Sustainable Success Going Forward

Income Statement (K-IFRS Consolidated) 28 (Billion KRW) '17. 1Q '17.2Q '17. 3Q '17.4Q '18. 1Q yoy qoq Revenue 23,366 24,308 24,201 24,501 22,437 A 4.0% A8.4% Gross Profit 4,293 4,727 4,340 4,218 3,468 A 19.2% A 17.8% Margin (%) 18.4 19.4 17.9 17.2 15.5 SG&A 3,043 3,382 3,135 3,443 2,786 A8.4% A 19.1% Portion (%) 13.0 13.9 13.0 14.1 12.4 Operating Income 1,251 1,344 1,204 775 681 A 45.5% A 12.1% Margin (%) 5.4 5.5 5.0 3.2 3.0 Income before tax 1,757 1,165 1,100 416 926 A 47.3% +122.5% Margin (%) 7.5 4.8 4.5 1.7 4.1 Net Income 1,406 914 939 1,288 732 A 48.0% A 43.2% Margin (%) 6.0 3.8 3.9 5.3 3.3 Depreciation 546 552 568 589 571 Amortization 306 307 321 341 344 EBITDA 2,102 2,203 2,093 1,705 1,596 HYUNDAI

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