IR< company | KUMHO TIRE

IR

Financial Information: Kumho Tire’ financial information is fairly announced in public.

Balance Sheet

Balance Sheet - Consolidated
	2018	2017	2016
Current assets	12,512	13,897	15,576
Quick assets	7,925	8,427	10,085
Inventories, net	4,586	5,470	5,491
Non-current assets held for sale	285
Non-current assets	29,351	31,112	35,640
Investment assets	253	5	945
Property, plant and equipment, net	26,421	28,389	29,518
Intangible assets, net	55	74	287
Investment properties	47	47	2,491
Other non-current assets	2,574	2,597	2,399
Total assets	42,147	45,009	51,217
Current liabilities	11,548	23,299	23,346
Non-current liabilities	16,470	11,796	15,730
Total liabilities	28,018	35,095	39,076
Controlling interests	14,130	9,545	11,022
Issued capital	14,363	7,900	7,900
Share premium	2,277	2,467	2,467
Other components of equity	-195	-195	-195
Accumulated other comprehensive income	94	48	311
Retained earnings	-2,409	-674	539
Non-controlling interests		369	1,119
Total equity	14,130	9,914	12,141

(Unit: 100 Million KRW)

Income Statement

Income Statement - Consolidated
	2018	2017	2016
Sales	25,587	28,764	29,472
Cost of sales	-21,705	-24,151	-22,018
Gross profit	3,882	4,613	7,455
Selling and adminstrative expenses	4,670	-6,185	-6,254
Operating profit	-789	-1,572	1,201
Non-operating profit and loss	-1,028	254	-1,578
Profit (loss) before income tax	-1,817	-1,318	-378
provision for income taxes	-10	199	-1
Profit (loss) for the year	-1,827	-1,118	-379

(Unit: 100 Million KRW)