공모 나라

<P>당사는 철강 압연용 롤의 제조를 목적으로 2002년 2월 6일 설립되었습니다.<SPAN style="FONT-FAMILY: 굴림"><BR><BR>압연롤은 철강 산업에서 소모성공구로 소요되는 산업으로 국내외 자동차, 조선, 건설, 가전 시황 및 철강회사의 설비증설 등에 영향을 받습니다</SPAN></P> <P> </P> <P><SPAN style="FONT-FAMILY: 굴림"> <TABLE class=nb width=582> <TBODY> <TR> <TD height=20 vAlign=top width=573 align=middle>【공모후 유통가능 주식수】</TD></TR> <TR> <TD height=20 vAlign=top width=573 align=right>(단위 : 주)</TD></TR></TBODY></TABLE> <TABLE border=1 width=582> <COLGROUP> <COL width=95></COL> <COL width=95></COL> <COL width=101></COL> <COL width=55></COL> <COL width=191></COL></COLGROUP> <THEAD> <TR> <TH height=43 width=95 align=middle>유통가능여부</TH> <TH height=43 width=95 align=middle>구   분</TH> <TH height=43 width=101 align=middle>공모 후 주식수</TH> <TH height=43 width=55 align=middle>지분율</TH> <TH height=43 width=191 align=middle>보호예수기간</TH></TR></THEAD> <TBODY> <TR> <TD height=278 rowSpan=5 width=95 align=middle>보호예수 및<BR>매각제한 물량</TD> <TD height=20 width=95 align=middle>최대주주 등</TD> <TD height=20 width=101 align=right>2,707,164</TD> <TD height=20 width=55 align=right>64.46%</TD> <TD height=96 rowSpan=2 width=191 align=middle>상장후 1년간 보호예수 주1)</TD></TR> <TR> <TD height=66 width=95 align=middle>기타의무<BR>보호예수 주주</TD> <TD height=66 width=101 align=right>356,790</TD> <TD height=66 width=55 align=right>8.50%</TD></TR> <TR> <TD height=66 width=95 align=middle>우리사주조합<BR>(1년이내<BR>유상취득분)</TD> <TD height=66 width=101 align=right>81,240</TD> <TD height=66 width=55 align=right>1.93%</TD> <TD height=66 width=191 align=middle><SPAN>증권금융 의무예치<BR></SPAN><SPAN>(2011.05.28일까지)</SPAN><BR></TD></TR> <TR> <TD height=66 width=95 align=middle>우리사주조합<BR>(금번 공모시 우선배정분)</TD> <TD height=66 width=101 align=right>105,481</TD> <TD height=66 width=55 align=right>2.51%</TD> <TD height=66 width=191 align=middle>배정후 1년간<BR>증권금융 의무예탁</TD></TR> <TR> <TD height=20 width=95 align=middle>소   계</TD> <TD height=20 width=101 align=right>3,250,675</TD> <TD height=20 width=55 align=right>77.40%</TD> <TD height=20 width=191 align=middle>-</TD></TR> <TR> <TD height=50 rowSpan=2 width=95 align=middle>유통가능물량</TD> <TD height=20 width=95 align=middle>공모주주</TD> <TD height=20 width=101 align=right>949,325</TD> <TD height=20 width=55 align=right>22.60%</TD> <TD height=20 width=191 align=middle>주2)</TD></TR> <TR> <TD height=20 width=95 align=middle>소   계</TD> <TD height=20 width=101 align=right>949,325</TD> <TD height=20 width=55 align=right>22.60%</TD> <TD height=20 width=191 align=middle>-</TD></TR> <TR> <TD height=20 width=199 colSpan=2 align=middle>합            계</TD> <TD height=20 width=101 align=right>4,200,000</TD> <TD height=20 width=55 align=right>100.0%</TD> <TD height=20 width=191 align=middle>-</TD></TR></TBODY></TABLE></SPAN></P> <P> </P> <P> </P> <P> <TABLE class=nb width=715> <TBODY> <TR> <TD height=20 vAlign=top width=706 align=right><SPAN>  </SPAN><SPAN>(단위 : 백만원)</SPAN><BR></TD></TR></TBODY></TABLE> <TABLE border=1 width=716> <COLGROUP> <COL width=158></COL> <COL width=80></COL> <COL width=77></COL> <COL width=80></COL> <COL width=81></COL> <COL width=88></COL> <COL width=89></COL></COLGROUP> <THEAD> <TR> <TH height=43 width=158 align=middle></TH> <TH height=43 width=80 align=middle>2010년<BR>(제9기반기)</TH> <TH height=43 width=77 align=middle>2009년<BR>(제8기)</TH> <TH height=43 width=80 align=middle>2008년<BR>(제7기)</TH> <TH height=43 width=81 align=middle>2007년<BR>(제6기)</TH> <TH height=43 width=88 align=middle>2006년<BR>(제5기)</TH> <TH height=43 width=89 align=middle>2005년<BR>(제4기)</TH></TR></THEAD> <TBODY> <TR> <TD height=20 width=158>[유동자산]</TD> <TD height=20 width=80 align=middle>12,009</TD> <TD height=20 width=77 align=middle>9,447</TD> <TD height=20 width=80 align=middle>8,632</TD> <TD height=20 width=81 align=middle>7,565</TD> <TD height=20 width=88 align=middle>6,905</TD> <TD height=20 width=89 align=middle>5,616</TD></TR> <TR> <TD height=20 width=158>·당좌자산</TD> <TD height=20 width=80 align=middle>6,881</TD> <TD height=20 width=77 align=middle>5,470</TD> <TD height=20 width=80 align=middle>4,319</TD> <TD height=20 width=81 align=middle>3,773</TD> <TD height=20 width=88 align=middle>4,753</TD> <TD height=20 width=89 align=middle>3,713</TD></TR> <TR> <TD height=20 width=158>· 재고자산</TD> <TD height=20 width=80 align=middle>5,128</TD> <TD height=20 width=77 align=middle>3,977</TD> <TD height=20 width=80 align=middle>4,313</TD> <TD height=20 width=81 align=middle>3,792</TD> <TD height=20 width=88 align=middle>2,152</TD> <TD height=20 width=89 align=middle>1,903</TD></TR> <TR> <TD height=20 width=158>[비유동자산]</TD> <TD height=20 width=80 align=middle>6,388</TD> <TD height=20 width=77 align=middle>5,804</TD> <TD height=20 width=80 align=middle>4,783</TD> <TD height=20 width=81 align=middle>4,109</TD> <TD height=20 width=88 align=middle>4,113</TD> <TD height=20 width=89 align=middle>4,351</TD></TR> <TR> <TD height=20 width=158>· 투자자산</TD> <TD height=20 width=80 align=middle>134</TD> <TD height=20 width=77 align=middle>130</TD> <TD height=20 width=80 align=middle>50</TD> <TD height=20 width=81 align=middle>57</TD> <TD height=20 width=88 align=middle>91</TD> <TD height=20 width=89 align=middle>102</TD></TR> <TR> <TD height=20 width=158>· 유형자산</TD> <TD height=20 width=80 align=middle>5,932</TD> <TD height=20 width=77 align=middle>5,389</TD> <TD height=20 width=80 align=middle>4,664</TD> <TD height=20 width=81 align=middle>3,977</TD> <TD height=20 width=88 align=middle>3,983</TD> <TD height=20 width=89 align=middle>4,196</TD></TR> <TR> <TD height=20 width=158>· 무형자산</TD> <TD height=20 width=80 align=middle>1</TD> <TD height=20 width=77 align=middle>-</TD> <TD height=20 width=80 align=middle>16</TD> <TD height=20 width=81 align=middle>25</TD> <TD height=20 width=88 align=middle>39</TD> <TD height=20 width=89 align=middle>53</TD></TR> <TR> <TD height=20 width=158>· 기타비유동자산</TD> <TD height=20 width=80 align=middle>321</TD> <TD height=20 width=77 align=middle>285</TD> <TD height=20 width=80 align=middle>53</TD> <TD height=20 width=81 align=middle>50</TD> <TD height=20 width=88 align=middle>-</TD> <TD height=20 width=89 align=middle>-</TD></TR> <TR> <TD height=20 width=158>자산총계</TD> <TD height=20 width=80 align=middle>18,397</TD> <TD height=20 width=77 align=middle>15,251</TD> <TD height=20 width=80 align=middle>13,415</TD> <TD height=20 width=81 align=middle>11,674</TD> <TD height=20 width=88 align=middle>11,018</TD> <TD height=20 width=89 align=middle>9,967</TD></TR> <TR> <TD height=20 width=158>[유동부채]</TD> <TD height=20 width=80 align=middle>6,352</TD> <TD height=20 width=77 align=middle>5,943</TD> <TD height=20 width=80 align=middle>8,165</TD> <TD height=20 width=81 align=middle>7,082</TD> <TD height=20 width=88 align=middle>6,493</TD> <TD height=20 width=89 align=middle>6,983</TD></TR> <TR> <TD height=20 width=158>[비유동부채]</TD> <TD height=20 width=80 align=middle>418</TD> <TD height=20 width=77 align=middle>395</TD> <TD height=20 width=80 align=middle>918</TD> <TD height=20 width=81 align=middle>522</TD> <TD height=20 width=88 align=middle>1,153</TD> <TD height=20 width=89 align=middle>502</TD></TR> <TR> <TD height=20 width=158>부채총계</TD> <TD height=20 width=80 align=middle>6,770</TD> <TD height=20 width=77 align=middle>6,338</TD> <TD height=20 width=80 align=middle>9,083</TD> <TD height=20 width=81 align=middle>7,604</TD> <TD height=20 width=88 align=middle>7,646</TD> <TD height=20 width=89 align=middle>7,485</TD></TR> <TR> <TD height=20 width=158>[자본금]</TD> <TD height=20 width=80 align=middle>1,573</TD> <TD height=20 width=77 align=middle>1,500</TD> <TD height=20 width=80 align=middle>800</TD> <TD height=20 width=81 align=middle>800</TD> <TD height=20 width=88 align=middle>500</TD> <TD height=20 width=89 align=middle>500</TD></TR> <TR> <TD height=20 width=158>[자본잉여금]</TD> <TD height=20 width=80 align=middle>799</TD> <TD height=20 width=77 align=middle>-</TD> <TD height=20 width=80 align=middle>-</TD> <TD height=20 width=81 align=middle>-</TD> <TD height=20 width=88 align=middle>-</TD> <TD height=20 width=89 align=middle>-</TD></TR> <TR> <TD height=20 width=158>[자본조정]</TD> <TD height=20 width=80 align=middle>-</TD> <TD height=20 width=77 align=middle>(3)</TD> <TD height=20 width=80 align=middle>-</TD> <TD height=20 width=81 align=middle>(1)</TD> <TD height=20 width=88 align=middle>-</TD> <TD height=20 width=89 align=middle>-</TD></TR> <TR> <TD height=20 width=158>[기타포괄손익누계액]</TD> <TD height=20 width=80 align=middle>-</TD> <TD height=20 width=77 align=middle>-</TD> <TD height=20 width=80 align=middle>-</TD> <TD height=20 width=81 align=middle>-</TD> <TD height=20 width=88 align=middle>-</TD> <TD height=20 width=89 align=middle>-</TD></TR> <TR> <TD height=20 width=158>[이익잉여금]</TD> <TD height=20 width=80 align=middle>9,255</TD> <TD height=20 width=77 align=middle>7,416</TD> <TD height=20 width=80 align=middle>3,532</TD> <TD height=20 width=81 align=middle>3,270</TD> <TD height=20 width=88 align=middle>2,872</TD> <TD height=20 width=89 align=middle>1,982</TD></TR> <TR> <TD height=20 width=158>자본총계</TD> <TD height=20 width=80 align=middle>11,627</TD> <TD height=20 width=77 align=middle>8,913</TD> <TD height=20 width=80 align=middle>4,332</TD> <TD height=20 width=81 align=middle>4,069</TD> <TD height=20 width=88 align=middle>3,372</TD> <TD height=20 width=89 align=middle>2,482</TD></TR> <TR> <TD height=20 width=158>매출액</TD> <TD height=20 width=80 align=middle>11,889</TD> <TD height=20 width=77 align=middle>26,081</TD> <TD height=20 width=80 align=middle>16,813</TD> <TD height=20 width=81 align=middle>16,525</TD> <TD height=20 width=88 align=middle>13,511</TD> <TD height=20 width=89 align=middle>11,972</TD></TR> <TR> <TD height=20 width=158>영업이익</TD> <TD height=20 width=80 align=middle>2,383</TD> <TD height=20 width=77 align=middle>4,823</TD> <TD height=20 width=80 align=middle>842</TD> <TD height=20 width=81 align=middle>803</TD> <TD height=20 width=88 align=middle>1,037</TD> <TD height=20 width=89 align=middle>963</TD></TR> <TR> <TD height=20 width=158>계속사업이익</TD> <TD height=20 width=80 align=middle>2,362</TD> <TD height=20 width=77 align=middle>4,750</TD> <TD height=20 width=80 align=middle>265</TD> <TD height=20 width=81 align=middle>434</TD> <TD height=20 width=88 align=middle>1,015</TD> <TD height=20 width=89 align=middle>907</TD></TR> <TR> <TD height=20 width=158>당기순이익</TD> <TD height=20 width=80 align=middle>1,843</TD> <TD height=20 width=77 align=middle>3,884</TD> <TD height=20 width=80 align=middle>266</TD> <TD height=20 width=81 align=middle>399</TD> <TD height=20 width=88 align=middle>890</TD> <TD height=20 width=89 align=middle>744</TD></TR> <TR> <TD height=20 width=158>주당순이익</TD> <TD height=20 width=80 align=middle>604</TD> <TD height=20 width=77 align=middle>1,834</TD> <TD height=20 width=80 align=middle>166</TD> <TD height=20 width=81 align=middle>2,603</TD> <TD height=20 width=88 align=middle>8,904</TD> <TD height=20 width=89 align=middle>7,437</TD></TR></TBODY></TABLE></P> <P><SPAN style="FONT-FAMILY: 굴림; FONT-WEIGHT: bold"><BR><BR>시장 경쟁 상황<BR><BR></P> <P style="FONT-FAMILY: 굴림">철강 압연기용 롤 제조는 국내에서는 동사를 포함하여 현대제철(롤 제조부문)까지 2개 업체가 있는 것으로 파악되고 있으며, 동사의 국내 주요 수요처는 포스코, 현대제철, 동국제강 등 철강압연 공정을 갖춘 기업이고, 동사와 현대제철 롤사업부 외에 일본, 중국 등에서 압연용 롤을 수입하고 있는 실정입니다. 해외 부문의 점유율은 수치상으로 미미한 상황이며 향후 영업 다변화 및 전략 마케팅 수립으로 수출량을 지속적으로늘려 나갈 예정입니다.</P> <P style="FONT-FAMILY: 굴림"><BR></P> <P style="FONT-FAMILY: 굴림">압연용 롤시장의 시장규모 및 점유율은 관련 협회나 자료의 집계가 되지 않는 상황이나 동사의 내부 추정자료에 의한 국내시장 점유율은 다음과 같습니다.</P> <P><BR></P> <P> <TABLE class=nb width=600> <COLGROUP> <COL width=591></COL></COLGROUP> <TBODY> <TR> <TD height=20 vAlign=top width=591 align=middle>【케이티롤㈜ 내수시장 점유율】</TD></TR> <TR> <TD height=20 vAlign=top width=591 align=right>(단위 : 톤)</TD></TR></TBODY></TABLE> <TABLE border=1 width=601> <COLGROUP> <COL width=196></COL> <COL width=123></COL> <COL width=116></COL> <COL width=130></COL></COLGROUP> <THEAD> <TR> <TH height=20 width=196 align=middle>구분</TH> <TH height=20 width=123 align=middle>2008년</TH> <TH height=20 width=116 align=middle>2009년</TH> <TH height=20 width=130 align=middle>2010년(E)</TH></TR></THEAD> <TBODY> <TR> <TD height=20 width=196 align=middle>전체</TD> <TD height=20 width=123 align=right>15,467</TD> <TD height=20 width=116 align=right>16,813</TD> <TD height=20 width=130 align=right>17,578</TD></TR> <TR> <TD height=20 width=196 align=middle>당사</TD> <TD height=20 width=123 align=right>3,192</TD> <TD height=20 width=116 align=right>5,378</TD> <TD height=20 width=130 align=right>5,302</TD></TR> <TR> <TD height=20 width=196 align=middle>비율(%)</TD> <TD height=20 width=123 align=right>20.6%</TD> <TD height=20 width=116 align=right>32.0%</TD> <TD height=20 width=130 align=right>30.2%</TD></TR></TBODY></TABLE></P> <P> <TABLE class=nb width=597> <TBODY> <TR> <TD height=20 width=588 align=middle>【케이티롤㈜ 비교가치 산출내역】</TD></TR></TBODY></TABLE> <TABLE border=1 width=598> <COLGROUP> <COL width=162></COL> <COL width=126></COL> <COL width=283></COL></COLGROUP> <THEAD> <TR> <TH height=20 width=162 align=middle>구분</TH> <TH height=20 width=126 align=middle>PER 지표 적용</TH> <TH height=20 width=283 align=middle>비고</TH></TR></THEAD> <TBODY> <TR> <TD height=20 vAlign=top width=162 align=middle>비교가치 주당 평가액</TD> <TD height=20 width=126 align=right>7,695원</TD> <TD height=20 vAlign=top width=283 align=middle>PER에 의한 기준가격 산출</TD></TR> <TR> <TD height=20 vAlign=top width=162 align=middle>공모희망가 밴드</TD> <TD height=20 width=126 align=right>6,000원 ~ 6,800원</TD> <TD height=20 vAlign=top width=283 align=middle>평가액 대비 22.03% ~ 11.63% 할인</TD></TR> <TR> <TD height=20 vAlign=top width=162 align=middle>확정 공모가액 공모규모</TD> <TD height=20 width=126 align=right>-</TD> <TD height=20 vAlign=top width=283 align=middle>수요예측 결과를 반영하여 최종 결정</TD></TR></TBODY></TABLE><BR> <TABLE class=nb width=595> <TBODY> <TR> <TD height=20 width=586 align=middle>【1차 유사회사 선정 : 총 7개사】</TD></TR></TBODY></TABLE> <TABLE border=1 width=596> <COLGROUP> <COL width=109></COL> <COL width=389></COL> <COL width=71></COL></COLGROUP> <THEAD> <TR> <TH height=20 width=109 align=middle>회사명</TH> <TH height=20 width=389 align=middle>사업의 내용</TH> <TH height=20 width=71 align=middle>거래시장</TH></TR></THEAD> <TBODY> <TR> <TD height=43 width=109 align=middle>삼영엠텍</TD> <TD height=43 width=389>내연기관구조재, 풍력부품, 구조물구조재 및 산업기계구조재 등 생산</TD> <TD height=43 width=71 align=middle>코스닥</TD></TR> <TR> <TD height=20 width=109 align=middle>동일금속</TD> <TD height=20 width=389>건설기계용 장비 부품 생산</TD> <TD height=20 width=71 align=middle>코스닥</TD></TR> <TR> <TD height=20 width=109 align=middle>케이프</TD> <TD height=20 width=389>대형선반엔진의 핵심 부품인 실린더라이너 생산, 공급</TD> <TD height=20 width=71 align=middle>코스닥</TD></TR> <TR> <TD height=43 width=109 align=middle>흥국</TD> <TD height=43 width=389>단조품(열간 형단조), Track Roller, Carrier Roller, 플로팅 씰(Floating Seal) 생산</TD> <TD height=43 width=71 align=middle>코스닥</TD></TR> <TR> <TD height=20 width=109 align=middle>대동금속</TD> <TD height=20 width=389>농기계 및 자동차용 주물소재 생산, 판매</TD> <TD height=20 width=71 align=middle>코스닥</TD></TR> <TR> <TD height=20 width=109 align=middle>대성파인텍</TD> <TD height=20 width=389>FINE BLANKING 금형 및 금형을 이용한 제품 생산</TD> <TD height=20 width=71 align=middle>코스닥</TD></TR> <TR> <TD height=43 width=109 align=middle>세명전기</TD> <TD height=43 width=389>송ㆍ배전선로용 금구류, 전철용 금구류, 자동차부품, 섬유직기용 빔 생산</TD> <TD height=43 width=71 align=middle>코스닥</TD></TR></TBODY></TABLE></P> <P></SPAN> </P> <P> </P> <P><SPAN style="FONT-FAMILY: 굴림; COLOR: #000000">(나) PER를 적용한 평가가치 산출 결과 </SPAN><BR></P> <P style="COLOR: #ff0000"><BR></P> <P> <TABLE class=nb width=600> <COLGROUP> <COL width=591></COL></COLGROUP> <TBODY> <TR> <TD height=20 width=591 align=middle>【케이티롤(주) PER에 의한 평가가치】</TD></TR></TBODY></TABLE> <TABLE border=1 width=600> <COLGROUP> <COL width=283></COL> <COL width=299></COL></COLGROUP> <THEAD> <TR> <TH height=20 width=283 align=middle>구분</TH> <TH height=20 width=299 align=middle>2009년</TH></TR></THEAD> <TBODY> <TR> <TD height=20 width=283 align=middle>당기순이익 (백만원)  </TD> <TD height=20 vAlign=top width=299 align=right>3,884</TD></TR> <TR> <TD height=20 width=283 align=middle>적용주식수 (주) 주1)</TD> <TD height=20 vAlign=top width=299 align=right>4,200,000</TD></TR> <TR> <TD height=20 width=283 align=middle>EPS (원)</TD> <TD height=20 vAlign=top width=299 align=right>925</TD></TR> <TR> <TD height=20 width=283 align=middle>적용 PER (배)</TD> <TD height=20 vAlign=top width=299 align=right>      8.32</TD></TR> <TR> <TD height=20 width=283 align=middle>PER비교가치 (원)</TD> <TD height=20 vAlign=top width=299 align=right>7,695</TD></TR></TBODY></TABLE> <TABLE class=nb width=600> <COLGROUP> <COL width=591></COL></COLGROUP> <TBODY> <TR> <TD height=20 vAlign=top width=591>주1) 공모 후 주식수입니다.</TD></TR></TBODY></TABLE></P> <P style="COLOR: #ff0000"><BR><SPAN style="FONT-FAMILY: 굴림; COLOR: #000000">(다) PER 비교가치 산출 근거<BR></SPAN><BR></P> <P> <TABLE border=1 width=599> <COLGROUP> <COL width=191></COL> <COL width=191></COL> <COL width=190></COL></COLGROUP> <THEAD> <TR> <TH height=20 width=191 align=middle>구분</TH> <TH height=20 width=191 align=middle>동일금속㈜</TH> <TH height=20 width=190 align=middle>㈜케이프</TH></TR></THEAD> <TBODY> <TR> <TD height=20 width=191 align=middle>당기순이익 (백만원)</TD> <TD height=20 width=191 align=right>    6,440</TD> <TD height=20 width=190 align=right>      8,341</TD></TR> <TR> <TD height=20 width=191 align=middle>적용주식수 (주) 주1)</TD> <TD height=20 width=191 align=right>7,000,000</TD> <TD height=20 width=190 align=right>9,000,000</TD></TR> <TR> <TD height=20 width=191 align=middle>EPS (원)</TD> <TD height=20 width=191 align=right>920</TD> <TD height=20 width=190 align=right>927</TD></TR> <TR> <TD height=20 width=191 align=middle>기준주가 (원)</TD> <TD height=20 width=191 align=right>    7,047</TD> <TD height=20 width=190 align=right>   8,325</TD></TR> <TR> <TD height=20 width=191 align=middle>PER (배)</TD> <TD height=20 width=191 align=right>      7.66</TD> <TD height=20 width=190 align=right>     8.98</TD></TR> <TR> <TD height=20 width=191 align=middle>PER 가중평균</TD> <TD height=20 width=390 colSpan=2 align=right>8.32</TD></TR></TBODY></TABLE> <TABLE class=nb width=600> <COLGROUP> <COL width=30></COL> <COL width=552></COL></COLGROUP> <TBODY> <TR> <TD height=20 vAlign=top width=30>주1)</TD> <TD height=20 vAlign=top width=552>적용주식수는 평가기준일(증권신고서 제출일 1일 전일)인 10월 12일 기준임</TD></TR> <TR> <TD height=20 vAlign=top width=30>주2)</TD> <TD height=20 vAlign=top width=552>출처 : 금융감독원 전자공시(dart.fss.or.kr)에 공시된 각사 감사보고서</TD></TR></TBODY></TABLE></P> <P><BR></P> <P>유사회사의 요약 재무현황<BR><BR>(가) 동일금속<BR><BR> <TABLE class=nb width=603> <COLGROUP> <COL width=594></COL></COLGROUP> <TBODY> <TR> <TD height=20 vAlign=top width=594 align=right>(단위 : 천원)</TD></TR></TBODY></TABLE> <TABLE border=1 width=602> <COLGROUP> <COL width=152></COL> <COL width=94></COL> <COL width=75></COL> <COL width=75></COL> <COL width=77></COL> <COL width=75></COL></COLGROUP> <THEAD> <TR> <TH height=43 width=152 align=middle>구분</TH> <TH height=43 width=94 align=middle>2010년도<BR>(제27기 반기)</TH> <TH height=43 width=75 align=middle>2009년도<BR>(제26기)</TH> <TH height=43 width=75 align=middle>2008년도<BR>(제25기)</TH> <TH height=43 width=77 align=middle>2007년도<BR>(제24기)</TH> <TH height=43 width=75 align=middle>2006년도<BR>(제23기)</TH></TR></THEAD> <TBODY> <TR> <TD height=20 vAlign=top width=152>[유동자산]</TD> <TD height=20 vAlign=top width=94 align=right>36,003,812</TD> <TD height=20 vAlign=top width=75 align=right>25,645,286</TD> <TD height=20 vAlign=top width=75 align=right>26,983,845</TD> <TD height=20 vAlign=top width=77 align=right>13,879,914</TD> <TD height=20 vAlign=top width=75 align=right>8,944,947</TD></TR> <TR> <TD height=20 vAlign=top width=152>ㆍ당좌자산</TD> <TD height=20 vAlign=top width=94 align=right>31,463,386</TD> <TD height=20 vAlign=top width=75 align=right>22,088,086</TD> <TD height=20 vAlign=top width=75 align=right>20,784,294</TD> <TD height=20 vAlign=top width=77 align=right>9,379,561</TD> <TD height=20 vAlign=top width=75 align=right>5,840,672</TD></TR> <TR> <TD height=20 vAlign=top width=152>ㆍ재고자산</TD> <TD height=20 vAlign=top width=94 align=right>4,540,426</TD> <TD height=20 vAlign=top width=75 align=right>3,557,200</TD> <TD height=20 vAlign=top width=75 align=right>6,199,551</TD> <TD height=20 vAlign=top width=77 align=right>4,500,353</TD> <TD height=20 vAlign=top width=75 align=right>3,104,275</TD></TR> <TR> <TD height=20 vAlign=top width=152>[비유동자산]</TD> <TD height=20 vAlign=top width=94 align=right>41,791,012</TD> <TD height=20 vAlign=top width=75 align=right>42,735,114</TD> <TD height=20 vAlign=top width=75 align=right>25,915,353</TD> <TD height=20 vAlign=top width=77 align=right>19,730,436</TD> <TD height=20 vAlign=top width=75 align=right>15,023,431</TD></TR> <TR> <TD height=20 vAlign=top width=152>ㆍ투자자산</TD> <TD height=20 vAlign=top width=94 align=right>28,740,676</TD> <TD height=20 vAlign=top width=75 align=right>29,190,595</TD> <TD height=20 vAlign=top width=75 align=right>11,774,494</TD> <TD height=20 vAlign=top width=77 align=right>10,631,950</TD> <TD height=20 vAlign=top width=75 align=right>5,839,171</TD></TR> <TR> <TD height=20 vAlign=top width=152>ㆍ유형자산</TD> <TD height=20 vAlign=top width=94 align=right>12,724,132</TD> <TD height=20 vAlign=top width=75 align=right>13,218,315</TD> <TD height=20 vAlign=top width=75 align=right>13,968,655</TD> <TD height=20 vAlign=top width=77 align=right>8,926,282</TD> <TD height=20 vAlign=top width=75 align=right>8,939,547</TD></TR> <TR> <TD height=20 vAlign=top width=152>ㆍ기타비유동자산</TD> <TD height=20 vAlign=top width=94 align=right>326,204</TD> <TD height=20 vAlign=top width=75 align=right>326,204</TD> <TD height=20 vAlign=top width=75 align=right>172,204</TD> <TD height=20 vAlign=top width=77 align=right>172,204</TD> <TD height=20 vAlign=top width=75 align=right>244,713 </TD></TR> <TR> <TD height=20 vAlign=top width=152>자산총계</TD> <TD height=20 vAlign=top width=94 align=right>77,794,824</TD> <TD height=20 vAlign=top width=75 align=right>68,380,400</TD> <TD height=20 vAlign=top width=75 align=right>52,899,198</TD> <TD height=20 vAlign=top width=77 align=right>33,610,350</TD> <TD height=20 vAlign=top width=75 align=right>23,968,378</TD></TR> <TR> <TD height=20 vAlign=top width=152>[유동부채]</TD> <TD height=20 vAlign=top width=94 align=right>14,306,040</TD> <TD height=20 vAlign=top width=75 align=right>9,316,081</TD> <TD height=20 vAlign=top width=75 align=right>19,626,917</TD> <TD height=20 vAlign=top width=77 align=right>11,621,111</TD> <TD height=20 vAlign=top width=75 align=right>8,267,235</TD></TR> <TR> <TD height=20 vAlign=top width=152>[비유동부채]</TD> <TD height=20 vAlign=top width=94 align=right>4,473,181</TD> <TD height=20 vAlign=top width=75 align=right>4,136,260</TD> <TD height=20 vAlign=top width=75 align=right>3,725,202</TD> <TD height=20 vAlign=top width=77 align=right>5,136,747</TD> <TD height=20 vAlign=top width=75 align=right>4,186,151</TD></TR> <TR> <TD height=20 vAlign=top width=152>부채총계</TD> <TD height=20 vAlign=top width=94 align=right>18,779,221</TD> <TD height=20 vAlign=top width=75 align=right>13,452,341</TD> <TD height=20 vAlign=top width=75 align=right>23,352,119</TD> <TD height=20 vAlign=top width=77 align=right>16,757,858</TD> <TD height=20 vAlign=top width=75 align=right>12,453,386</TD></TR> <TR> <TD height=20 vAlign=top width=152>[자본금]</TD> <TD height=20 vAlign=top width=94 align=right>3,500,000</TD> <TD height=20 vAlign=top width=75 align=right>3,500,000</TD> <TD height=20 vAlign=top width=75 align=right>2,450,000 </TD> <TD height=20 vAlign=top width=77 align=right>882,450</TD> <TD height=20 vAlign=top width=75 align=right>882,450</TD></TR> <TR> <TD height=20 vAlign=top width=152>[자본잉여금]</TD> <TD height=20 vAlign=top width=94 align=right>17,385,264</TD> <TD height=20 vAlign=top width=75 align=right>17,385,264</TD> <TD height=20 vAlign=top width=75 align=right>2,060,304</TD> <TD height=20 vAlign=top width=77 align=right>2,827,854</TD> <TD height=20 vAlign=top width=75 align=right>2,827,854</TD></TR> <TR> <TD height=20 vAlign=top width=152>[자본조정]</TD> <TD height=20 vAlign=top width=94 align=right>(38,292)</TD> <TD height=20 vAlign=top width=75 align=right>0</TD> <TD height=20 vAlign=top width=75 align=right>0</TD> <TD height=20 vAlign=top width=77 align=right>0</TD> <TD height=20 vAlign=top width=75 align=right>0</TD></TR> <TR> <TD height=20 vAlign=top width=152>[기타포괄손익누계액]</TD> <TD height=20 vAlign=top width=94 align=right>10,446,492</TD> <TD height=20 vAlign=top width=75 align=right>8,575,194</TD> <TD height=20 vAlign=top width=75 align=right>5,519,192</TD> <TD height=20 vAlign=top width=77 align=right>6,528,857</TD> <TD height=20 vAlign=top width=75 align=right>2,776,856</TD></TR> <TR> <TD height=20 vAlign=top width=152>[이익잉여금]</TD> <TD height=20 vAlign=top width=94 align=right>27,722,139</TD> <TD height=20 vAlign=top width=75 align=right>25,467,601</TD> <TD height=20 vAlign=top width=75 align=right>19,517,583</TD> <TD height=20 vAlign=top width=77 align=right>6,613,331</TD> <TD height=20 vAlign=top width=75 align=right>5,027,832</TD></TR> <TR> <TD height=20 vAlign=top width=152>자본총계</TD> <TD height=20 vAlign=top width=94 align=right>59,015,603</TD> <TD height=20 vAlign=top width=75 align=right>54,928,059</TD> <TD height=20 vAlign=top width=75 align=right>29,547,07</TD> <TD height=20 vAlign=top width=77 align=right>16,852,492</TD> <TD height=20 vAlign=top width=75 align=right>11,514,992</TD></TR> <TR> <TD height=20 vAlign=top width=152>매출액</TD> <TD height=20 vAlign=top width=94 align=right>29,467,693</TD> <TD height=20 vAlign=top width=75 align=right>48,761,729</TD> <TD height=20 vAlign=top width=75 align=right>86,812,077</TD> <TD height=20 vAlign=top width=77 align=right>50,893,623</TD> <TD height=20 vAlign=top width=75 align=right>34,643,762</TD></TR> <TR> <TD height=20 vAlign=top width=152>영업이익</TD> <TD height=20 vAlign=top width=94 align=right>3,573,722</TD> <TD height=20 vAlign=top width=75 align=right>11,126,660</TD> <TD height=20 vAlign=top width=75 align=right>14,643,930</TD> <TD height=20 vAlign=top width=77 align=right>1,662,794</TD> <TD height=20 vAlign=top width=75 align=right>1,068,638</TD></TR> <TR> <TD height=20 vAlign=top width=152>당기순이익</TD> <TD height=20 vAlign=top width=94 align=right>3,024,538</TD> <TD height=20 vAlign=top width=75 align=right>6,440,018</TD> <TD height=20 vAlign=top width=75 align=right>13,168,987</TD> <TD height=20 vAlign=top width=77 align=right>2,975,606</TD> <TD height=20 vAlign=top width=75 align=right>1,865,774</TD></TR> <TR> <TD height=20 vAlign=top width=152>주당손익</TD> <TD height=20 vAlign=top width=94 align=right>432원</TD> <TD height=20 vAlign=top width=75 align=right>1,103원</TD> <TD height=20 vAlign=top width=75 align=right>4,929원</TD> <TD height=20 vAlign=top width=77 align=right>1,686원</TD> <TD height=20 vAlign=top width=75 align=right>1,057원</TD></TR></TBODY></TABLE> <TABLE class=nb width=600> <COLGROUP> <COL width=591></COL></COLGROUP> <TBODY> <TR> <TD height=20 vAlign=top width=591>주1) 자료 : 금융감독원 전자공시</TD></TR></TBODY></TABLE></P> <P><BR><SPAN style="FONT-FAMILY: 굴림">(나) 케이프<BR></SPAN><BR></P> <P> <TABLE class=nb width=610> <COLGROUP> <COL width=601></COL></COLGROUP> <TBODY> <TR> <TD height=20 vAlign=bottom width=601 align=right>(단위 : 백만원)</TD></TR></TBODY></TABLE> <TABLE border=1 width=611> <COLGROUP> <COL width=152></COL> <COL width=93></COL> <COL width=69></COL> <COL width=81></COL> <COL width=81></COL> <COL width=81></COL></COLGROUP> <THEAD> <TR> <TH height=43 width=152 align=middle>구 분</TH> <TH height=43 width=93 align=middle>2010년도<BR>(제27기 반기)</TH> <TH height=43 width=69 align=middle>2009년도<BR>(제26기)</TH> <TH height=43 width=81 align=middle>2008년도<BR>(제25기)</TH> <TH height=43 width=81 align=middle>2007년도<BR>(제24기)</TH> <TH height=43 width=81 align=middle>2006년도<BR>(제23기)</TH></TR></THEAD> <TBODY> <TR> <TD height=20 vAlign=top width=152>[유동자산]</TD> <TD height=20 vAlign=top width=93 align=right>33,202</TD> <TD height=20 vAlign=top width=69 align=right>35,946</TD> <TD height=20 vAlign=top width=81 align=right>29,781</TD> <TD height=20 vAlign=top width=81 align=right>34,370</TD> <TD height=20 vAlign=top width=81 align=right>27,112</TD></TR> <TR> <TD height=20 vAlign=top width=152>ㆍ당좌자산</TD> <TD height=20 vAlign=top width=93 align=right>26,661</TD> <TD height=20 vAlign=top width=69 align=right>27,864</TD> <TD height=20 vAlign=top width=81 align=right>24,329</TD> <TD height=20 vAlign=top width=81 align=right>30,534</TD> <TD height=20 vAlign=top width=81 align=right>22,917</TD></TR> <TR> <TD height=20 vAlign=top width=152>ㆍ재고자산</TD> <TD height=20 vAlign=top width=93 align=right>6,541</TD> <TD height=20 vAlign=top width=69 align=right>8,082</TD> <TD height=20 vAlign=top width=81 align=right>5,452</TD> <TD height=20 vAlign=top width=81 align=right>3,836</TD> <TD height=20 vAlign=top width=81 align=right>4,194</TD></TR> <TR> <TD height=20 vAlign=top width=152>[비유동자산]</TD> <TD height=20 vAlign=top width=93 align=right>112,798</TD> <TD height=20 vAlign=top width=69 align=right>115,247</TD> <TD height=20 vAlign=top width=81 align=right>118,051</TD> <TD height=20 vAlign=top width=81 align=right>87,889</TD> <TD height=20 vAlign=top width=81 align=right>13,088</TD></TR> <TR> <TD height=20 vAlign=top width=152>ㆍ투자자산</TD> <TD height=20 vAlign=top width=93 align=right>949</TD> <TD height=20 vAlign=top width=69 align=right>1,729</TD> <TD height=20 vAlign=top width=81 align=right>1,272</TD> <TD height=20 vAlign=top width=81 align=right>938</TD> <TD height=20 vAlign=top width=81 align=right>640</TD></TR> <TR> <TD height=20 vAlign=top width=152>ㆍ유형자산</TD> <TD height=20 vAlign=top width=93 align=right>109,550</TD> <TD height=20 vAlign=top width=69 align=right>111,146</TD> <TD height=20 vAlign=top width=81 align=right>114,761</TD> <TD height=20 vAlign=top width=81 align=right>84,832</TD> <TD height=20 vAlign=top width=81 align=right>10,524</TD></TR> <TR> <TD height=20 vAlign=top width=152>ㆍ무형자산</TD> <TD height=20 vAlign=top width=93 align=right>1,415</TD> <TD height=20 vAlign=top width=69 align=right>1,490</TD> <TD height=20 vAlign=top width=81 align=right>1,155</TD> <TD height=20 vAlign=top width=81 align=right>6</TD> <TD height=20 vAlign=top width=81 align=right>27</TD></TR> <TR> <TD height=20 vAlign=top width=152>ㆍ기타비유동자산</TD> <TD height=20 vAlign=top width=93 align=right>883</TD> <TD height=20 vAlign=top width=69 align=right>883</TD> <TD height=20 vAlign=top width=81 align=right>863</TD> <TD height=20 vAlign=top width=81 align=right>2,113</TD> <TD height=20 vAlign=top width=81 align=right>1,897</TD></TR> <TR> <TD height=20 width=152>자산총계</TD> <TD height=20 vAlign=top width=93 align=right>146,000</TD> <TD height=20 vAlign=top width=69 align=right>151,193</TD> <TD height=20 vAlign=top width=81 align=right>147,833</TD> <TD height=20 vAlign=top width=81 align=right>122,259</TD> <TD height=20 vAlign=top width=81 align=right>40,199</TD></TR> <TR> <TD height=20 vAlign=top width=152>[유동부채]</TD> <TD height=20 vAlign=top width=93 align=right>32,360</TD> <TD height=20 vAlign=top width=69 align=right>35,909</TD> <TD height=20 vAlign=top width=81 align=right>42,210</TD> <TD height=20 vAlign=top width=81 align=right>8,957</TD> <TD height=20 vAlign=top width=81 align=right>8,198</TD></TR> <TR> <TD height=20 vAlign=top width=152>[비유동부채]</TD> <TD height=20 vAlign=top width=93 align=right>18,257</TD> <TD height=20 vAlign=top width=69 align=right>18,024</TD> <TD height=20 vAlign=top width=81 align=right>18,156</TD> <TD height=20 vAlign=top width=81 align=right>36,831</TD> <TD height=20 vAlign=top width=81 align=right>885</TD></TR> <TR> <TD height=20 width=152>부채총계</TD> <TD height=20 vAlign=top width=93 align=right>50,617</TD> <TD height=20 vAlign=top width=69 align=right>53,933</TD> <TD height=20 vAlign=top width=81 align=right>60,366</TD> <TD height=20 vAlign=top width=81 align=right>45,788</TD> <TD height=20 vAlign=top width=81 align=right>9,083</TD></TR> <TR> <TD height=20 vAlign=top width=152>[자본금]</TD> <TD height=20 vAlign=top width=93 align=right>4,500</TD> <TD height=20 vAlign=top width=69 align=right>4,500</TD> <TD height=20 vAlign=top width=81 align=right>4,500</TD> <TD height=20 vAlign=top width=81 align=right>3,400</TD> <TD height=20 vAlign=top width=81 align=right>2,400</TD></TR> <TR> <TD height=20 vAlign=top width=152>[자본잉여금]</TD> <TD height=20 vAlign=top width=93 align=right>53,675</TD> <TD height=20 vAlign=top width=69 align=right>53,675</TD> <TD height=20 vAlign=top width=81 align=right>53,217</TD> <TD height=20 vAlign=top width=81 align=right>36,123</TD> <TD height=20 vAlign=top width=81 align=right>2,705</TD></TR> <TR> <TD height=20 vAlign=top width=152>[자본조정]</TD> <TD height=20 vAlign=top width=93 align=right>-675</TD> <TD height=20 vAlign=top width=69 align=right>-350</TD> <TD height=20 vAlign=top width=81 align=right>-1,827</TD> <TD height=20 vAlign=top width=81 align=right>-</TD> <TD height=20 vAlign=top width=81 align=right>-</TD></TR> <TR> <TD height=20 vAlign=top width=152>[기타포괄손익누계액]</TD> <TD height=20 vAlign=top width=93 align=right>-</TD> <TD height=20 vAlign=top width=69 align=right>-</TD> <TD height=20 vAlign=top width=81 align=right>44</TD> <TD height=20 vAlign=top width=81 align=right>-</TD> <TD height=20 vAlign=top width=81 align=right>-</TD></TR> <TR> <TD height=20 vAlign=top width=152>[이익잉여금]</TD> <TD height=20 vAlign=top width=93 align=right>37,884</TD> <TD height=20 vAlign=top width=69 align=right>39,434</TD> <TD height=20 vAlign=top width=81 align=right>31,532</TD> <TD height=20 vAlign=top width=81 align=right>36,948</TD> <TD height=20 vAlign=top width=81 align=right>26,012</TD></TR> <TR> <TD height=20 width=152>자본총계</TD> <TD height=20 vAlign=top width=93 align=right>95,384</TD> <TD height=20 vAlign=top width=69 align=right>97,260</TD> <TD height=20 vAlign=top width=81 align=right>87,467</TD> <TD height=20 vAlign=top width=81 align=right>76,471</TD> <TD height=20 vAlign=top width=81 align=right>31,117</TD></TR> <TR> <TD height=20 vAlign=top width=152>매출액</TD> <TD height=20 vAlign=top width=93 align=right>14,381</TD> <TD height=20 vAlign=top width=69 align=right>41,131</TD> <TD height=20 vAlign=top width=81 align=right>34,136</TD> <TD height=20 vAlign=top width=81 align=right>29,580</TD> <TD height=20 vAlign=top width=81 align=right>26,466</TD></TR> <TR> <TD height=20 vAlign=top width=152>영업이익</TD> <TD height=20 vAlign=top width=93 align=right>1,818</TD> <TD height=20 vAlign=top width=69 align=right>8,208</TD> <TD height=20 vAlign=top width=81 align=right>7,048</TD> <TD height=20 vAlign=top width=81 align=right>9,939</TD> <TD height=20 vAlign=top width=81 align=right>9,295</TD></TR> <TR> <TD height=20 vAlign=top width=152>계속사업이익</TD> <TD height=20 vAlign=top width=93 align=right>-655</TD> <TD height=20 vAlign=top width=69 align=right>8,341</TD> <TD height=20 vAlign=top width=81 align=right>-4,395</TD> <TD height=20 vAlign=top width=81 align=right>11,655</TD> <TD height=20 vAlign=top width=81 align=right>7,848</TD></TR> <TR> <TD height=20 vAlign=top width=152>당기순이익</TD> <TD height=20 vAlign=top width=93 align=right>-655</TD> <TD height=20 vAlign=top width=69 align=right>8,341</TD> <TD height=20 vAlign=top width=81 align=right>-4,395</TD> <TD height=20 vAlign=top width=81 align=right>11,655</TD> <TD height=20 vAlign=top width=81 align=right>7,848</TD></TR></TBODY></TABLE> <TABLE class=nb width=600> <COLGROUP> <COL width=591></COL></COLGROUP> <TBODY> <TR> <TD height=20 vAlign=top width=591>주1) 자료 : 금융감독원 전자공시</TD></TR></TBODY></TABLE></P>