<![CDATA[
<P><SPAN style="FONT-FAMILY: 굴림">당사는 1979년 2월 23일에 자동차부품 및 기계공구류의 제조.가공 및 판매를 목적으로 설립되었으며, 1982년 12월 4일자로 체결된 GMB CORPORATION과의 합작투자계약에 의거 외국인투자촉진법에 의한 외국인투자기업으로 재정경제부에 등록하였습니다. 설립 이후 수차례의 유·무상증자를 통하여 보고기간종료일 현재의 자본금은 보통주 8,300백만원이며 일본GMB㈜가 보유한 외국인투자지분은 61.69%입니다. 또한, 당사는 상호를 한국GMB공업주식회사에서 2005년 1월 1일자로 지엠비코리아 주식회사로 변경하였습니다</SPAN></P>
<P> </P>
<P> </P><SPAN style="FONT-FAMILY: 굴림">
<P style="FONT-FAMILY: 굴림"><SPAN>동사의 주요 사업부품은</SPAN> 생산노하우, 연구개발 능력, 영업력, 전방산업과의 관계 등으로 독과점 품목이 주류를 이루고 있기 때문에 국내에서는 경쟁업체가 거의 없습니다. 동사의 주요 사업부품 중에<STRONG> V/Spool, H/Joint, F/Clutch</STRONG>등은 국내 시장, 특히 HMC, KMC에서 독점형태를 보이고 있으며, <STRONG>CV/Joint, P/Shaft</STRONG>류는 과점 형태를 보이고 있습니다.</P>
<P style="FONT-FAMILY: 굴림"> </P>
<P style="FONT-FAMILY: 굴림">
<TABLE border=1 width=612>
<TBODY>
<TR>
<TD height=20 width=603 align=center>[최근 3년간 거래처 현황]</TD></TR></TBODY></TABLE>
<TABLE border=1 width=612>
<COLGROUP>
<COL width=603></COL></COLGROUP>
<TBODY>
<TR>
<TD height=20 width=603 align=right>(단위 : 천원)</TD></TR></TBODY></TABLE>
<TABLE border=1 width=613>
<COLGROUP>
<COL width=136></COL>
<COL width=69></COL>
<COL width=69></COL>
<COL width=69></COL>
<COL width=69></COL>
<COL width=69></COL>
<COL width=69></COL></COLGROUP>
<THEAD>
<TR>
<TH height=50 rowSpan=2 width=136 align=center>주요매출처 </TH>
<TH height=20 width=147 colSpan=2 align=center>2012년 최근반기말 </TH>
<TH height=20 width=147 colSpan=2 align=center>2011년 </TH>
<TH height=20 width=147 colSpan=2 align=center>2010년 </TH></TR>
<TR>
<TH height=20 width=69 align=center>금액 </TH>
<TH height=20 width=69 align=center>비율 </TH>
<TH height=20 width=69 align=center>금액 </TH>
<TH height=20 width=69 align=center>비율 </TH>
<TH height=20 width=69 align=center>금액 </TH>
<TH height=20 width=69 align=center>비율 </TH></TR></THEAD>
<TBODY>
<TR>
<TD height=20 vAlign=top width=136>현대파워텍(주) </TD>
<TD height=20 vAlign=top width=69 align=right>38,373 </TD>
<TD height=20 vAlign=top width=69 align=right>17.6% </TD>
<TD height=20 vAlign=top width=69 align=right>81,474 </TD>
<TD height=20 vAlign=top width=69 align=right>19.2% </TD>
<TD height=20 vAlign=top width=69 align=right>54,689 </TD>
<TD height=20 vAlign=top width=69 align=right>15.4% </TD></TR>
<TR>
<TD height=20 vAlign=top width=136>현대자동차(주) </TD>
<TD height=20 vAlign=top width=69 align=right>29,869 </TD>
<TD height=20 vAlign=top width=69 align=right>13.7% </TD>
<TD height=20 vAlign=top width=69 align=right>57,487 </TD>
<TD height=20 vAlign=top width=69 align=right>13.6% </TD>
<TD height=20 vAlign=top width=69 align=right>50,153 </TD>
<TD height=20 vAlign=top width=69 align=right>14.1% </TD></TR>
<TR>
<TD height=20 vAlign=top width=136>현대위아㈜ </TD>
<TD height=20 vAlign=top width=69 align=right>17,951 </TD>
<TD height=20 vAlign=top width=69 align=right>8.2% </TD>
<TD height=20 vAlign=top width=69 align=right>37,727 </TD>
<TD height=20 vAlign=top width=69 align=right>8.9% </TD>
<TD height=20 vAlign=top width=69 align=right>23,925 </TD>
<TD height=20 vAlign=top width=69 align=right>6.7% </TD></TR>
<TR>
<TD height=20 vAlign=top width=136>LITENS </TD>
<TD height=20 vAlign=top width=69 align=right>6,295 </TD>
<TD height=20 vAlign=top width=69 align=right>2.9% </TD>
<TD height=20 vAlign=top width=69 align=right>12,067 </TD>
<TD height=20 vAlign=top width=69 align=right>2.9% </TD>
<TD height=20 vAlign=top width=69 align=right>18,755 </TD>
<TD height=20 vAlign=top width=69 align=right>5.3% </TD></TR>
<TR>
<TD height=20 vAlign=top width=136>현대모비스㈜ </TD>
<TD height=20 vAlign=top width=69 align=right>6,793 </TD>
<TD height=20 vAlign=top width=69 align=right>3.1% </TD>
<TD height=20 vAlign=top width=69 align=right>12,750 </TD>
<TD height=20 vAlign=top width=69 align=right>3.0% </TD>
<TD height=20 vAlign=top width=69 align=right>13,312 </TD>
<TD height=20 vAlign=top width=69 align=right>3.8% </TD></TR>
<TR>
<TD height=20 vAlign=top width=136>J-GMB </TD>
<TD height=20 vAlign=top width=69 align=right>4,997 </TD>
<TD height=20 vAlign=top width=69 align=right>2.3% </TD>
<TD height=20 vAlign=top width=69 align=right>11,813 </TD>
<TD height=20 vAlign=top width=69 align=right>2.8% </TD>
<TD height=20 vAlign=top width=69 align=right>13,254 </TD>
<TD height=20 vAlign=top width=69 align=right>3.7% </TD></TR>
<TR>
<TD height=20 vAlign=top width=136>한국지엠(주) </TD>
<TD height=20 vAlign=top width=69 align=right>5,537 </TD>
<TD height=20 vAlign=top width=69 align=right>2.5% </TD>
<TD height=20 vAlign=top width=69 align=right>10,671 </TD>
<TD height=20 vAlign=top width=69 align=right>2.5% </TD>
<TD height=20 vAlign=top width=69 align=right>11,227 </TD>
<TD height=20 vAlign=top width=69 align=right>3.2% </TD></TR>
<TR>
<TD height=20 vAlign=top width=136>PSA </TD>
<TD height=20 vAlign=top width=69 align=right>4,877 </TD>
<TD height=20 vAlign=top width=69 align=right>2.2% </TD>
<TD height=20 vAlign=top width=69 align=right>10,365 </TD>
<TD height=20 vAlign=top width=69 align=right>2.4% </TD>
<TD height=20 vAlign=top width=69 align=right>9,579 </TD>
<TD height=20 vAlign=top width=69 align=right>2.7% </TD></TR>
<TR>
<TD height=20 vAlign=top width=136>(주)만도 </TD>
<TD height=20 vAlign=top width=69 align=right>6,071 </TD>
<TD height=20 vAlign=top width=69 align=right>2.8% </TD>
<TD height=20 vAlign=top width=69 align=right>11,161 </TD>
<TD height=20 vAlign=top width=69 align=right>2.6% </TD>
<TD height=20 vAlign=top width=69 align=right>9,578 </TD>
<TD height=20 vAlign=top width=69 align=right>2.7% </TD></TR>
<TR>
<TD height=20 vAlign=top width=136>남양공업(주) </TD>
<TD height=20 vAlign=top width=69 align=right>6,420 </TD>
<TD height=20 vAlign=top width=69 align=right>2.9% </TD>
<TD height=20 vAlign=top width=69 align=right>10,630 </TD>
<TD height=20 vAlign=top width=69 align=right>2.5% </TD>
<TD height=20 vAlign=top width=69 align=right>8,627 </TD>
<TD height=20 vAlign=top width=69 align=right>2.4% </TD></TR>
<TR>
<TD height=20 vAlign=top width=136>기타 </TD>
<TD height=20 vAlign=top width=69 align=right>90,514 </TD>
<TD height=20 vAlign=top width=69 align=right>41.8% </TD>
<TD height=20 vAlign=top width=69 align=right>167,133 </TD>
<TD height=20 vAlign=top width=69 align=right>39.6% </TD>
<TD height=20 vAlign=top width=69 align=right>141,498 </TD>
<TD height=20 vAlign=top width=69 align=right>39.9% </TD></TR>
<TR>
<TD height=20 vAlign=top width=136>합 계 </TD>
<TD height=20 vAlign=top width=69 align=right>217,698 </TD>
<TD height=20 vAlign=top width=69 align=right>100% </TD>
<TD height=20 vAlign=top width=69 align=right>423,278 </TD>
<TD height=20 vAlign=top width=69 align=right>100% </TD>
<TD height=20 vAlign=top width=69 align=right>354,597 </TD>
<TD height=20 vAlign=top width=69 align=right>100% </TD></TR></TBODY></TABLE></P>
<P><BR></P>
<P style="FONT-FAMILY: 굴림">지엠비코리아주식회사는 자동차 부품 중 자동차의<STRONG> 냉각시스템용 </STRONG>부품, <STRONG>구동시스템용</STRONG> 부품, <STRONG>동력전달시스템용</STRONG> 부품, <STRONG>자동변속기용</STRONG> 부품 등을 생산하고 있습니다.</P>
<P style="FONT-FAMILY: 굴림">
<TABLE border=1 width=1311>
<TBODY>
<TR>
<TD height=20 vAlign=top width=1302 align=center>[유사회사 평균 PER (2012년 반기 실적 기준)]</TD></TR></TBODY></TABLE>
<TABLE border=1 width=1315>
<COLGROUP>
<COL width=120></COL>
<COL width=70></COL>
<COL width=70></COL>
<COL width=70></COL>
<COL width=70></COL>
<COL width=70></COL>
<COL width=70></COL>
<COL width=70></COL>
<COL width=70></COL>
<COL width=70></COL>
<COL width=70></COL>
<COL width=70></COL>
<COL width=70></COL>
<COL width=70></COL>
<COL width=69></COL>
<COL width=72></COL></COLGROUP>
<THEAD>
<TR>
<TH style="FONT-SIZE: 10pt" height=37 width=120 align=center>구분 </TH>
<TH style="FONT-SIZE: 9pt" height=37 width=70 align=center>(주)화신</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=70 align=center>한일이화<BR>(주)</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=70 align=center>덕양산업<BR>(주)</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=70 align=center>(주)성우하이텍</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=70 align=center>평화정공<BR>(주)</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=70 align=center>새론오토모티브(주)</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=70 align=center>한국프랜지공업(주)</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=70 align=center>세종공업<BR>(주)</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=70 align=center>(주)모토닉</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=70 align=center>대원강업<BR>(주)</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=70 align=center>상신브레이크(주)</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=70 align=center>(주)디아이씨</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=70 align=center>(주)유니크</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=69 align=center>우리산업<BR>(주)</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=72 align=center>(주)오스템</TH></TR></THEAD>
<TBODY>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=120>당기순이익(백만원) </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>6,663 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>26,913 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>4,554 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>38,183 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>24,783 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>8,822 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>214 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>23,415 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>28,185 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>34,197 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>11,815 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>9,938 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>8,883 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=69 align=right>3,315 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=72 align=right>10,446 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=120>발행주식수(주) </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>34,920,410 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>39,415,853 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>3,256,498 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>50,000,000 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>21,000,000 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>19,200,000 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>6,090,084 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>20,054,430 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>33,000,000 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>62,000,000 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>21,471,450 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>21,700,000 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>19,320,695 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=69 align=right>14,348,961 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=72 align=right>26,000,000 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=120>주당순이익(원) </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>191 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>683 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>1,399 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>764 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>1,180 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>459 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>35 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>1,168 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>854 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>552 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>550 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>458 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>460 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=69 align=right>231 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=72 align=right>402 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=120>기준주가(원) </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>9,469 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>8,863 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>14,475 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>13,050 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>16,950 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>4,867 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>13,300 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>12,904 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>8,617 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>6,391 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>3,634 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>5,232 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>2,674 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=69 align=right>3,820 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=72 align=right>2,136 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=120>PER(배) </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>49.63(제외) </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>12.98 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>10.35 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>17.09 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>14.36 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>10.59 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>379.23(제외)</TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>11.05 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>10.09 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>11.59 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>6.6 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>11.42 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=70 align=right>5.82 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=69 align=right>16.54 </TD>
<TD style="FONT-SIZE: 9pt" height=18 width=72 align=right>5.32 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=21 width=120>평균 PER(배) </TD>
<TD style="FONT-SIZE: 12pt; FONT-WEIGHT: bold" height=21 width=1177 colSpan=15 align=center>11.06</TD></TR></TBODY></TABLE></P>
<P style="FONT-FAMILY: 굴림; FONT-SIZE: 10pt">주1) 당기순이익: 2012년 반기 연결기준 재무제표 당기순이익(지배기업지분) 연환산(×2) 및 별도 재무제표 당기순이익 연환산 (×2)</P>
<P style="FONT-FAMILY: 굴림; FONT-SIZE: 10pt">주2) 발행주식수: 분석기준일 현재 발행주식 총수 적용<BR>주3) 주당순이익: 보통주 당기순이익 / 보통주</P>
<P style="FONT-FAMILY: 굴림; FONT-SIZE: 10pt">주4) 기준주가: 분석기준일로부터 소급하여 1개월간 종가의 산술평균과 분석기준일 종가 중 낮은 주가 </P>
<P style="FONT-FAMILY: 굴림; FONT-SIZE: 10pt">주5) 평균 PER: 비교지표의 유의성을 높이기 위하여 유사회사의 PER 중 비정상값(49.63, 379.23)을 제외한 유사회사 PER 배수의 산술평균</P>
<P style="FONT-FAMILY: 굴림"> </P>
<P style="FONT-FAMILY: 굴림">
<TABLE border=1 width=654>
<TBODY>
<TR>
<TD height=20 vAlign=top width=645 align=center>[지엠비코리아주식회사 PER에 의한 평가가치]</TD></TR></TBODY></TABLE>
<TABLE border=1 width=653>
<COLGROUP>
<COL width=164></COL>
<COL width=132></COL>
<COL width=131></COL>
<COL width=190></COL></COLGROUP>
<THEAD>
<TR>
<TH style="FONT-WEIGHT: bold" height=20 width=164 align=center>구 분</TH>
<TH style="FONT-WEIGHT: bold" height=20 width=132 align=center>2011년</TH>
<TH style="FONT-WEIGHT: bold" height=20 width=131 align=center>2012년(E)</TH>
<TH style="FONT-WEIGHT: bold" height=20 width=190 align=center>비 고</TH></TR></THEAD>
<TBODY>
<TR>
<TD height=20 vAlign=top width=164>당기순이익(백만원, A)</TD>
<TD height=20 vAlign=top width=132 align=right>25,498 </TD>
<TD height=20 vAlign=top width=131 align=right>17,970 </TD>
<TD height=20 vAlign=top width=190>주1</TD></TR>
<TR>
<TD height=20 vAlign=top width=164>적용주식수(주, B) </TD>
<TD height=20 vAlign=top width=132 align=right>19,072,680 </TD>
<TD height=20 vAlign=top width=131 align=right>19,072,680 </TD>
<TD height=20 vAlign=top width=190>주2</TD></TR>
<TR>
<TD height=20 vAlign=top width=164>EPS(원, C)</TD>
<TD height=20 vAlign=top width=132 align=right>1,337 </TD>
<TD height=20 vAlign=top width=131 align=right>942 </TD>
<TD height=20 vAlign=top width=190>C = A / B</TD></TR>
<TR>
<TD height=20 vAlign=top width=164>적용 PER(배, D)</TD>
<TD height=20 vAlign=top width=132 align=right>10.08 </TD>
<TD height=20 vAlign=top width=131 align=right>11.06 </TD>
<TD height=20 vAlign=top width=190>유사기업 평균 PER</TD></TR>
<TR>
<TD height=20 vAlign=top width=164>연도별 평가가액(원, E)</TD>
<TD height=20 vAlign=top width=132 align=right>13,500 </TD>
<TD height=20 vAlign=top width=131 align=right>10,400 </TD>
<TD height=20 vAlign=top width=190>E = C*D</TD></TR>
<TR>
<TD height=20 vAlign=top width=164>평균 평가가액(원)</TD>
<TD height=20 width=272 colSpan=2 align=center>11,950</TD>
<TD height=20 vAlign=top width=190>연도별 평가가액을 산술평균</TD></TR></TBODY></TABLE></P>
<P style="FONT-FAMILY: 굴림; FONT-SIZE: 10pt">주1) 2012년 당기순이익은 상반기 당기순이익을 연환산(x2)한 수치를 기재하였습니다.</P>
<P style="FONT-FAMILY: 굴림; FONT-SIZE: 10pt">주2) 적용주식수 : 현재주식수 16,600,000주 + 공모주식수 2,472,680주 = 19,072,680주<BR></P>
<P style="FONT-FAMILY: 굴림"> </P>
<P style="FONT-FAMILY: 굴림">
<TABLE border=1 width=1390>
<TBODY>
<TR>
<TD height=20 vAlign=bottom width=1381 align=center>[2012년도 반기 별도기준 요약재무현황]</TD></TR></TBODY></TABLE>
<TABLE border=1 width=1389>
<COLGROUP>
<COL width=1380></COL></COLGROUP>
<TBODY>
<TR>
<TD height=20 vAlign=bottom width=1380 align=right>(단위 : 백만원)</TD></TR></TBODY></TABLE>
<TABLE border=1 width=1390>
<COLGROUP>
<COL width=132></COL>
<COL width=75></COL>
<COL width=75></COL>
<COL width=75></COL>
<COL width=75></COL>
<COL width=74></COL>
<COL width=74></COL>
<COL width=74></COL>
<COL width=74></COL>
<COL width=74></COL>
<COL width=74></COL>
<COL width=74></COL>
<COL width=74></COL>
<COL width=74></COL>
<COL width=74></COL>
<COL width=74></COL></COLGROUP>
<THEAD>
<TR>
<TH style="FONT-SIZE: 10pt" height=37 width=132 align=center>구 분</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=75 align=center>화신</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=75 align=center>한일이화</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=75 align=center>덕양산업</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=75 align=center>성우하이텍</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=74 align=center>평화정공</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=74 align=center>새론오토모티브(주)</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=74 align=center>한국프랜지공업(주)</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=74 align=center>세종공업<BR>(주)</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=74 align=center>(주)모토닉</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=74 align=center>대원강업<BR>(주)</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=74 align=center>상신브레이크(주)</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=74 align=center>(주)디아이씨</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=74 align=center>(주)유니크</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=74 align=center>우리산업<BR>(주)</TH>
<TH style="FONT-SIZE: 9pt" height=37 width=74 align=center>(주)오스템</TH></TR></THEAD>
<TBODY>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=132>[유동자산]</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>217,014 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>266,191</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>188,031</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>484,287</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>173,190</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>74,001</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>321,005 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>225,793 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>287,199 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>200,243 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>90,948 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>193,640 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>55,656 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>99,885 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>116,475 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=132>[비유동자산]</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>207,721 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>364,738</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>58,822</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>657,844</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>221,685</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>78,369</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>181,202 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>182,807 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>93,152 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>472,724 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>88,679 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>231,979 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>77,253 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>51,270 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>131,624 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=132>자산총계</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>424,735 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>630,929</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>246,853</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>1,142,131</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>394,875</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>152,370</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>502,207 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>408,600 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>380,351 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>672,968 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>179,627 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>425,619 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>132,909 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>151,156 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>248,099 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=132>[유동부채]</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>116,999 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>285,626</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>188,833</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>439,821</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>127,393</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>24,425</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>291,248 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>135,281 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>25,297 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>278,785 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>88,518 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>217,536 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>68,328 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>96,503 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>102,391 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=132>[비유동부채]</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>10,332 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>39,738</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>3,543</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>188,156</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>22,707</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>4,861</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>20,749 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>23,150 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>22,658 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>62,105 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>14,520 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>67,801 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>17,494 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>7,842 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>66,137 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=132>부채총계</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>127,331 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>325,364</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>192,376</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>627,977</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>150,099</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>29,286</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>311,996 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>158,431 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>47,956 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>340,890 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>103,038 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>285,337 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>85,822 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>104,345 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>168,528 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=132>[자본금]</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>17,460 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>19,708</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>16,282</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>25,000</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>10,500</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>9,600</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>30,450 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>10,027 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>16,500 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>31,000 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>10,736 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>10,850 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>9,660 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>7,174 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>13,000 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=132>[자본잉여금]</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>19,872 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>5,944</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>13,808</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>24,813</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>34,446</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>9,254</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>17,915 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>2,237 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>33,305 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>13,145 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>11,904 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>45,412 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>3,780 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>13,445 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>9,980 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=132>[이익잉여금]</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>262,264 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>279,510</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>21,594</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>436,771</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>154,997</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>105,382</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>141,780 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>235,922 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>294,225 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>284,519 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>64,002 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>84,579 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>26,388 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>26,192 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>52,366 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=132>[기타자본구성요소]</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>-2,192 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>403</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>2,792</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>27,570</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>44,833</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>-1,152</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>65 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>1,983 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>-11,635 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>3,414 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>-10,053 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>-559 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>7,259 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>- </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>4,225 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=132>자본총계</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>297,404 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>305,565</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>54,476</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>514,154</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>244,776</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>123,084</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>190,210 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>250,169 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>332,395 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>332,078 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>76,589 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>140,282 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>47,087 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>46,811 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>79,571 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=132>[매출액]</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>306,047 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>394,825</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>466,184</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>535,038</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>231,727</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>62,567</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>328,603 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>229,233 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>125,419 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>366,814 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>116,001 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>170,043 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>97,468 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>99,090 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>117,727 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=132>[영업이익]</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>31,945 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>18,899</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>1,355</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>15,153</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>6,038</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>4,492</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>6,169 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>14,421 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>12,689 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>24,027 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>8,155 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>10,603 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>5,082 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>3,923 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>6,686 </TD></TR>
<TR>
<TD style="FONT-SIZE: 10pt" height=18 width=132>[반기순이익]</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>3,331 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>13,457</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>2,277</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=75 align=right>19,092</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>12,391</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>4,411</TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>107 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>11,708 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>14,093 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>17,099 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>5,908 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>4,969 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>4,441 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>1,657 </TD>
<TD style="FONT-SIZE: 9pt" height=18 vAlign=top width=74 align=right>5,223 </TD></TR></TBODY></TABLE></P>
<P style="FONT-FAMILY: 굴림"><BR></P>
<P style="FONT-FAMILY: 굴림"> </P>
<P style="FONT-FAMILY: 굴림"></SPAN><SPAN style="FONT-FAMILY: 굴림">. <SPAN>요약연결 재무제표 (K-IFRS 적용)</SPAN><SPAN> <BR></SPAN><BR>
<TABLE border=1 width=771>
<COLGROUP>
<COL width=762></COL></COLGROUP>
<TBODY>
<TR>
<TD height=20 vAlign=top width=762 align=right>지엠비코리아주식회사와 그 종속회사 (단위 : 원)</TD></TR></TBODY></TABLE>
<TABLE border=1 width=773>
<COLGROUP>
<COL width=301></COL>
<COL width=146></COL>
<COL width=145></COL>
<COL width=145></COL></COLGROUP>
<THEAD>
<TR>
<TH height=20 width=301 align=center>구 분</TH>
<TH height=20 width=146 align=center>제 34 기 2분기</TH>
<TH height=20 width=145 align=center>제 33 기 </TH>
<TH height=20 width=145 align=center>제 32 기</TH></TR></THEAD>
<TBODY>
<TR>
<TD height=20 width=301 align=center>회계처리기준</TD>
<TD height=20 width=146 align=center>K-IFRS</TD>
<TD height=20 width=145 align=center>K-IFRS</TD>
<TD height=20 width=145 align=center>K-IFRS</TD></TR>
<TR>
<TD height=20 vAlign=top width=301>[유동자산]</TD>
<TD height=20 vAlign=top width=146 align=right>165,068,285,964 </TD>
<TD height=20 vAlign=top width=145 align=right>158,967,676,641 </TD>
<TD height=20 vAlign=top width=145 align=right>131,066,941,847 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ현금및 현금성자산</TD>
<TD height=20 vAlign=top width=146 align=right>8,323,342,257 </TD>
<TD height=20 vAlign=top width=145 align=right>6,942,993,802 </TD>
<TD height=20 vAlign=top width=145 align=right>7,379,105,218 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ단기금융상품</TD>
<TD height=20 vAlign=top width=146 align=right>1,431,000,000 </TD>
<TD height=20 vAlign=top width=145 align=right>500,000,000 </TD>
<TD height=20 vAlign=top width=145 align=right>- </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ매출채권 및 기타채권</TD>
<TD height=20 vAlign=top width=146 align=right>101,761,479,036 </TD>
<TD height=20 vAlign=top width=145 align=right>99,657,496,965 </TD>
<TD height=20 vAlign=top width=145 align=right>79,873,011,313 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ재고자산 </TD>
<TD height=20 vAlign=top width=146 align=right>51,592,817,978 </TD>
<TD height=20 vAlign=top width=145 align=right>50,467,827,568 </TD>
<TD height=20 vAlign=top width=145 align=right>41,998,575,060 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ기타금융자산</TD>
<TD height=20 vAlign=top width=146 align=right>250,000 </TD>
<TD height=20 vAlign=top width=145 align=right>610,000 </TD>
<TD height=20 vAlign=top width=145 align=right>1,345,000 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ기타유동자산</TD>
<TD height=20 vAlign=top width=146 align=right>1,959,396,693 </TD>
<TD height=20 vAlign=top width=145 align=right>1,398,748,306 </TD>
<TD height=20 vAlign=top width=145 align=right>1,814,905,256 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ매각예정자산</TD>
<TD height=20 vAlign=top width=146 align=right>- </TD>
<TD height=20 vAlign=top width=145 align=right>- </TD>
<TD height=20 vAlign=top width=145 align=right>- </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>[비유동자산]</TD>
<TD height=20 vAlign=top width=146 align=right>175,746,299,539 </TD>
<TD height=20 vAlign=top width=145 align=right>172,219,366,984 </TD>
<TD height=20 vAlign=top width=145 align=right>154,394,589,616 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ장기금융상품</TD>
<TD height=20 vAlign=top width=146 align=right>2,273,000,000 </TD>
<TD height=20 vAlign=top width=145 align=right>3,116,000,000 </TD>
<TD height=20 vAlign=top width=145 align=right>2,740,000,000 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ장기매출채권 및 기타채권</TD>
<TD height=20 vAlign=top width=146 align=right>345,049,168 </TD>
<TD height=20 vAlign=top width=145 align=right>739,042,039 </TD>
<TD height=20 vAlign=top width=145 align=right>1,468,753,529 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ매도가능금융자산</TD>
<TD height=20 vAlign=top width=146 align=right>5,434,701 </TD>
<TD height=20 vAlign=top width=145 align=right>17,604,891 </TD>
<TD height=20 vAlign=top width=145 align=right>26,547,231 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ종속기업투자</TD>
<TD height=20 vAlign=top width=146 align=right>- </TD>
<TD height=20 vAlign=top width=145 align=right>7,077,555 </TD>
<TD height=20 vAlign=top width=145 align=right>814,373 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ관계기업투자</TD>
<TD height=20 vAlign=top width=146 align=right>17,028,841,549 </TD>
<TD height=20 vAlign=top width=145 align=right>17,022,940,948 </TD>
<TD height=20 vAlign=top width=145 align=right>13,994,417,643 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ유형자산</TD>
<TD height=20 vAlign=top width=146 align=right>152,822,890,300 </TD>
<TD height=20 vAlign=top width=145 align=right>147,919,468,242 </TD>
<TD height=20 vAlign=top width=145 align=right>133,405,135,793 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ무형자산</TD>
<TD height=20 vAlign=top width=146 align=right>508,575,314 </TD>
<TD height=20 vAlign=top width=145 align=right>522,959,938 </TD>
<TD height=20 vAlign=top width=145 align=right>639,110,417 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ기타금융자산</TD>
<TD height=20 vAlign=top width=146 align=right>1,530,353,918 </TD>
<TD height=20 vAlign=top width=145 align=right>1,602,452,844 </TD>
<TD height=20 vAlign=top width=145 align=right>943,340,583 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ기타비유동자산</TD>
<TD height=20 vAlign=top width=146 align=right>1,232,154,589 </TD>
<TD height=20 vAlign=top width=145 align=right>1,271,820,527 </TD>
<TD height=20 vAlign=top width=145 align=right>1,176,470,047 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>자산총계</TD>
<TD height=20 vAlign=top width=146 align=right>340,814,585,503 </TD>
<TD height=20 vAlign=top width=145 align=right>331,187,043,625 </TD>
<TD height=20 vAlign=top width=145 align=right>285,461,531,463 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>[유동부채]</TD>
<TD height=20 vAlign=top width=146 align=right>145,289,760,711 </TD>
<TD height=20 vAlign=top width=145 align=right>140,789,352,077 </TD>
<TD height=20 vAlign=top width=145 align=right>121,817,778,657 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>[비유동부채]</TD>
<TD height=20 vAlign=top width=146 align=right>37,757,150,015 </TD>
<TD height=20 vAlign=top width=145 align=right>39,471,996,393 </TD>
<TD height=20 vAlign=top width=145 align=right>34,957,854,341 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>부채총계</TD>
<TD height=20 vAlign=top width=146 align=right>183,046,910,726 </TD>
<TD height=20 vAlign=top width=145 align=right>180,261,348,470 </TD>
<TD height=20 vAlign=top width=145 align=right>156,775,632,998 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>자 본</TD>
<TD height=20 vAlign=top width=146 align=right><BR></TD>
<TD height=20 vAlign=top width=145 align=right><BR></TD>
<TD height=20 vAlign=top width=145 align=right><BR></TD></TR>
<TR>
<TD height=20 vAlign=top width=301>지배기업의소유주에게귀속되는자본</TD>
<TD height=20 vAlign=top width=146 align=right>154,503,521,717 </TD>
<TD height=20 vAlign=top width=145 align=right>147,702,788,852 </TD>
<TD height=20 vAlign=top width=145 align=right>125,975,157,460 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>[자본금]</TD>
<TD height=20 vAlign=top width=146 align=right>8,300,000,000 </TD>
<TD height=20 vAlign=top width=145 align=right>8,300,000,000 </TD>
<TD height=20 vAlign=top width=145 align=right>8,300,000,000 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>[이익잉여금]</TD>
<TD height=20 vAlign=top width=146 align=right>143,664,600,640 </TD>
<TD height=20 vAlign=top width=145 align=right>136,617,105,012 </TD>
<TD height=20 vAlign=top width=145 align=right>116,133,384,733 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>[기타자본구성요소]</TD>
<TD height=20 vAlign=top width=146 align=right>2,538,921,077 </TD>
<TD height=20 vAlign=top width=145 align=right>2,785,683,840 </TD>
<TD height=20 vAlign=top width=145 align=right>1,541,772,727 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>비지배지분</TD>
<TD height=20 vAlign=top width=146 align=right>3,264,153,060 </TD>
<TD height=20 vAlign=top width=145 align=right>3,222,906,303 </TD>
<TD height=20 vAlign=top width=145 align=right>2,710,741,005 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>자본총계</TD>
<TD height=20 vAlign=top width=146 align=right>157,767,674,777 </TD>
<TD height=20 vAlign=top width=145 align=right>150,925,695,155 </TD>
<TD height=20 vAlign=top width=145 align=right>128,685,898,465 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>[부채와자본총계]</TD>
<TD height=20 vAlign=top width=146 align=right>340,814,585,503 </TD>
<TD height=20 vAlign=top width=145 align=right>331,187,043,625 </TD>
<TD height=20 vAlign=top width=145 align=right>285,461,531,463 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>매출액</TD>
<TD height=20 vAlign=top width=146 align=right>222,937,996,216 </TD>
<TD height=20 vAlign=top width=145 align=right>437,750,653,987 </TD>
<TD height=20 vAlign=top width=145 align=right>363,439,557,104 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>영업이익</TD>
<TD height=20 vAlign=top width=146 align=right>14,337,079,831 </TD>
<TD height=20 vAlign=top width=145 align=right>33,438,561,626 </TD>
<TD height=20 vAlign=top width=145 align=right>27,101,713,579 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>법인세비용차감전순이익</TD>
<TD height=20 vAlign=top width=146 align=right>12,981,078,596 </TD>
<TD height=20 vAlign=top width=145 align=right>31,399,420,315 </TD>
<TD height=20 vAlign=top width=145 align=right>26,325,782,601 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>당기순이익</TD>
<TD height=20 vAlign=top width=146 align=right>9,596,522,384 </TD>
<TD height=20 vAlign=top width=145 align=right>25,831,524,330 </TD>
<TD height=20 vAlign=top width=145 align=right>22,980,059,139 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>지배주주당기순이익</TD>
<TD height=20 vAlign=top width=146 align=right>9,537,495,628 </TD>
<TD height=20 vAlign=top width=145 align=right>25,498,364,555 </TD>
<TD height=20 vAlign=top width=145 align=right>22,621,518,953 </TD></TR>
<TR>
<TD height=20 vAlign=top width=301>ㆍ기본주당이익(원)</TD>
<TD height=20 vAlign=top width=146 align=right>578 원</TD>
<TD height=20 vAlign=top width=145 align=right>1,556 원</TD>
<TD height=20 vAlign=top width=145 align=right>1,384 원</TD></TR>
<TR>
<TD height=20 vAlign=top width=301>연결에 포함된 회사수</TD>
<TD height=20 vAlign=top width=146 align=right>1 </TD>
<TD height=20 vAlign=top width=145 align=right>1 </TD>
<TD height=20 vAlign=top width=145 align=right>1 </TD></TR></TBODY></TABLE></P>
<P><SPAN style="LINE-HEIGHT: 1.6em; FONT-FAMILY: 굴림; FONT-SIZE: 10pt">주) 연결에 포함된 회사수는 Qingdao GMB Automotive 1개사 입니다.<BR></SPAN><BR>요약 재무제표 (K-IFRS 적용) <BR><BR>
<TABLE border=1 width=771>
<COLGROUP>
<COL width=762></COL></COLGROUP>
<TBODY>
<TR>
<TD height=20 vAlign=top width=762 align=right>지엠비코리아주식회사 (단위 : 원)</TD></TR></TBODY></TABLE>
<TABLE border=1 width=771>
<COLGROUP>
<COL width=210></COL>
<COL width=175></COL>
<COL width=175></COL>
<COL width=175></COL></COLGROUP>
<THEAD>
<TR>
<TH height=20 width=210 align=center>구 분</TH>
<TH height=20 width=175 align=center>제 34 기 2분기</TH>
<TH height=20 width=175 align=center>제 33 기 </TH>
<TH height=20 width=175 align=center>제 32 기</TH></TR></THEAD>
<TBODY>
<TR>
<TD height=20 width=210 align=center>회계처리 기준</TD>
<TD height=20 width=175 align=center>K-IFRS</TD>
<TD height=20 width=175 align=center>K-IFRS</TD>
<TD height=20 width=175 align=center>K-IFRS</TD></TR>
<TR>
<TD height=20 vAlign=top width=210>[유동자산]</TD>
<TD height=20 vAlign=top width=175 align=right>156,311,124,956 </TD>
<TD height=20 vAlign=top width=175 align=right>149,889,903,639 </TD>
<TD height=20 vAlign=top width=175 align=right>125,421,929,555 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ현금및 현금성자산</TD>
<TD height=20 vAlign=top width=175 align=right>6,166,386,076 </TD>
<TD height=20 vAlign=top width=175 align=right>4,203,930,514 </TD>
<TD height=20 vAlign=top width=175 align=right>5,553,740,861 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ단기금융상품</TD>
<TD height=20 vAlign=top width=175 align=right>1,431,000,000 </TD>
<TD height=20 vAlign=top width=175 align=right>500,000,000 </TD>
<TD height=20 vAlign=top width=175 align=right>- </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ매출채권 및 기타채권</TD>
<TD height=20 vAlign=top width=175 align=right>100,441,095,058 </TD>
<TD height=20 vAlign=top width=175 align=right>98,058,079,262 </TD>
<TD height=20 vAlign=top width=175 align=right>80,460,013,877 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ재고자산 </TD>
<TD height=20 vAlign=top width=175 align=right>46,764,154,831 </TD>
<TD height=20 vAlign=top width=175 align=right>45,874,169,092 </TD>
<TD height=20 vAlign=top width=175 align=right>37,926,546,386 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ기타금융자산</TD>
<TD height=20 vAlign=top width=175 align=right>250,000 </TD>
<TD height=20 vAlign=top width=175 align=right>610,000 </TD>
<TD height=20 vAlign=top width=175 align=right>1,345,000 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ기타유동자산</TD>
<TD height=20 vAlign=top width=175 align=right>1,508,238,991 </TD>
<TD height=20 vAlign=top width=175 align=right>1,253,114,771 </TD>
<TD height=20 vAlign=top width=175 align=right>1,480,283,431 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ매각예정자산</TD>
<TD height=20 vAlign=top width=175 align=right>- </TD>
<TD height=20 vAlign=top width=175 align=right>- </TD>
<TD height=20 vAlign=top width=175 align=right>- </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>[비유동자산]</TD>
<TD height=20 vAlign=top width=175 align=right>167,896,848,369 </TD>
<TD height=20 vAlign=top width=175 align=right>164,206,055,690 </TD>
<TD height=20 vAlign=top width=175 align=right>149,822,131,051 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ장기금융상품</TD>
<TD height=20 vAlign=top width=175 align=right>2,273,000,000 </TD>
<TD height=20 vAlign=top width=175 align=right>3,116,000,000 </TD>
<TD height=20 vAlign=top width=175 align=right>2,740,000,000 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ장기매출채권 및 기타채권</TD>
<TD height=20 vAlign=top width=175 align=right>345,049,168 </TD>
<TD height=20 vAlign=top width=175 align=right>739,042,039 </TD>
<TD height=20 vAlign=top width=175 align=right>3,005,212,986 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ매도가능금융자산</TD>
<TD height=20 vAlign=top width=175 align=right>5,434,701 </TD>
<TD height=20 vAlign=top width=175 align=right>17,604,891 </TD>
<TD height=20 vAlign=top width=175 align=right>26,547,231 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ종속기업투자</TD>
<TD height=20 vAlign=top width=175 align=right>8,327,588,025 </TD>
<TD height=20 vAlign=top width=175 align=right>8,327,588,025 </TD>
<TD height=20 vAlign=top width=175 align=right>8,327,588,025 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ관계기업투자</TD>
<TD height=20 vAlign=top width=175 align=right>13,852,876,315 </TD>
<TD height=20 vAlign=top width=175 align=right>13,852,876,315 </TD>
<TD height=20 vAlign=top width=175 align=right>12,245,463,814 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ유형자산</TD>
<TD height=20 vAlign=top width=175 align=right>141,015,052,959 </TD>
<TD height=20 vAlign=top width=175 align=right>135,969,152,512 </TD>
<TD height=20 vAlign=top width=175 align=right>121,890,803,104 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ무형자산</TD>
<TD height=20 vAlign=top width=175 align=right>508,253,438 </TD>
<TD height=20 vAlign=top width=175 align=right>522,150,780 </TD>
<TD height=20 vAlign=top width=175 align=right>637,427,945 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ기타금융자산</TD>
<TD height=20 vAlign=top width=175 align=right>1,530,353,918 </TD>
<TD height=20 vAlign=top width=175 align=right>1,602,452,844 </TD>
<TD height=20 vAlign=top width=175 align=right>943,340,583 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ기타비유동자산</TD>
<TD height=20 vAlign=top width=175 align=right>39,239,845 </TD>
<TD height=20 vAlign=top width=175 align=right>59,188,284 </TD>
<TD height=20 vAlign=top width=175 align=right>5,747,363 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>자산총계</TD>
<TD height=20 vAlign=top width=175 align=right>324,207,973,325 </TD>
<TD height=20 vAlign=top width=175 align=right>314,095,959,329 </TD>
<TD height=20 vAlign=top width=175 align=right>275,244,060,606 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>[유동부채]</TD>
<TD height=20 vAlign=top width=175 align=right>141,913,166,680 </TD>
<TD height=20 vAlign=top width=175 align=right>137,132,475,544 </TD>
<TD height=20 vAlign=top width=175 align=right>120,969,459,497 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>[비유동부채]</TD>
<TD height=20 vAlign=top width=175 align=right>35,015,744,284 </TD>
<TD height=20 vAlign=top width=175 align=right>36,186,318,984 </TD>
<TD height=20 vAlign=top width=175 align=right>31,672,932,706 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>부채총계</TD>
<TD height=20 vAlign=top width=175 align=right>176,928,910,964 </TD>
<TD height=20 vAlign=top width=175 align=right>173,318,794,528 </TD>
<TD height=20 vAlign=top width=175 align=right>152,642,392,203 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>자 본</TD>
<TD height=20 vAlign=top width=175 align=right><BR></TD>
<TD height=20 vAlign=top width=175 align=right><BR></TD>
<TD height=20 vAlign=top width=175 align=right><BR></TD></TR>
<TR>
<TD height=20 vAlign=top width=210>[자본금]</TD>
<TD height=20 vAlign=top width=175 align=right>8,300,000,000 </TD>
<TD height=20 vAlign=top width=175 align=right>8,300,000,000 </TD>
<TD height=20 vAlign=top width=175 align=right>8,300,000,000 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>[이익잉여금]</TD>
<TD height=20 vAlign=top width=175 align=right>138,979,062,361 </TD>
<TD height=20 vAlign=top width=175 align=right>132,484,139,826 </TD>
<TD height=20 vAlign=top width=175 align=right>114,301,668,403 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>[기타자본구성요소]</TD>
<TD height=20 vAlign=top width=175 align=right>- </TD>
<TD height=20 vAlign=top width=175 align=right>(6,975,025)</TD>
<TD height=20 vAlign=top width=175 align=right>- </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>자본총계</TD>
<TD height=20 vAlign=top width=175 align=right>147,279,062,361 </TD>
<TD height=20 vAlign=top width=175 align=right>140,777,164,801 </TD>
<TD height=20 vAlign=top width=175 align=right>122,601,668,403 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>[부채와자본총계]</TD>
<TD height=20 vAlign=top width=175 align=right>324,207,973,325 </TD>
<TD height=20 vAlign=top width=175 align=right>314,095,959,329 </TD>
<TD height=20 vAlign=top width=175 align=right>275,244,060,606 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>매출액</TD>
<TD height=20 vAlign=top width=175 align=right>217,698,259,545 </TD>
<TD height=20 vAlign=top width=175 align=right>423,277,880,116 </TD>
<TD height=20 vAlign=top width=175 align=right>354,597,263,242 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>영업이익</TD>
<TD height=20 vAlign=top width=175 align=right>14,016,448,588 </TD>
<TD height=20 vAlign=top width=175 align=right>31,453,440,277 </TD>
<TD height=20 vAlign=top width=175 align=right>25,015,323,670 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>법인세비용차감전순이익</TD>
<TD height=20 vAlign=top width=175 align=right>12,296,529,655 </TD>
<TD height=20 vAlign=top width=175 align=right>28,482,278,656 </TD>
<TD height=20 vAlign=top width=175 align=right>22,393,595,766 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>당기순이익</TD>
<TD height=20 vAlign=top width=175 align=right>8,984,922,535 </TD>
<TD height=20 vAlign=top width=175 align=right>23,197,115,699 </TD>
<TD height=20 vAlign=top width=175 align=right>19,371,082,698 </TD></TR>
<TR>
<TD height=20 vAlign=top width=210>ㆍ기본주당이익(원)</TD>
<TD height=20 vAlign=top width=175 align=right>541원</TD>
<TD height=20 vAlign=top width=175 align=right>1,397원</TD>
<TD height=20 vAlign=top width=175 align=right>1,167원</TD></TR></TBODY></TABLE></P>
<P style="FONT-FAMILY: 굴림"><BR>
<TABLE class=nb width=626>
<TBODY>
<TR>
<TD height=20 vAlign=top width=617 align=center>[ 보호예수 현황 ] </TD></TR></TBODY></TABLE>
<TABLE border=1 width=627>
<COLGROUP>
<COL width=120></COL>
<COL width=121></COL>
<COL width=119></COL>
<COL width=94></COL>
<COL width=128></COL></COLGROUP>
<THEAD>
<TR>
<TH height=20 width=120 align=center>유통가능여부</TH>
<TH height=20 width=121 align=center>구분</TH>
<TH height=20 width=119 align=center>공모 후 주식수 </TH>
<TH height=20 width=94 align=center>지분율</TH>
<TH height=20 width=128 align=center>보호예수기간</TH></TR></THEAD>
<TBODY>
<TR>
<TD height=133 rowSpan=4 width=120 align=center>보호예수 및<BR>매도금지물량</TD>
<TD height=20 width=121 align=center>최대주주등</TD>
<TD height=20 width=119 align=right>12,683,420주</TD>
<TD height=20 width=94 align=right>66.50%</TD>
<TD height=20 width=128 align=center>상장 후 6개월간</TD></TR>
<TR>
<TD height=43 width=121 align=center>자율보호예수<BR>(비등기임원)</TD>
<TD height=43 width=119 align=right>211,300주</TD>
<TD height=43 width=94 align=right>1.11%</TD>
<TD height=43 width=128 align=center>상장 후 6개월간</TD></TR>
<TR>
<TD height=20 width=121 align=center>우리사주조합</TD>
<TD height=20 width=119 align=right>1,143,772주</TD>
<TD height=20 width=94 align=right>6.00%</TD>
<TD height=20 width=128 align=center>상장 후 1년간</TD></TR>
<TR>
<TD height=20 width=121 align=center>소계</TD>
<TD height=20 width=119 align=right>14,038,492주</TD>
<TD height=20 width=94 align=right>73.61%</TD>
<TD height=20 width=128 align=center>-</TD></TR>
<TR>
<TD height=80 rowSpan=3 width=120 align=center>유통가능물량</TD>
<TD height=20 width=121 align=center>공모주주</TD>
<TD height=20 width=119 align=right>4,575,088주</TD>
<TD height=20 width=94 align=right>23.99%</TD>
<TD height=20 width=128 align=center>주2)</TD></TR>
<TR>
<TD height=20 width=121 align=center>기타</TD>
<TD height=20 width=119 align=right>458,700주</TD>
<TD height=20 width=94 align=right>2.40%</TD>
<TD height=20 width=128 align=center>-</TD></TR>
<TR>
<TD height=20 width=121 align=center>소계</TD>
<TD height=20 width=119 align=right>5,033,788주</TD>
<TD height=20 width=94 align=right>26.39%</TD>
<TD height=20 width=128 align=center>-</TD></TR>
<TR>
<TD height=20 width=250 colSpan=2 align=center>합계</TD>
<TD height=20 width=119 align=right>19,072,280주</TD>
<TD height=20 width=94 align=right>100.0%</TD>
<TD height=20 width=128 align=center>-</TD></TR></TBODY></TABLE></P>
<P><SPAN style="LINE-HEIGHT: 1.6em; FONT-FAMILY: 굴림; FONT-SIZE: 10pt">주1) 공모후 상장예정 주식수 기준<BR>주2) 공모주주의 주식수는 총 공모주 5,718,860주에서 우리사주조합 물량을 제외한 주식수입니다.</SPAN><SPAN> <BR></SPAN></P></SPAN>
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공모종목 자료
지엠비코리아
공사모
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12.11.08 01:38
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