Financial Information

Financial Statement
Financial Ratio

Balance Sheet (Consolidated)

(Unit : KRW Million)

배당내역
Accounts	2021	2020	2019	2018
Current Assets	667,147	600,114	471,135	390,331
Non-current Assets	379,553	346,219	330,217	321,164
Total Assets	1,046,700	946,333	801,352	711,495
Current Liabilities	320,230	320,621	277,069	204,509
Non-current Liabilities	160,661	74,119	49,330	76,086
Total Liabilities	480,890	394,740	326,399	280,595
Total Stockholders Equity	565,810	551,593	474,953	430,900

As of 31 December 2021

Income Statement (Consolidated)

(Unit : KRW Million)

배당내역
Accounts	2021	2020	2019	2018
Sales	1,343,559	1,303,006	1,079,338	956,219
Operating Income	94,759	123,936	74,576	75,740
Income or Loss Before Income Taxes	80,594	121,839	71,821	68,340
Income Taxes Expenses	38,237	31,434	18,846	26,636
Profit attributable to owners of parent	42,356	90,405	53,882	42,399

As of 31 December 2021

Balance Sheet (Non-Consolidated)

(Unit : KRW Million)

배당내역
Accounts	2021	2020	2019	2018
Current Assets	654,085	594,551	468,204	389,970
Non-current Assets	363,051	329,165	312,532	308,179
Total Assets	1,017,135	923,716	780,736	698,149
Current Liabilities	306,839	310,450	267,682	205,124
Non-current Liabilities	150,532	64,788	39,534	64,300
Total Liabilities	457,371	375,238	307,216	269,424
Total Stockholders Equity	559,764	548,478	473,520	428,725

As of 31 December 2021

Income Statement (Non-Consolidated)

(Unit : KRW Million)

배당내역
Accounts	2021	2020	2019	2018
Sales	1,333,989	1,300,544	1,078,678	955,705
Operating Income	94,085	126,608	77,025	78,005
Income or Loss Before Income Taxes	77,355	120,119	72,728	69,201
Net Income or Loss	39,417	88,685	53,882	42,569

As of 31 December 2021

Financial Ratio

주요 재무비율
Accounts	2021	2020	2019	2018
Net Sales Growth Ratio	2.6%	20.6%	12.9%	8.1%
Net Profit Growth Ratio	-55.6%	64.6%	26.6%	-20.6%
ROA	4.1%	10.40%	7.3%	6.2%
ROE	7.1%	17.4%	11.9%	10.3%
Debt Ratio	81.7%	68.4%	64.9%	62.8%
Reserve Ratio	1,938.1%	1,973.2%	1,766.6%	1,671.2%
Interest Coverage Ratio	30.9	44.7	27.8	29

Separate financial statements for 2021

Profitability Analysis

수익성분석
Accounts	2021	2020	2019	2018
Cost to Selling Price Ratio	63.1%	62.4%	62.6%	60.3%
Sales to Administrative Expense Ratio	17.7%	16.7%	21.2%	23.6%
Operating Profit Margin	7.1%	9.7%	7.1%	8.2%
Net Profit Ratio	3.0%	6.8%	5.0%	4.5%
R&D to Sales Ratio	12.2%	11.5%	12.8%	12.0%

Separate financial statements for 2021