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Earnings Release 4Q09. February, 2010. CONTENTS. Earnings Release 4Q09 Business Review & Outlook Management Target for FY10. As the management plans for 2010 have been made based on the company ’ s own business

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slide1

Earnings Release 4Q09

February, 2010

slide2

CONTENTS

  • Earnings Release 4Q09
  • Business Review & Outlook
  • Management Target for FY10
  • As the management plans for 2010 have been made based on the company’s own business
  • outlook, they may differ from the real result. So, the responsibility for investment on this material is
  • imputed only to investors.
slide4

Business Results Q409

[ Won in billions ]

[ Won in billions ]

 Domestic  Exports

1,139.5

1,111.1

881.0

slide5

Business Results FY09

[ Won in billions ]

[ Won in billions ]

 Domestic  Exports

4,261.1

3,727.8

slide6

Financial Status

[ Won in billions ]

[ Won in billions ]

  • LT Borrowings  ST Borrowings
  • Cash & Equivalents

Total

494.4

684.4

Net

409.9

673.6

slide8

Chemicals

[ Won in billions ]

  • Margin heavily contracted due to
  • soared oil price & feedstock costs.
  • Market demands is set to turn around with
  • stronger IT market condition going forward.
  • Anticipated margin improvement
  • thanks to a marginal price hike from January

518.3

468.2

358.2

39.3

O P

23.6

16.6

6.6%

7.6%

Margin

3.5%

slide9

E C M

[ Won in billions ]

 Polarizer Display SemiOthers

  • Sales & OP increased YoY largely backed by
  • volume increase with strong IT business
  • condition YoY.
  • Polarizer sales fell QoQ by won appreciation.
  • ─ 3Q09 : KRW 1,241/$ → 4Q09 : KRW 1,169/$
  • Volume increase and margin improvement
  • led by increasing adoption of
  • new semiconductor materials by customer.
  • Sales & margin is expected to grow
  • on the back of stronger downstream industries
  • such as semicon. & LCD.
  • Focus to gain M/S at captive market by timely
  • delivery of differentiated products.

321.8

310.5

210.7

30.2

24.5

22.8

O P

10.7%

9.4%

7.9%

Margin

slide10

Fashion

[ Won in billions ]

 Casual Men WomenOthers

  • In overall, sales increase and margin
  • improvement thanks to a turnaround in
  • consumer sentiment by expectations of
  • economic rebound.
  • Casual
  • - Revenue grew by 24% YoY mainly
  • with strong sales growth of Bean Pole
  • Sales of men’s wear increased by 9%
  • Women’s line
  • - Physical growth of KUHO & Theory and

development of new brands contributed to

continuing sales growth. (up 41% YoY)

  • S/S collection roll-out will make positive
  • contribution on overall profitability from March.

342.9

290.9

247.1

9.5

21.4

O P

2.7

0.9%

3.8%

Margin

6.2%

slide11

Non-OP side

[ Won in billions ]

[ Won in billions ]

60.8

Net interest

expenses

7.7

233

40.5

Others

25.4

254

5.9

6.9

Net-equity

Gains

Impairment loss

on R&D

slide13

Management Target FY10

[ Won in billions ]

Chemicals ECM Fashion

  • Chemicals
  • ─ Accelerate sales of high-end products including
  • PC-related and resins for auto
  • ─ Reinforce capability of global business with
  • expansion of manufacturing bases in overseas
  • Electronic Chemical Materials
  • ─ Implement the early penetration into market
  • with development of the new semicon.
  • processing materials
  • ─ Strengthen intensively film business through
  • early ramp-up of new production for polarizer
  • and development of high-end films for
  • semi & display
  • Fashion
  • ─ Enhance distribution competitiveness for
  • men’s wear by diversifying retail channel.
  • ─ Early stabilization of new brands
  • ─ Develop new growth driver including outdoor

※ Graph doesn’t include textiles sales

5,000.0

4,261.1

231.0

125.0

CAPEX