GNB CONTENTS

Investment Information

Financial Information

Designation of external auditor

External Auditor Date of designation Audit and review contract period Note
Samjong Accounting Corp. 2017.04.28 2017.01.01 ~ 2017.12.31

Basis for Financial Statement

We have written this financial and accounting statement in accordance with Korean International financial Reporting Standards, and the audit opinion on our financial statement by the certified public accountant is as below

Category 30th Term (2017) 29th Term (2016)
External Auditor Samjong Accounting Corp. Samil PricewaterhouseCoopers
Audit opinion Appropriate opinion Appropriate opinion

Summarized Financial Information

UNIT 1 Million KRW
Category 30th Term (End of 2017) 29th Term (End of 2016)
[Current Assets] 450,602 305,100
- Cash and cash equivalents 195,899 40,171
- Accounts receivable 231,805 236,301
- Other current assets 22,898 28,628
[Non-current assets] 367,781 377,640
- Available-for-sale financial assets 16,220 18,711
- Investment in associates and joint ventures 5,206 5,894
- Tangible assets 272,642 265,731
- Intangible assets 18,050 18,151
- Other non-current assets 55,663 69,153
Total assets 818,383 682,740
[Current liabilities] 274,399 280,404
[Non-current liabilities] 179,118 175,159
Total liabilities 453,517 455,563
[Owner’s equity of the dominant firm] 353,646 208,101
- Equity 118,570 91,303
- Capital excess stated value 227,447 80,044
- Other components of equity 8,452 8,220
- Earned surplus -823 28,534
[Non-controlling interests] 11,220 19,076
Total equity 364,866 227,177
(2017.1.1~2017.12.31) (2016.1.1~2016.12.31)
Operating profit -17,420 11,553
Profit for the year -29,719 -9,171
- Profit attributable to owners of the parent -31,132 -13,178
- Profit attributable to non-controlling interests 1,413 4,007
Earnings per share for profit attributable
to owners of the parent (KRW)		 -1,443 -722