1 / 14

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

maren
Download Presentation

Earnings Release 4Q09

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  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`

More Related