Suppro Income Statement

Financials in millions KRW. Fiscal year is April - March.

Millions KRW. Fiscal year is Apr - Mar.

Fiscal Year	FY 2013	FY 2012	FY 2011	FY 2010
Period Ending	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012	Mar '11 Mar 31, 2011	Mar '10 Mar 31, 2010
Other Revenue	-	-0	-	0
Revenue	17,765	20,064	19,481	16,602
Revenue Growth (YoY)	-11.46%	2.99%	17.34%	-
Cost of Revenue	13,369	15,266	14,682	12,514
Gross Profit	4,396	4,797	4,799	4,088
Selling, General & Admin	2,878	3,172	2,827	2,549
Research & Development	571.44	516.97	504.74	345.61
Other Operating Expenses	94.09	80.06	93.16	65.76
Operating Expenses	3,753	4,830	4,050	2,976
Operating Income	643.19	-32.3	749.24	1,112
Interest Expense	-375.89	-391.47	-337.33	-272.86
Interest & Investment Income	55.93	89.46	95.19	85.94
Earnings From Equity Investments	-9.4	-9.06	-11.69	-
Currency Exchange Gain (Loss)	-0.07	0.03	-0.04	-
Other Non Operating Income (Expenses)	-85.36	-142.16	-76.9	12.98
EBT Excluding Unusual Items	228.41	-485.5	418.47	937.59
Gain (Loss) on Sale of Investments	-	-2	-	-
Gain (Loss) on Sale of Assets	-1.76	-4.1	1.6	52.19
Asset Writedown	-	-6.63	-	-
Pretax Income	226.65	-498.22	420.07	989.77
Income Tax Expense	-44.17	-204.57	28.85	160.08
Net Income	270.81	-293.66	391.21	829.7
Net Income to Common	270.81	-293.66	391.21	829.7
Net Income Growth	-	-	-52.85%	-
Shares Outstanding (Basic)	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0
Shares Change (YoY)	0.04%	-0.03%	0.04%	-
EPS (Basic)	814.00	-883.00	1176.00	2495.00
EPS (Diluted)	814.00	-883.00	1176.00	2495.00
EPS Growth	-	-	-52.87%	-
Free Cash Flow	-805.98	-1,329	146.73	340.24
Free Cash Flow Per Share	-2422.56	-3996.77	441.09	1023.13
Gross Margin	24.75%	23.91%	24.64%	24.62%
Operating Margin	3.62%	-0.16%	3.85%	6.69%
Profit Margin	1.52%	-1.46%	2.01%	5.00%
Free Cash Flow Margin	-4.54%	-6.63%	0.75%	2.05%
EBITDA	905.25	186.68	946.44	1,312
EBITDA Margin	5.10%	0.93%	4.86%	7.90%
D&A For EBITDA	262.06	218.98	197.19	200.54
EBIT	643.19	-32.3	749.24	1,112
EBIT Margin	3.62%	-0.16%	3.85%	6.69%
Effective Tax Rate	-	-	6.87%	16.17%
Advertising Expenses	0.2	0.22	1.03	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.