefits	-	-	-	-	2,438	3,155
Cost of Services Provided	5,022	5,880	5,276	-	1,394	71,063
Other Operating Expenses	413.43	613.66	1,569	5,428	51.14	139.62
Total Operating Expenses	5,436	6,494	6,845	5,428	3,884	74,358
Operating Income	3,484	-825.46	3,091	1,007	2,777	-6,273
Earnings From Equity Investments	-	-	-	-	-478.48	-65.25
Currency Exchange Gain (Loss)	-	-	-	-	-	-3,103
EBT Excluding Unusual Items	3,500	-983.29	3,248	672.88	1,983	-9,254
Gain (Loss) on Sale of Investments	-	-	-	-	-77.5	-1,226
Pretax Income	3,538	-945.58	3,248	672.88	1,906	-10,623
Income Tax Expense	386.83	53.46	279.06	113.19	320.6	21.88
Earnings From Continuing Ops.	3,151	-999.05	2,969	559.7	1,585	-10,645
Minority Interest in Earnings	-	-	-	-	-	6,419
Net Income	3,151	-999.05	2,969	559.7	1,585	-4,227
Net Income to Common	3,151	-999.05	2,969	559.7	1,585	-4,227
Net Income Growth	168.30%	-	430.41%	-64.70%	-	-
Shares Outstanding (Basic)	-	-	-	-	42	42
Shares Outstanding (Diluted)	-	-	-	-	42	42
EPS (Basic)	-	-	-	-	37.75	-100.65
EPS (Diluted)	-	-	-	-	37.75	-100.65
Free Cash Flow	3,890	-1,031	-526.08	-	-1,301	-4,464
Free Cash Flow Per Share	-	-	-	-	-30.98	-106.30
Dividend Per Share	-	-	-	-	15.000	-
Operating Margin	39.06%	-14.56%	31.11%	15.65%	41.69%	-9.21%
Profit Margin	35.33%	-17.63%	29.88%	8.70%	23.80%	-6.21%
Free Cash Flow Margin	43.61%	-18.19%	-5.29%	-	-19.53%	-6.56%
Effective Tax Rate	10.93%	-	8.59%	16.82%	16.82%	-
Revenue as Reported	8,919	5,668	9,936	-	6,465	69,130

Updated Nov 14, 2013. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.