공모 나라

<P>당사는 평판디스플레이(Flat Panel Display, FDP) 제조 공정에 필수적으로 사용되는자동화설비를 제작하여 FDP 생산업체에 공급하는 회사로서 LCD 제조공정용 자동화설비를 주력으로 제조하고 있습니다</P> <P>동사의 주요 제품인 LCD 생산라인 자동화설비인 Cell Index 장비, Fab Index 장비 등을 생산하고 있는 대표적인 업체로는 <STRONG>에스에프에이, 로체시스템즈, 에버테크노</STRONG>를 들 수 있습니다. 에스에프에이는 기술경쟁력을 바탕으로 반도체, 디스플레이, 물류산업 등 다양한 산업분야에 자동화장비를 공급함으로써 자동화설비 시장에서 1위의 시장지위를 확보하고 있습니다.</P> <P>< 유사회사 2008년 1분기와 2009년 1분기 간 영업실적 비교 > <TABLE class=nb width=600> <COLGROUP> <COL width=591></COL></COLGROUP> <TBODY> <TR> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=20 vAlign=top width=591 align=right>(단위:백만원)</TD></TR></TBODY></TABLE> <TABLE border=1 width=760> <COLGROUP> <COL width=58></COL> <COL width=68></COL> <COL width=79></COL> <COL width=79></COL> <COL width=79></COL> <COL width=79></COL> <COL width=79></COL> <COL width=79></COL> <COL width=79></COL></COLGROUP> <TBODY> <TR> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=135 colSpan=2 align=middle>구 분</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=middle><STRONG>로체시스템즈</STRONG></TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=middle><STRONG>DMS</STRONG></TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=middle><STRONG>에스에프에이</STRONG></TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=middle><STRONG>케이씨텍</STRONG></TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=middle><STRONG>아바코</STRONG></TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=middle><STRONG>탑엔지니어링</STRONG></TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=middle>톱텍</TD></TR> <TR> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=46 rowSpan=2 width=58 align=middle>2008년<BR>1분기</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=68 align=middle>매출액</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>20,030</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>41,494</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>70,518</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>41,522</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>10,079</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>15,788</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>16,400</TD></TR> <TR> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=68 align=middle>영업이익</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>2,748</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>10,309</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>8,590</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>5,462</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>-422</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>2,601</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>1,100</TD></TR> <TR> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=46 rowSpan=2 width=58 align=middle>2009년<BR>1분기</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=68 align=middle>매출액</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>2,325</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>30,350</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>46,982</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>20,326</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>27,389</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>16,511</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>20,147</TD></TR> <TR> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=68 align=middle>영업이익</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>-1,008</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>4,236</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>-803</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>1,524</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>1,737</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>2,149</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=79 align=right>2,646</TD></TR></TBODY></TABLE></P> <P> </P> <P>주요 제품에 관한 사항 <TABLE class=nb width=600> <COLGROUP> <COL width=591></COL></COLGROUP> <TBODY> <TR> <TD height=20 vAlign=top width=591 align=right>(단위: 백만원)</TD></TR></TBODY></TABLE> <TABLE border=1 width=600> <COLGROUP> <COL width=91></COL> <COL width=97></COL> <COL width=85></COL> <COL width=91></COL> <COL width=91></COL> <COL width=91></COL></COLGROUP> <TBODY> <TR> <TD height=50 rowSpan=2 width=91 align=middle>유 형</TD> <TD height=50 rowSpan=2 width=97 align=middle>품 목</TD> <TD height=20 width=185 colSpan=2 align=middle>제14기(2009년 반기)</TD> <TD height=20 width=191 colSpan=2 align=middle>제13기(2008년)</TD></TR> <TR> <TD height=20 width=85 align=middle>매출액</TD> <TD height=20 width=91 align=middle>비율</TD> <TD height=20 width=91 align=middle>매출액</TD> <TD height=20 width=91 align=middle>비율</TD></TR> <TR> <TD height=50 rowSpan=2 width=91 align=middle>제 품</TD> <TD height=20 width=97 align=middle>FPD 장비</TD> <TD height=20 width=85 align=right>32,669 </TD> <TD height=20 width=91 align=right>92.8%</TD> <TD height=20 width=91 align=right>56,692 </TD> <TD height=20 width=91 align=right>92.3%</TD></TR> <TR> <TD height=20 width=97 align=middle>기 타</TD> <TD height=20 width=85 align=right>2,525 </TD> <TD height=20 width=91 align=right>7.2%</TD> <TD height=20 width=91 align=right>4,704 </TD> <TD height=20 width=91 align=right>7.7%</TD></TR> <TR> <TD height=20 width=197 colSpan=2 align=middle>합 계</TD> <TD height=20 width=85 align=right>35,194 </TD> <TD height=20 width=91 align=right>100.0%</TD> <TD height=20 width=91 align=right>61,396 </TD> <TD height=20 width=91 align=right>100.0%</TD></TR></TBODY></TABLE></P> <P> </P> <P>주요 매출처 현황 <TABLE class=nb width=600> <COLGROUP> <COL width=591></COL></COLGROUP> <TBODY> <TR> <TD height=20 vAlign=top width=591 align=right>(단위:백만원)</TD></TR></TBODY></TABLE> <TABLE border=1 width=742> <COLGROUP> <COL width=66></COL> <COL width=78></COL> <COL width=67></COL> <COL width=63></COL> <COL width=49></COL> <COL width=52></COL> <COL width=54></COL> <COL width=53></COL> <COL width=53></COL> <COL width=54></COL> <COL width=54></COL></COLGROUP> <TBODY> <TR> <TD height=73 rowSpan=2 width=66 align=middle>매출<BR>유형</TD> <TD height=73 rowSpan=2 width=78 align=middle>구 분</TD> <TD height=73 rowSpan=2 width=67 align=middle>매 출 처</TD> <TD height=43 width=121 colSpan=2 align=middle>2009년 반기<BR>(제14기)</TD> <TD height=43 width=115 colSpan=2 align=middle>2008년<BR>(제13기)</TD> <TD height=43 width=115 colSpan=2 align=middle>2007년<BR>(제12기)</TD> <TD height=43 width=117 colSpan=2 align=middle>2006년<BR>(제11기)</TD></TR> <TR> <TD height=20 width=63 align=middle>매출액</TD> <TD height=20 width=49 align=middle>비중</TD> <TD height=20 width=52 align=middle>매출액</TD> <TD height=20 width=54 align=middle>비중</TD> <TD height=20 width=53 align=middle>매출액</TD> <TD height=20 width=53 align=middle>비중</TD> <TD height=20 width=54 align=middle>매출액</TD> <TD height=20 width=54 align=middle>비중</TD></TR> <TR> <TD height=80 rowSpan=3 width=66 align=middle>제품</TD> <TD height=80 rowSpan=3 width=78 align=middle>FPD장비<BR>및 기타</TD> <TD height=20 width=67 align=middle>삼성전자</TD> <TD height=20 width=63 align=right>27,372</TD> <TD height=20 width=49 align=right>77.7%</TD> <TD height=20 width=52 align=right>50,152</TD> <TD height=20 width=54 align=right>81.7%</TD> <TD height=20 width=53 align=right>26,486</TD> <TD height=20 width=53 align=right>83.1%</TD> <TD height=20 width=54 align=right>12,133</TD> <TD height=20 width=54 align=right>55.0%</TD></TR> <TR> <TD height=20 width=67 align=middle>삼성SDI</TD> <TD height=20 width=63 align=right>446</TD> <TD height=20 width=49 align=right>1.2%</TD> <TD height=20 width=52 align=right>6,540</TD> <TD height=20 width=54 align=right>10.7%</TD> <TD height=20 width=53 align=right>4,990</TD> <TD height=20 width=53 align=right>15.7%</TD> <TD height=20 width=54 align=right>8,799</TD> <TD height=20 width=54 align=right>39.9%</TD></TR> <TR> <TD height=20 width=67 align=middle>기 타</TD> <TD height=20 width=63 align=right>7,376</TD> <TD height=20 width=49 align=right>21.1%</TD> <TD height=20 width=52 align=right>4,704</TD> <TD height=20 width=54 align=right>7.7%</TD> <TD height=20 width=53 align=right>389</TD> <TD height=20 width=53 align=right>1.2%</TD> <TD height=20 width=54 align=right>1,147</TD> <TD height=20 width=54 align=right>5.2%</TD></TR> <TR> <TD height=20 width=153 colSpan=2 align=middle>합 계</TD> <TD height=20 width=67 align=middle><BR></TD> <TD height=20 width=63 align=right>35,194</TD> <TD height=20 width=49 align=right>100.0%</TD> <TD height=20 width=52 align=right>61,396</TD> <TD height=20 width=54 align=right>100.0%</TD> <TD height=20 width=53 align=right>31,865</TD> <TD height=20 width=53 align=right>100.0%</TD> <TD height=20 width=54 align=right>22,079</TD> <TD height=20 width=54 align=right>100.0%</TD></TR></TBODY></TABLE></P> <P> </P> <P><STRONG><FONT color=#0000ff size=5>수주상황<BR></FONT></STRONG></P> <P><BR></P> <P> <TABLE class=nb width=600> <COLGROUP><STRONG> <COL width=591></COL><FONT color=#0000ff size=5></FONT></STRONG></COLGROUP> <TBODY> <TR> <TD height=20 vAlign=top width=591 align=right>(단위:백만원)</TD></TR></TBODY></TABLE> <TABLE border=1 width=635> <COLGROUP> <COL width=92></COL> <COL width=103></COL> <COL width=81></COL> <COL width=85></COL> <COL width=103></COL> <COL width=117></COL></COLGROUP> <TBODY> <TR> <TD height=50 rowSpan=2 width=92 align=middle>발주처</TD> <TD height=50 rowSpan=2 width=103 align=middle>품 목</TD> <TD height=50 rowSpan=2 width=81 align=middle>수주<BR>일자</TD> <TD height=50 rowSpan=2 width=85 align=middle>납 기</TD> <TD height=20 width=103 align=middle>수주총액</TD> <TD height=20 width=117 align=middle>수주잔고</TD></TR> <TR> <TD height=20 width=103 align=middle>금 액</TD> <TD height=20 width=117 align=middle>금 액</TD></TR> <TR> <TD height=20 width=92 align=middle>삼성전자</TD> <TD height=20 width=103 align=middle>Index외</TD> <TD height=20 width=81 align=middle>2008.09.11</TD> <TD height=20 width=85 align=middle>2009.07.30</TD> <TD height=20 width=103 align=right>29,516</TD> <TD height=20 width=117 align=right>2,144</TD></TR> <TR> <TD height=20 width=92 align=middle>삼성SDI</TD> <TD height=20 width=103 align=middle>Index외</TD> <TD height=20 width=81 align=middle>2008.07.30</TD> <TD height=20 width=85 align=middle>2009.07.31</TD> <TD height=20 width=103 align=right>1,632</TD> <TD height=20 width=117 align=right>1,186</TD></TR> <TR> <TD height=20 width=92 align=middle>KORENO</TD> <TD height=20 width=103 align=middle>FAB물류외</TD> <TD height=20 width=81 align=middle>2008.08.20</TD> <TD height=20 width=85 align=middle>2009.01.09</TD> <TD height=20 width=103 align=right>249</TD> <TD height=20 width=117 align=right>-</TD></TR> <TR> <TD height=20 width=92 align=middle>현대모비스</TD> <TD height=20 width=103 align=middle>ECU조립라인</TD> <TD height=20 width=81 align=middle>2008.10.20</TD> <TD height=20 width=85 align=middle>2009.02.15</TD> <TD height=20 width=103 align=right>1,304</TD> <TD height=20 width=117 align=right>-</TD></TR> <TR> <TD height=20 width=92 align=middle>강원솔라파크</TD> <TD height=20 width=103 align=middle>태양광발전소</TD> <TD height=20 width=81 align=middle>2009.05.12</TD> <TD height=20 width=85 align=middle>2009.12.26</TD> <TD height=20 width=103 align=right>18,600</TD> <TD height=20 width=117 align=right>18,600</TD></TR> <TR> <TD height=20 width=92 align=middle>티앤솔라</TD> <TD height=20 width=103 align=middle>모듈장비</TD> <TD height=20 width=81 align=middle>2009.01.12</TD> <TD height=20 width=85 align=middle>2009.07.30</TD> <TD height=20 width=103 align=right>4,077</TD> <TD height=20 width=117 align=right>3,411</TD></TR> <TR> <TD height=20 width=92 align=middle>기 타</TD> <TD height=20 width=103 align=middle>-</TD> <TD height=20 width=81 align=middle>-</TD> <TD height=20 width=85 align=middle>-</TD> <TD height=20 width=103 align=right>5,405</TD> <TD height=20 width=117 align=right>248</TD></TR> <TR> <TD height=20 width=388 colSpan=4 align=middle>합 계</TD> <TD height=20 width=103 align=right>60,783</TD> <TD height=20 width=117 align=right>25,589</TD></TR></TBODY></TABLE></P> <P> </P> <P> </P> <P>당사는 매출처 및 제품의 분산을 통해 지속 가능한 성장을 도모하고 수익성을 향상시키고자 태양광발전, 나노섬유 제조장비, 자동차부품 제조공정용 자동화설비, 2차 전지 제조공정용 자동화설비, 레이저 가공장비 등의 신규사업을 진행하고 있습니다.</P> <P>< 신규사업 현황 ></P> <P> <TABLE border=1 width=764> <COLGROUP> <COL width=57></COL> <COL width=80></COL> <COL width=113></COL> <COL width=77></COL> <COL width=392></COL></COLGROUP> <TBODY> <TR> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=146 colSpan=2 align=middle>사업구분</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=113 align=middle>향후 비중</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=77 align=middle>관계 회사</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=392 align=middle>사업 현황</TD></TR> <TR> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=186 rowSpan=4 width=57 align=middle>태양광</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=39 width=80 align=middle>발전시스템<BR>공사</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=39 width=113 align=middle>주력 사업</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=39 width=77 align=middle>당사 직접<BR>사업</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=39 width=392>2009.05: 강원솔라파크에 3MW 발전시스템 설비 설치 계약<BR>  (계약액 186억원, 2009.12월 준공 예정)</TD></TR> <TR> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=39 width=80 align=middle>모듈 제조용<BR>생산설비</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=39 width=113 align=middle>주력 사업</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=39 width=77 align=middle>당사 직접<BR>사업</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=39 width=392>2009.01: 티앤솔라에 태양광모듈 제조설비 공급 계약<BR>  (계약액 40.0억원, 2009.06 매출6.7억)</TD></TR> <TR> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=60 width=80 align=middle>모듈 제조</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=60 width=113 align=middle>자회사를 통한<BR>주력 사업</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=60 width=77 align=middle>㈜티앤솔라</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=60 width=392>2009.06: 양산 시작<BR>2009.08.15: 모듈 인증서 발급 예정<BR>(2009.08부터 판매 예정, 생산능력 30MW/년)</TD></TR> <TR> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=80 align=middle>컨설팅</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=113 align=middle>비주력 사업</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=77 align=middle>㈜탑선</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=18 width=392>태양광모듈 제조, 태양광 발전시스템 설치 기술 컨설팅</TD></TR> <TR> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=60 width=146 colSpan=2 align=middle>나노섬유 제조장비</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=60 width=113 align=middle>장기 성장 동력</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=60 width=77 align=middle>당사 직접<BR>사업</TD> <TD height=60 width=392> <P style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt">2008년: 일본에 데모장비 수출 (2.89억원)</P> <P style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt">2008.08: 정부지원 국책과제 협약 체결 <BR>  (사업비 1.24억원, 개발기간 2008.08~2009.07)</P></TD></TR> <TR> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=39 width=146 colSpan=2 align=middle>자동차부품, 2차 전지<BR>레이저가공 장비</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=39 width=113 align=middle>기존 디스플레이<BR>장비사업 보완</TD> <TD style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt" height=39 width=77 align=middle>당사 직접<BR>사업</TD> <TD height=39 width=392> <P style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt">2009년: 삼성SDI로부터 전지제작용 기반 설비 수주 (12.0억원)</P> <P style="FONT-FAMILY: 바탕; FONT-SIZE: 10pt">2009.06: 일본 LEMI사에 편광판 레이저Cutting 장비 매출 (2.6억원)</P></TD></TR></TBODY></TABLE></P> <P> </P> <P> </P> <P><STRONG><FONT color=#0000ff size=5>요약재무정보<SPAN style="LINE-HEIGHT: 1.6em; COLOR: #0000ff; FONT-SIZE: 16pt; FONT-WEIGHT: bold"></SPAN><BR></FONT></STRONG> <TABLE class=nb width=600> <COLGROUP><STRONG> <COL width=591></COL><FONT color=#0000ff size=5></FONT></STRONG></COLGROUP> <TBODY> <TR> <TD height=20 vAlign=top width=591 align=right>(단위:백만원)</TD></TR></TBODY></TABLE> <TABLE border=1 width=627> <COLGROUP> <COL width=197></COL> <COL width=85></COL> <COL width=69></COL> <COL width=69></COL> <COL width=75></COL> <COL width=78></COL></COLGROUP> <TBODY> <TR> <TD height=43 width=197 align=middle>구   분</TD> <TD height=43 width=85 align=middle>2009년 반기<BR>( 제14기)</TD> <TD height=43 width=69 align=middle>2008년<BR> (제13기)</TD> <TD height=43 width=69 align=middle>2007년<BR> (제12기)</TD> <TD height=43 width=75 align=middle>2006년<BR> (제11기)</TD> <TD height=43 width=78 align=middle>2005년<BR> (제10기)</TD></TR> <TR> <TD height=20 vAlign=top width=197>[유동자산]</TD> <TD height=20 vAlign=top width=85 align=right><SPAN>　</SPAN><SPAN></SPAN><SPAN>24,890</SPAN><BR></TD> <TD height=20 vAlign=top width=69 align=right>23,329 </TD> <TD height=20 vAlign=top width=69 align=right>7,101 </TD> <TD height=20 vAlign=top width=75 align=right>6,584 </TD> <TD height=20 vAlign=top width=78 align=right>6,389</TD></TR> <TR> <TD height=20 width=197> ㆍ당좌자산</TD> <TD height=20 width=85 align=right>24,437</TD> <TD height=20 width=69 align=right>18,706 </TD> <TD height=20 width=69 align=right>5,909 </TD> <TD height=20 width=75 align=right>5,790 </TD> <TD height=20 width=78 align=right>4,454</TD></TR> <TR> <TD height=20 width=197> ㆍ재고자산</TD> <TD height=20 width=85 align=right>453</TD> <TD height=20 width=69 align=right>4,623 </TD> <TD height=20 width=69 align=right>1,192 </TD> <TD height=20 width=75 align=right>794 </TD> <TD height=20 width=78 align=right>1,935</TD></TR> <TR> <TD height=20 width=197>[비유동자산]</TD> <TD height=20 width=85 align=right>17,571</TD> <TD height=20 width=69 align=right>10,031 </TD> <TD height=20 width=69 align=right>7,567 </TD> <TD height=20 width=75 align=right><SPAN>6,616</SPAN><BR></TD> <TD height=20 width=78 align=right>4,926</TD></TR> <TR> <TD height=20 width=197> ㆍ투자자산</TD> <TD height=20 width=85 align=right>2,718</TD> <TD height=20 width=69 align=right>1,539 </TD> <TD height=20 width=69 align=right>279 </TD> <TD height=20 width=75 align=right><SPAN>139</SPAN><BR></TD> <TD height=20 width=78 align=right>123</TD></TR> <TR> <TD height=20 width=197> ㆍ유형자산</TD> <TD height=20 width=85 align=right>14,270</TD> <TD height=20 width=69 align=right>8,037 </TD> <TD height=20 width=69 align=right>6,829 </TD> <TD height=20 width=75 align=right>6,337 </TD> <TD height=20 width=78 align=right>4,753</TD></TR> <TR> <TD height=20 width=197> ㆍ무형자산</TD> <TD height=20 width=85 align=right>-</TD> <TD height=20 width=69 align=right>-</TD> <TD height=20 width=69 align=right>-</TD> <TD height=20 width=75 align=right>-</TD> <TD height=20 width=78 align=right>-</TD></TR> <TR> <TD height=20 width=197> ㆍ기타비유동자산</TD> <TD height=20 width=85 align=right>583</TD> <TD height=20 width=69 align=right>455 </TD> <TD height=20 width=69 align=right>459 </TD> <TD height=20 width=75 align=right>141 </TD> <TD height=20 width=78 align=right>50</TD></TR> <TR> <TD height=20 width=197>자산총계</TD> <TD height=20 width=85 align=right>42,461</TD> <TD height=20 width=69 align=right>33,360 </TD> <TD height=20 width=69 align=right><SPAN>14,668</SPAN><BR></TD> <TD height=20 width=75 align=right>13,200 </TD> <TD height=20 width=78 align=right>11,315</TD></TR> <TR> <TD height=20 width=197>[유동부채]</TD> <TD height=20 width=85 align=right>18,720</TD> <TD height=20 width=69 align=right>18,534 </TD> <TD height=20 width=69 align=right>3,832 </TD> <TD height=20 width=75 align=right>6,390 </TD> <TD height=20 width=78 align=right>5,303</TD></TR> <TR> <TD height=20 width=197>[비유동부채]</TD> <TD height=20 width=85 align=right>5,711</TD> <TD height=20 width=69 align=right>1,657 </TD> <TD height=20 width=69 align=right>2,687 </TD> <TD height=20 width=75 align=right>2,627 </TD> <TD height=20 width=78 align=right>3,003</TD></TR> <TR> <TD height=20 width=197>부채총계</TD> <TD height=20 width=85 align=right>24,431</TD> <TD height=20 width=69 align=right>20,191 </TD> <TD height=20 width=69 align=right>6,519 </TD> <TD height=20 width=75 align=right>9,017 </TD> <TD height=20 width=78 align=right>8,306</TD></TR> <TR> <TD height=20 width=197>[자본금]</TD> <TD height=20 width=85 align=right>2,000</TD> <TD height=20 width=69 align=right>2,000 </TD> <TD height=20 width=69 align=right>1,800 </TD> <TD height=20 width=75 align=right>1,600 </TD> <TD height=20 width=78 align=right>1,600</TD></TR> <TR> <TD height=20 width=197>[자본잉여금]</TD> <TD height=20 width=85 align=right>2,000</TD> <TD height=20 width=69 align=right>2,000 </TD> <TD height=20 width=69 align=right>1,800 </TD> <TD height=20 width=75 align=right>- </TD> <TD height=20 width=78 align=right>-</TD></TR> <TR> <TD height=20 width=197>[자본조정]</TD> <TD height=20 width=85 align=right>33</TD> <TD height=20 width=69 align=right>- </TD> <TD height=20 width=69 align=right>- </TD> <TD height=20 width=75 align=right>- </TD> <TD height=20 width=78 align=right>-2</TD></TR> <TR> <TD height=20 width=197>[기타포괄손익누계액]</TD> <TD height=20 width=85 align=right>-</TD> <TD height=20 width=69 align=right>- </TD> <TD height=20 width=69 align=right>- </TD> <TD height=20 width=75 align=right>- </TD> <TD height=20 width=78 align=right>-</TD></TR> <TR> <TD height=20 width=197>[이익잉여금]</TD> <TD height=20 width=85 align=right>13,997</TD> <TD height=20 width=69 align=right>9,169 </TD> <TD height=20 width=69 align=right>4,549 </TD> <TD height=20 width=75 align=right>2,583 </TD> <TD height=20 width=78 align=right>1,411</TD></TR> <TR> <TD height=20 width=197>자본총계</TD> <TD height=20 width=85 align=right>18,030</TD> <TD height=20 width=69 align=right>13,169 </TD> <TD height=20 width=69 align=right>8,149 </TD> <TD height=20 width=75 align=right>4,183 </TD> <TD height=20 width=78 align=right>3,009</TD></TR> <TR> <TD height=20 width=197>매출액</TD> <TD height=20 width=85 align=right>35,194</TD> <TD height=20 width=69 align=right>61,396 </TD> <TD height=20 width=69 align=right>31,865 </TD> <TD height=20 width=75 align=right>22,079 </TD> <TD height=20 width=78 align=right>8,145</TD></TR> <TR> <TD height=20 width=197>영업이익(영업손실)</TD> <TD height=20 width=85 align=right>5,782</TD> <TD height=20 width=69 align=right>4,118 </TD> <TD height=20 width=69 align=right>2,211 </TD> <TD height=20 width=75 align=right>1,396 </TD> <TD height=20 width=78 align=right>20</TD></TR> <TR> <TD height=20 width=197>계속사업이익(계속사업손실)</TD> <TD height=20 width=85 align=right>4,828</TD> <TD height=20 width=69 align=right>4,620 </TD> <TD height=20 width=69 align=right>1,932 </TD> <TD height=20 width=75 align=right>1,173 </TD> <TD height=20 width=78 align=right>262</TD></TR> <TR> <TD height=20 width=197>당기순이익(당기순손실)</TD> <TD height=20 width=85 align=right>4,828</TD> <TD height=20 width=69 align=right>4,620 </TD> <TD height=20 width=69 align=right>1,932 </TD> <TD height=20 width=75 align=right>1,173 </TD> <TD height=20 width=78 align=right>262</TD></TR> <TR> <TD height=20 width=197>기본주당순이익(주당순손실)</TD> <TD height=20 width=85 align=right>1,341</TD> <TD height=20 width=69 align=right>1,443 </TD> <TD height=20 width=69 align=right>604 </TD> <TD height=20 width=75 align=right>377 </TD> <TD height=20 width=78 align=right>258 </TD></TR></TBODY></TABLE></P> <P>(주) 기본주당순이익은 감사보고서 상 수치입니다. (기본주당순이익 = 보통주단기순이익 ÷ 가중평균유통주식수)<BR><BR></P> <P>유사회사의 요약재무제표<BR><BR>[2009년 반기] <TABLE class=nb width=612> <COLGROUP> <COL width=603></COL></COLGROUP> <TBODY> <TR> <TD height=20 vAlign=top width=603 align=right>(단위:백만원)</TD></TR></TBODY></TABLE> <TABLE border=1 width=800> <COLGROUP> <COL width=161></COL> <COL width=102></COL> <COL width=74></COL> <COL width=91></COL> <COL width=75></COL> <COL width=64></COL> <COL width=90></COL> <COL width=71></COL></COLGROUP> <TBODY> <TR> <TD height=20 width=161 align=middle>구 분</TD> <TD height=20 width=102 align=middle>로체시스템즈</TD> <TD height=20 width=74 align=middle>DMS</TD> <TD height=20 width=91 align=middle>에스에프에이</TD> <TD height=20 width=75 align=middle>케이씨텍</TD> <TD height=20 width=64 align=middle>아바코</TD> <TD height=20 width=90 align=middle>탑엔지니어링</TD> <TD height=20 width=71 align=middle>톱텍</TD></TR> <TR> <TD height=20 width=161>[유동자산]</TD> <TD height=20 width=102 align=right>16,020</TD> <TD height=20 width=74 align=right>203,758</TD> <TD height=20 width=91 align=right>270,205</TD> <TD height=20 width=75 align=right>74,406</TD> <TD height=20 width=64 align=right>51,325</TD> <TD height=20 width=90 align=right>76,239</TD> <TD height=20 width=71 align=right><SPAN>　</SPAN><SPAN></SPAN><SPAN>24,890</SPAN><BR></TD></TR> <TR> <TD height=20 width=161>ㆍ당좌자산</TD> <TD height=20 width=102 align=right>11,826</TD> <TD height=20 width=74 align=right>201,105</TD> <TD height=20 width=91 align=right>156,702</TD> <TD height=20 width=75 align=right>66,080</TD> <TD height=20 width=64 align=right>48,724</TD> <TD height=20 width=90 align=right>73,243</TD> <TD height=20 width=71 align=right>24,437</TD></TR> <TR> <TD height=20 width=161>ㆍ재고자산</TD> <TD height=20 width=102 align=right>4,195</TD> <TD height=20 width=74 align=right>2,653</TD> <TD height=20 width=91 align=right>113,503</TD> <TD height=20 width=75 align=right>8,326</TD> <TD height=20 width=64 align=right>2,601</TD> <TD height=20 width=90 align=right>2,995</TD> <TD height=20 width=71 align=right>453</TD></TR> <TR> <TD height=20 width=161>[비유동자산]</TD> <TD height=20 width=102 align=right>22,227</TD> <TD height=20 width=74 align=right>113,105</TD> <TD height=20 width=91 align=right>142,627</TD> <TD height=20 width=75 align=right>85,394</TD> <TD height=20 width=64 align=right>20,069</TD> <TD height=20 width=90 align=right>48,986</TD> <TD height=20 width=71 align=right>17,571</TD></TR> <TR> <TD height=20 width=161>ㆍ투자자산</TD> <TD height=20 width=102 align=right>977</TD> <TD height=20 width=74 align=right>38,545</TD> <TD height=20 width=91 align=right>43,229</TD> <TD height=20 width=75 align=right>36,786</TD> <TD height=20 width=64 align=right>453</TD> <TD height=20 width=90 align=right>14,611</TD> <TD height=20 width=71 align=right>2,718</TD></TR> <TR> <TD height=20 width=161>ㆍ유형자산</TD> <TD height=20 width=102 align=right>18,608</TD> <TD height=20 width=74 align=right>56,144</TD> <TD height=20 width=91 align=right>90,313</TD> <TD height=20 width=75 align=right>44,201</TD> <TD height=20 width=64 align=right>17,598</TD> <TD height=20 width=90 align=right>26,110</TD> <TD height=20 width=71 align=right>14,270</TD></TR> <TR> <TD height=20 width=161>ㆍ무형자산</TD> <TD height=20 width=102 align=right>1,669</TD> <TD height=20 width=74 align=right>13,857</TD> <TD height=20 width=91 align=right>-</TD> <TD height=20 width=75 align=right>1,727</TD> <TD height=20 width=64 align=right>94</TD> <TD height=20 width=90 align=right>6,873</TD> <TD height=20 width=71 align=right>-</TD></TR> <TR> <TD height=20 width=161>ㆍ기타비유동자산</TD> <TD height=20 width=102 align=right>973</TD> <TD height=20 width=74 align=right>4,559</TD> <TD height=20 width=91 align=right>9,085</TD> <TD height=20 width=75 align=right>2,681</TD> <TD height=20 width=64 align=right>1,924</TD> <TD height=20 width=90 align=right>1,392</TD> <TD height=20 width=71 align=right>583</TD></TR> <TR> <TD height=20 width=161>자산총계</TD> <TD height=20 width=102 align=right>38,248</TD> <TD height=20 width=74 align=right>316,863</TD> <TD height=20 width=91 align=right>412,832</TD> <TD height=20 width=75 align=right>159,801</TD> <TD height=20 width=64 align=right>71,394</TD> <TD height=20 width=90 align=right>125,224</TD> <TD height=20 width=71 align=right>42,461</TD></TR> <TR> <TD height=20 width=161>[유동부채]</TD> <TD height=20 width=102 align=right>4,834</TD> <TD height=20 width=74 align=right>124,217</TD> <TD height=20 width=91 align=right>185,339</TD> <TD height=20 width=75 align=right>25,085</TD> <TD height=20 width=64 align=right>27,438</TD> <TD height=20 width=90 align=right>31,389</TD> <TD height=20 width=71 align=right>18,720</TD></TR> <TR> <TD height=20 width=161>[비유동부채]</TD> <TD height=20 width=102 align=right>5,364</TD> <TD height=20 width=74 align=right>30,415</TD> <TD height=20 width=91 align=right>17,048</TD> <TD height=20 width=75 align=right>2,516</TD> <TD height=20 width=64 align=right>2,648</TD> <TD height=20 width=90 align=right>10,795</TD> <TD height=20 width=71 align=right>5,711</TD></TR> <TR> <TD height=20 width=161>부채총계</TD> <TD height=20 width=102 align=right>10,198</TD> <TD height=20 width=74 align=right>154,632</TD> <TD height=20 width=91 align=right>202,387</TD> <TD height=20 width=75 align=right>27,600</TD> <TD height=20 width=64 align=right>30,086</TD> <TD height=20 width=90 align=right>42,185</TD> <TD height=20 width=71 align=right>24,431</TD></TR> <TR> <TD height=20 width=161>[자본금]</TD> <TD height=20 width=102 align=right>4,000</TD> <TD height=20 width=74 align=right>9,944</TD> <TD height=20 width=91 align=right>4,555</TD> <TD height=20 width=75 align=right>15,159</TD> <TD height=20 width=64 align=right>5,119</TD> <TD height=20 width=90 align=right>7,436</TD> <TD height=20 width=71 align=right>2,000</TD></TR> <TR> <TD height=20 width=161>[자본잉여금]</TD> <TD height=20 width=102 align=right>6,509</TD> <TD height=20 width=74 align=right>36,875</TD> <TD height=20 width=91 align=right>24,689</TD> <TD height=20 width=75 align=right>47,070</TD> <TD height=20 width=64 align=right>21,466</TD> <TD height=20 width=90 align=right>34,846</TD> <TD height=20 width=71 align=right>2,000</TD></TR> <TR> <TD height=20 width=161>[자본조정]</TD> <TD height=20 width=102 align=right>-503</TD> <TD height=20 width=74 align=right>-17,373</TD> <TD height=20 width=91 align=right>-16,908</TD> <TD height=20 width=75 align=right>-3,105</TD> <TD height=20 width=64 align=right>-1,373</TD> <TD height=20 width=90 align=right>-9,336</TD> <TD height=20 width=71 align=right>33</TD></TR> <TR> <TD height=20 width=161>[기타포괄손익누계액]</TD> <TD height=20 width=102 align=right>-</TD> <TD height=20 width=74 align=right>2,871</TD> <TD height=20 width=91 align=right>112</TD> <TD height=20 width=75 align=right>892</TD> <TD height=20 width=64 align=right>-</TD> <TD height=20 width=90 align=right>-3,202</TD> <TD height=20 width=71 align=right>-</TD></TR> <TR> <TD height=20 width=161>[이익잉여금]</TD> <TD height=20 width=102 align=right>18,044</TD> <TD height=20 width=74 align=right>129,914</TD> <TD height=20 width=91 align=right>197,996</TD> <TD height=20 width=75 align=right>72,185</TD> <TD height=20 width=64 align=right>16,096</TD> <TD height=20 width=90 align=right>53,296</TD> <TD height=20 width=71 align=right>13,997</TD></TR> <TR> <TD height=20 width=161>자본총계</TD> <TD height=20 width=102 align=right>28,050</TD> <TD height=20 width=74 align=right>162,230</TD> <TD height=20 width=91 align=right>210,445</TD> <TD height=20 width=75 align=right>132,200</TD> <TD height=20 width=64 align=right>41,308</TD> <TD height=20 width=90 align=right>83,040</TD> <TD height=20 width=71 align=right>18,030</TD></TR> <TR> <TD height=20 width=161>매출액</TD> <TD height=20 width=102 align=right>2,325</TD> <TD height=20 width=74 align=right>30,350</TD> <TD height=20 width=91 align=right>46,982</TD> <TD height=20 width=75 align=right>20,326</TD> <TD height=20 width=64 align=right>27,389</TD> <TD height=20 width=90 align=right>16,511</TD> <TD height=20 width=71 align=right>35,194</TD></TR> <TR> <TD height=20 width=161>영업이익</TD> <TD height=20 width=102 align=right>-1,008</TD> <TD height=20 width=74 align=right>4,236</TD> <TD height=20 width=91 align=right>-803</TD> <TD height=20 width=75 align=right>1,524</TD> <TD height=20 width=64 align=right>1,737</TD> <TD height=20 width=90 align=right>2,149</TD> <TD height=20 width=71 align=right>5,782</TD></TR> <TR> <TD style="FONT-SIZE: 10pt" height=20 width=161>법인세비용차감전순이익</TD> <TD height=20 width=102 align=right>-644</TD> <TD height=20 width=74 align=right>3,755</TD> <TD height=20 width=91 align=right>321</TD> <TD height=20 width=75 align=right>1,982</TD> <TD height=20 width=64 align=right>1,950</TD> <TD height=20 width=90 align=right>2,006</TD> <TD height=20 width=71 align=right>5,874</TD></TR> <TR> <TD height=20 width=161>당기순이익</TD> <TD height=20 width=102 align=right>-946</TD> <TD height=20 width=74 align=right>1,857</TD> <TD height=20 width=91 align=right>122</TD> <TD height=20 width=75 align=right>1,593</TD> <TD height=20 width=64 align=right>2,623</TD> <TD height=20 width=90 align=right>2,169</TD> <TD height=20 width=71 align=right>4,828</TD></TR></TBODY></TABLE></P> <P><SPAN>주) 비교회사의 경우 증권신고서 제출일 현재 반기보고서가 공시되지 않았기 때문에 1분기 분기보고서의 재무제표를 기준으로 기재하였습니다.<BR></SPAN><BR>< 공모 후 유통가능물량> <TABLE class=nb width=600> <COLGROUP> <COL width=591></COL></COLGROUP> <TBODY> <TR> <TD height=20 vAlign=top width=591 align=right>(단위: 주, %)</TD></TR></TBODY></TABLE> <TABLE border=1 width=614> <COLGROUP> <COL width=93></COL> <COL width=135></COL> <COL width=103></COL> <COL width=55></COL> <COL width=183></COL></COLGROUP> <TBODY> <TR> <TD height=20 width=93 align=middle>유통가능여부</TD> <TD height=20 width=135 align=middle>구 분 </TD> <TD height=20 width=103 align=middle>공모 후 주식수</TD> <TD height=20 width=55 align=middle>지분율 </TD> <TD height=20 width=183 align=middle>보호예수기간 </TD></TR> <TR> <TD height=140 rowSpan=5 width=93 align=middle>보호예수 및 <BR>의무예탁 </TD> <TD height=20 width=135 align=middle>최대주주 등 </TD> <TD height=20 width=103 align=right>3,200,000 </TD> <TD height=20 width=55 align=right>53.33 </TD> <TD height=20 width=183 align=middle>상장 후 1년간 보호예수 </TD></TR> <TR> <TD height=20 width=135 align=middle>한국산업은행(주1) </TD> <TD height=20 width=103 align=right>400,000 </TD> <TD height=20 width=55 align=right>6.67 </TD> <TD height=20 width=183 align=middle>상장 후 1월간 보호예수 </TD></TR> <TR> <TD height=20 width=135 align=middle>우리사주조합(주2) </TD> <TD height=20 width=103 align=right>400,000 </TD> <TD height=20 width=55 align=right>6.67 </TD> <TD height=20 width=183 align=middle>발행 후 1년간 의무예탁 </TD></TR> <TR> <TD height=20 width=135 align=middle>우리사주조합(주3) </TD> <TD height=20 width=103 align=right>400,000 </TD> <TD height=20 width=55 align=right>6.67 </TD> <TD height=20 width=183 align=middle>상장 후 1년간 의무예탁 </TD></TR> <TR> <TD height=20 width=135 align=middle>소 계 </TD> <TD height=20 width=103 align=right>4,400,000 </TD> <TD height=20 width=55 align=right>73.33 </TD> <TD height=20 width=183 align=middle>- </TD></TR> <TR> <TD height=50 rowSpan=2 width=93 align=middle>유통가능물량</TD> <TD height=20 width=135 align=middle>공모주주 </TD> <TD height=20 width=103 align=right>1,600,000 </TD> <TD height=20 width=55 align=right>26.67 </TD> <TD height=20 width=183 align=middle>- </TD></TR> <TR> <TD height=20 width=135 align=middle>소 계 </TD> <TD height=20 width=103 align=right>1,600,000 </TD> <TD height=20 width=55 align=right>26.67 </TD> <TD height=20 width=183 align=middle>- </TD></TR> <TR> <TD height=20 width=237 colSpan=2 align=middle>합 계 </TD> <TD height=20 width=103 align=right>6,000,000 </TD> <TD height=20 width=55 align=right>100.00</TD> <TD height=20 width=183 align=middle>- </TD></TR></TBODY></TABLE></P> <P>(주1) 전환상환우선주</P> <P>(주2) 공모 전 우리사주조합 대상 제3자 배정 유상증자물량 (2008.12.31)</P> <P>(주3) 금번 공모물량 중 우리사주조합에 우선 배정된 물량<BR><BR></P>