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Investor Relations January 2005

Investor Relations January 2005. Automotive Steel Leader. Disclaimer. This presentation contains forward-looking statements with respect to financial condition, results of operation and business of Hyundai HYSCO.

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Investor Relations January 2005

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  1. Investor Relations January 2005 Automotive Steel Leader

  2. Disclaimer This presentation contains forward-looking statements with respect to financial condition, results of operation and business of Hyundai HYSCO. Statements that are not historical facts, including statements about HYUDAI HYSCO’s beliefs and expectations, are forward-looking statements. Such forward-looking statements involve known and unknown risks, uncertainties and other factors which may cause the actual results or performance of HYUNDAI HYSCO to be materially different from any future results or performance expressed or implied by such forward-looking statements.

  3. Contents Business Performance Financial Status Major & New Business Corporate Strategy Appendix

  4. 1. Business Performance • Growth by Year • Business Status • Sales

  5. Business Performance Growth by Year 2,962 CAGR 15. 55% 2,683 2,320 1,901 1,580 1,438 (KRW bn) 72.4% 27.6%

  6. Sales Breakdown HRC Procurement by Country Business Performance Business Status Auto Parts 3.2% Auto Parts 1.7% 3rdCountry 3rdCountry 18.1% Steel Pipe 26.2% 26.2% Steel Pipe 27.9% Japan57.1% Japan46.7% POSCO24.8% CRC 70.4% CRC 70.6% POSCO27.1%

  7. Sales Amount Sales Quantity Business Performance Sales (’000 TON) (KRW bn) 3,216 2,683 3,094 3,005 3,002 2,791 2,320 1,901 1,580 1,438 CRC CRC Steel Pipe Steel Pipe ’01 ’02 ’03 ’04 ’05 ’01 ’02 ’03 ’04 ’05

  8. Steel Pipe Sales by Division CRC Sales by Division Business Performance Sales (KRW bn) (KRW bn) 739 667 1,944 540 1,653 507 492 1,394 1,088 Domestic 898 Auto Export Others Export ’01 ’02 ’03 ’04 ’05 ’01 ’02 ’03 ’04 ’05

  9. 2. Financial Status • O/P Margin & ROE/ROA • Business performance • Financial Structure • Debt Level

  10. ROE & ROA O/P Margin Financial Status O/P Margin & ROE/ROA Accelerated amortization of intangible asset and reduction of depreciation period from 20 yrs to 15 yrs for CRC facility in Suncheon Works decreased the O/P margin 2.6%

  11. Financial Status Business Performance

  12. Financial Status Financial Structure

  13. Financial Status Debt Level

  14. 3. Major & New Business • Dangjin Works • Global Networks • TWB (Tailor Welded Blanking) • H/F (Hydro Forming)

  15. Wharf for Iron Ore & Soft Coil 1 Berth 200,000 MT Wharf Construction Completionaround Oct 2006 1 Berth 100,000 MT 1 Berth 50,000MT 1 Berth 30,000MT 1Berth50,000MT 1 Berth30,000MT B District 1 Berth30,000MT 2 million Ton A District Major & New Business Dangjin Works Acquisition & Normalization Cost CRC Mill (KRW bn)

  16. Major & New Business Dangjin Works - CRC Facility Layout

  17. Major & New Business Dangjin Works - Normalization Completion : August 2006 Production Capacity : 2Mil/year Construction Completion <CVGL under Construction> 0% Progress(%) 100% Step 1 BAF Commercial Production (June 28,2005 ) 100% CGL <BAF> Step 2 CCL Commercial Production (September 1st ,2005 ) <CGL> PGL 90% PL/TCM (June, 2006) Step 3 <PGL> <CCL> 77% CVGL (August. 2006)

  18. Major & New Business Global Networks Beijing, China Alabama, USA Support BHMC & DYK Operating Date : Dec. 2003 Capacity : 400,000 units/year 2005 Sales(P) : $117,270 Thousand Support HMMA Operating Date : Aug. 2004 Capacity : 300,000 units/year 2005 Sales(P) : $69,369 Thousand Zilina, Slovakia Support KIA Slovakia Capacity : 300,000 units/year Commercial Production Permit Application Construction Pilot Production ’05.Aug ’06.Feb ’06.Aug. ’06.Nov.

  19. <Morning> <Sportage> <NF Sonata> < New Grandeur XG > Major & New Business Tailor Welded Blanking TWB(Tailor Welded Blanking) Representative Models <Door Inner> Blanking Laser Welding <Side Inner>

  20. HYDRO-FORMING Hydroforming & Tube After H/F Major & New Business Hydro Forming Hydro Forming Production Plan PRE-BENDING PRE-FORMING Automobile <Rear Axle Frame> < > Aluminium Trunk Lid for KIA’s Opirus <Chassis Frame> <Exhaust Manifold> <Producing> Handle for Electronics Products <Microwave> <Refrigerator> <Grand Carnival Sub-Frame> <Succeeding model of Optima Sub-Frame>

  21. 4. Corporate Strategy • 2006 Business Plan • 2006 CAPEX • Plans to Grow Company • HYSCO Vision 2010 • Shareholders • Share Utilization

  22. Corporate Strategy 2006 Business Plan Focusing on improving profitability

  23. Corporate Strategy 2006 CAPEX (KRW bn)

  24. Corporate Strategy Plan to Grow Company Fuel Cell Future Growth Oriented Business Pre-Sealed Hydro Forming High Profitability Business New Business Tailor Welded Blanking Oil & Gas Pipe High Value Added Item Development GA

  25. Corporate Strategy HYSCO VISION 2010 Automotive Steel Leader World Automotive Steel Leader Focusing on improving profitability Cost Saving Strengthening Human resource development andR&D PCI stablization Dangjin Works renovation Improving sales capacity Domestic Automotive Steel Leader

  26. Corporate Strategy Shareholders (2) (1) General Investors 34.1% General Investors 17.7% <Oct. ’04> <’05>

  27. Corporate Strategy Share Utilization FDI Sold 4,960 thousand shares to the market from Nov. 2004 to Jun. 2005 KIA Motors Supported 8,140 thousand shares for the utilization at Aug. 2005 Average Daily Trade Volume(ADTV) Up to Dec. 31, 2005 KIA 8,140,000 000 Shares Marubeni 1,592,000Mitsui 115,960 JFE 1,200,000 Mitsui 629,040 Sumitomo 1,423,000

  28. 5. Appendix • Balance Sheet • Income Statement • Shareholder’s List

  29. Appendix Balance Sheet

  30. Appendix Balance Sheet

  31. Appendix Income Statement

  32. Appendix Cash Flow

  33. Appendix Cash Flow

  34. Appendix Cash Flow

  35. Appendix Shareholder’s List

  36. Thank you(www.hysco.com) • Kyung-suk, Kim , Financial Team Manager Tel : 82-2-2112-9042 Email : kskim@hysco.com Contact point • Yong-Jun Yu, Assistant Manager Tel : 82-2-2112-9045 Email : yjyu@hysco.com • Won-Sang Jo, Financial Team Tel : 82-2-2112-9055 Email :wsjo@hysco.com

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