Enhancing Market Position in EV Market

Statement of Income (Billion KRW) Q3 2019 Q4 2019 Q1 2020 Q2 2020 Q3 2020 YOY QoQ Revenue 26,969 27,824 25,319 21,859 27,576 2.3% 26.2% Gross Profit 4,428 4,691 4,265 3,712 5,125 15.7% 38.1% Margin (%) 16.4 16.9 16.8 17.0 18.6 SG&A 4,050 3,527 3,402 3,122 5,439 34.3% 74.2% Portion (%) 15.0 12.7 13.4 14.3 19.7 Operating Income 379 1,164 864 590 -314 TTR TTR Margin (%) 1.4 4.2 3.4 2,7 -1.1 Income before tax 429 1,132 724 596 -362 TTR TTR Margin (%) 1,6 4.1 2,9 2,7 -1.3 Net Income 460 772 553 377 -189 TTR TTR Margin (%) 1.7 2.8 2,2 1.7 -0.7 D&A¹ 1,018 1,041 1,059 1,088 1,114 EBITDA 1,396 2,206 1,923 1,678 801 1 Includes lease amortization under IFRS 16 33 HYUNDAI

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