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2011 1H Results
July , 2011
Disclaimer
The financial numbers and statements included in the following presentation represent statements made before the external review by independent public accountants for the financial results of 2011 1H, and are presented here today solely for the purpose of offering the investor an understanding of the company. Part of the presentation is subject to change in the process of final reviewing by independent public accountants.
CONTENTS
2011 1H Results
- Earnings Results - Earnings by Business Division - Financial Statements
Descriptions
2010 1H
2011 1H
Changes (%)
S a l e s
10,680
100.0
12,757
100.0
19.5
G r o s s P r o f i t
Operating P r o f i t P r e - Ta x P r o f i t
1,968
18.4
2,093
16.4
6.3
1,351
12.7
1,421
11.1
5.2
1,805
16.9
2,195
17.2
21.6
Net Profit
K-IFRS Consolidated
1,406
13.2
1,699
13.3
20.9
8,333
10,046
20.5
AfterMarket
S a l e s
2,346
2,712
15.6
706
8.5
779
7.8
10.3
-
Service Parts
Operating P r o f i t
646
642
-0.5
27.5
23.7
New Module Factory in Russia & Additional Module Supply to Chrysler Supply of Mechatronics/Core Parts: EPB, TPMS, HPCU, etc. Sales Breakdown*
(in Bil KRW)
New Warehouse in Jiangsu, China Timely Accessory Promotion with New Car Launches Overseas (RBr, TFa, etc.) Total Number of UIOs as of June 2011**
C o m m e n t
C o m m e n t
Overseas 22,994 63.2%
K-IFRS Consolidated
** Domestic : Korea Automobile Manufacturers Association or KAMA ** Overseas : Hyundai Mobis Estimation (as of December 2010)
2011 1H
%
100.0
Changes (%)
11.5
Asset
18,298
2,450
20,398
2,239
13.4
11.0
-8.6
7,338
2,346
40.1
7,901
2,495
38.7
7.7
12.8
12.2
6.4
10,961
491
59.9
12,497
491
61.3
14.0
2.7
2.4
0.0 -
66.9
63.2
D/E Ratio
K-IFRS Consolidated
21.4
20.0
Increase in R&D Investments in State-of-the-Art Technologies Including Electronic Control Unit Decrease in S&A Expense Relative to Sales from 6.0% to 5.3%
19
39
39
32
-4
45
Financial Revenue
Financial Expense
K-IFRS Consolidated
CONTENTS
U.S.
% Division Mod. & Parts Mfg. Service Parts Sub Total 10 1H 11 1H Chg. %
686
1,007
321 46.8
Service Parts
Sub Total
308
994
364
1,371
56 18.2
377 37.9
China
Division Mod. & Parts Mfg. 10 1H 11 1H Chg. %
Others*
Division Mod. & Parts Mfg. Service Parts Sub Total 10 1H 11 1H Chg. % 4.3
15
Total
Division Mod. & Parts Mfg. Service Parts Grand Total 10 1H 11 1H Chg. %
21 13.0 36
7.0
Descriptions
2010 1H
(K-GAAP, Parent)
2010 1H %
(K-IFRS, Parent)
2011 1H %
(K-IFRS, Parent)
S a l e s
6,764
100.0
6,764
100.0
7,869
100.0
G r o s s P r o f i t
1,517
22.4
1,384
20.5
1,582
20.1
Operating P r o f i t
883
13.1
992
14.7
1,112
14.1
P r e - Ta x P r o f i t
1,554
23.0
1,069
15.8
1,269
16.1
Net Profit
1,227
18.1
823
12.2
989
12.6
10