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Earnings Release 4Q09

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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Earnings Release 4Q09

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  1. Earnings Release 4Q09 February, 2010

  2. 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.

  3. 1. Earnings Release 4Q09

  4. Business Results Q409 [ Won in billions ] [ Won in billions ]  Domestic  Exports 1,139.5 1,111.1 881.0

  5. Business Results FY09 [ Won in billions ] [ Won in billions ]  Domestic  Exports 4,261.1 3,727.8

  6. Financial Status [ Won in billions ] [ Won in billions ] • LT Borrowings  ST Borrowings • Cash & Equivalents Total 494.4 684.4 Net 409.9 673.6

  7. 2. Business Review & Outlook

  8. 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%

  9. 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

  10. 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%

  11. 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

  12. 3. Management Target FY10

  13. 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

  14. Quarterly Results -APPENDIX`

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