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Cheil Industries. May, 2010. CONTENTS. Company Overview Business Target FY2010 Earnings Release 1Q10 Appendix `. This document is provided for the convenience of investors only, before the completion of an

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slide2

CONTENTS

  • Company Overview
  • Business Target FY2010
  • Earnings Release 1Q10
  • Appendix
  • `
  • This document is provided for the convenience of investors only, before the completion of an
  • external audit. Some figures may be subject to change according to the audit outcomes.
  • As the forward-looking statements this release may contain are based on the company’s own
  • business outlook, they may differ from the real result. Therefore, the responsibility for
  • investment on this material is imputed only to investors.
slide4

Company History

“Creator of Cutting-edge Materials and Sensibility”

55Years of Innovation and More Years to Come

A Journey Begins

A Refining Revolution

Founded

as a Textile Player

Advanced into Fashion Business

(1954)

(1983)

Launched Korea’s First Textile Exports

Acquired Fashion Div.

from Samsung Corp.

(1961)

(1999)

Big Achievements

Reaching New Heights

Advanced into Plastic

Resin Business

Launched ECM Business

(1989)

(1996)

Started Polarizer Business with the Acquisition of Ace-digitech

(2007)

Advanced into

Artificial Marble Business

(1997)

slide5

ECM

KRW 4,261bn

Chemicals

1,209

KRW 1,661bn

Fashion & Textiles

33

1,827

716

KRW 433bn

111

KRW 82bn

912

1,225

322

82

FY 1980

FY1990

FY2009

FY2000

Business Transformation

slide7

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

※ Textiles sales excluded

5,000

4,261

231

125

CAPEX

slide9

439

478

346

725

662

578

4Q 09

1Q 10

1Q 09

Business Results 1Q10

[ Won in billions]

[ Won in billions ]

 Exports Domestic

1,164

1,140

924

slide10

Quarterly Business Results

 SalesO P

[ Won in billions]

1,164

1,140

1,110

1,087

924

81 (7.4%)

78 (6.7%)

77 (6.9%)

61 (5.3%)

46 (4.9%)

slide11

Financial Status

[ Won in billions]

[ %]

71

  • Total Liabilities
  • / Equity

61

58

63

62

  • Shareholder
  • Equity Ratio

59

42

  • Net Debt
  • to Equity

22

20

25

  • Total Borrowings
  • / Total Assets

16

14

slide12

Chemicals

[ Won in billions]

  • Strong pricing trend maintained both
  • in the raw materials and products.
  • Substantial revenue increase was fueled by
  • the incremental demand growth in high-end
  • products amid the favorable environment
  • of IT industry.
  • The margin improvement was rather small
  • due to the sharp increase in input costs
  • despite the rise in ASP.
  • Steady near-term demand outlook
  • on the back of solid IT market condition.

519

468

368

23

16

O P

23

Margin

6.3%

3.4%

4.5%

slide13

E C M

[ Won in billions]

 Polarizer Display SemiOthers

  • Sales increase and margin improvement
  • followed by demand recovery
  • in semiconductor and LCDs.
  • Despite the volume increase, polarizer sales
  • slightly decreased YoY due to
  • KRW appreciation
  • * 1Q09 : KRW 1,409/$ → 1Q 10: KRW 1,145/$
  • New semi-materials are expected to be widely
  • adopted by captive users on the back of
  • the acceleration in their process migration
  • and upturn in semiconductor industry.
  • Focus to stabilize the 3rd production line for
  • polarizer and commercialize TV application

321

311

271

30

25

16

O P

8.1%

5.7%

9.4%

Margin

slide14

Fashion

[ Won in billions]

 Casual Men Women etc.Others

  • Overall, sales increased and margin
  • improved, thanks to the consumer sentiment
  • recovery.
  • Casual
  • - Revenue grew by 13% YoY mainly with
  • strong sales growth of Bean Pole
  • Men’s wear

- Revenue increased by 9%backed by

demand pick-up

  • Women’s line
  • - Growth in KUHO , theory & LEBEIGE and
  • development of new brands contributed to
  • continuing sales growth. (+66% YoY)
  • S/S collection roll-out will make positive
  • contribution to the overall profitability in 2Q10.
  • `

343

311

270

25

21

O P

10

3.7%

6.2%

Margin

7.9%

slide15

Non – op side

[ Won in billions]

[ Won in billions]

80.1

Others

1.7

Net Interest

Expenses

77.5

7.1

4.1

Dividend

Income

Net Equity

Method Gains

12.1

254

218