Public Notice
Consolidated
Consolidated Statements of Income
| field | year | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2020 1Q | 2021 1Q | YoY | YoY(%) | 1Q | ||||
|
Revenues
|
868,377
|
1,257,965
|
389,588
|
44.9
|
1,257,965
|
|
|
|
|
Operating Expenses
|
780,166
|
1,100,420
|
320,254
|
41.0
|
1,100,420
|
|
|
|
|
Operating Profit
|
88,211
|
157,545
|
69,334
|
78.6
|
157,545
|
|
|
|
|
Other Non-Operating Income
|
21,747
|
54,440
|
32,693
|
150.3
|
54,440
|
|
|
|
|
Other Non-Operating Expenses
|
9,541
|
6,604
|
-2,937
|
-30.8
|
6,604
|
|
|
|
|
Financial Income
|
36,847
|
47,881
|
11,035
|
29.9
|
47,881
|
|
|
|
|
Financial Expenses
|
15,945
|
69,689
|
53,744
|
337.1
|
69,689
|
|
|
|
|
Equtiy method Profit
|
14,334
|
150,939
|
136,605
|
953.0
|
150,939
|
|
|
|
|
Equtiy method Loss
|
9,054
|
15,809
|
6,755
|
74.6
|
15,809
|
|
|
|
|
Profit before Income Tax
|
126,599
|
318,703
|
192,104
|
151.7
|
318,703
|
|
|
|
|
Income Tax
|
46,699
|
78,829
|
32,130
|
68.8
|
78,829
|
|
|
|
|
Net Profit
|
79,899
|
239,874
|
159,974
|
200.2
|
239,874
|
|
|
|
Unit: KRW million, %
Consolidated Statements of Financial Position
| field | year | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2020 | 2021 | 1Q | ||||||
|
Current Assets
|
4,462,924
|
5,207,947
|
|
|
5,207,947
|
|
|
|
|
Non-Current Assets
|
6,987,396
|
7,421,585
|
|
|
7,421,585
|
|
|
|
|
Financial Assets
|
503,650
|
884,651
|
|
|
884,651
|
|
|
|
|
Total Assets
|
11,953,970
|
13,514,184
|
|
|
13,514,184
|
|
|
|
|
Current Liabilities
|
2,929,590
|
3,033,581
|
|
|
3,033,581
|
|
|
|
|
Non-Current Liabilities
|
1,166,098
|
1,797,072
|
|
|
1,797,072
|
|
|
|
|
Financial Liabilities
|
430,553
|
806,281
|
|
|
806,281
|
|
|
|
|
Total Liabilities
|
4,526,241
|
5,636,934
|
|
|
5,636,934
|
|
|
|
|
Paid-in Capital
|
44,301
|
44,431
|
|
|
44,431
|
|
|
|
|
Capital Surplus
|
5,833,100
|
5,903,509
|
|
|
5,903,509
|
|
|
|
|
Othter Accumulated Earnings
|
18,617
|
34,624
|
|
|
34,624
|
|
|
|
|
Accumulated Other Comprehensive Income
|
86,577
|
131,993
|
|
|
131,993
|
|
|
|
|
Retained Earnings
|
316,325
|
542,573
|
|
|
542,573
|
|
|
|
|
Minority Interest
|
1,128,809
|
1,220,119
|
|
|
1,220,119
|
|
|
|
|
Total Equity
|
11,953,970
|
13,514,184
|
|
|
13,514,184
|
|
|
|
|
Total Liabilities and Equity
|
8,737,256
|
11,953,970
|
|
|
11,953,970
|
|
|
|
Unit: KRW million, %
Consolidated Statements of Cash Flows
| field | year | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|
| 2020 1Q | 2021 1Q | YoY | YoY(%) | 1Q | ||||
|
Operating activities
|
209,859
|
228,040
|
18,181
|
8.7
|
228,040
|
|
|
|
|
Investing activities
|
-253,245
|
-896,125
|
-642,880
|
253.9
|
-896,125
|
|
|
|
|
Financing activities
|
104,254
|
622,468
|
518,214
|
497.1
|
622,468
|
|
|
|
|
Net increase (decrease) in cash
|
63,553
|
-31,047
|
-94,600
|
-
|
-31,047
|
|
|
|
|
Cash at beginning of period
|
1,918,225
|
2,894,317
|
976,091
|
50.9
|
2,894,317
|
|
|
|
|
Effect of exchange rate fluctuations on cash held
|
2,685
|
14,570
|
11,885
|
442.7
|
14,570
|
|
|
|
|
Cash at end of period
|
1,981,778
|
2,863,269
|
881,491
|
44.5
|
2,863,269
|
|
|
|
Unit: KRW million, %