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Subject Financial Performance in 2013
Writer ViroMed
Date 2014/02/24

Financial Performance (2013)

(KRW)

2013

(Year ending in 12.31)

2012

(Year ending in 12.31)

Difference

Difference (%)

Revenue

5,745,711,929

3,888,130,924

1,857,581,005

47.8

Operating Income

378,665,256

-1,676,178,577

2,054,843,833

turnaround

Income before Tax

266,301,470

-4,632,300,279

4,898,601,749

turnaround

Net Income

265,715,545

-4,632,644,117

4,898,359,662

turnaround

Financial Status

(KRW)

2013

(Year ending in 12.31)

2012

(Year ending in 12.31)

Total Assets

69,624,870,980

67,991,729,373

Total Liabilities

2,656,700,427

3,540,104,267

Total Shareholders' Equity

66,968,170,553

64,451,625,106

Capital

7,098,938,500

6,947,276,500

Main reasons for change in revenue and income structure

-98% increase in outsourcing service compared to 2012

-Realizing operating income and reduction in amortization of intangible asset

Comments

The above is based on internal settlement of account and is subject to change based on external audit and annual shareholders’ meeting.