Global Sales and FCEV Strategy Update

Statement of Income (KRW Bil.) 2018 2019 2020 Q4 2019 Q4 2020 YOY Revenue 96,813 105,746 103,998 27,824 29,243 +5.1% Gross Profit 15,142 17,655 18,482 4,691 5,379 +14.7% Margin (%) 15.6 16.7 17.8 16.9 18.4 SG&A 12,720 14,050 16,087 3,527 4,125 +6.0% Portion (%) 13.1 13.3 15.5 12.7 14.1 Operating Income 2,422 3,606 2,395 1,164 1,254 +7.7% Margin (%) 2,5 3.4 2.3 4.2 4.3 Income before tax 2,530 4,164 2,093 1,132 1,135 +0.3% Margin (%) 2.6 3.9 2.0 4.1 3.9 Net Income 1,645 3,186 1,925 772 1,183 +53,2% Margin (%) 1,7 3.0 1.9 2.8 4.0 D&A 3,762 4,012 4,381 1,041 1,120 EBITDA 6,184 7,617 6,776 2,206 2,374 33 HYUNDAI

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