Preparing for the Future - 6 Core Investment Areas

Statement of Income (KRW Bil.) 2018 2019 Q1 2020 YOY Q2 2020 YOY H1 2020 YOY Revenue 96,813 105,746 25,319 +5.6% 21,859 -18.9% 47,178 -7.4% Gross Profit 15,142 17,655 4,265 +9.0% 3,712 -19.7% 7,977 -6.5% Margin (%) 15.6 16.7 16.8 17.0 16.9 SG&A 12,720 14,050 3,402 +10.2% 3,122 -7.8% 6,523 +0.8% Portion (%) 13.1 13.3 13.4 14.3 13.8 Operating Income 2,422 3,606 864 +4.7% 590 -52.3% 1,454 -29.5% Margin (%) 2,5 3.4 3.4 2,7 3.1 Income before tax 2,530 4,164 724 -40.5% 596 -57.0% 1,321 -49.3% Margin (%) 2.6 3.9 2.9 2,7 2.8 Net Income 1,645 3,186 553 -42.1% 377 -62,2% 930 -52.4% Margin (%) 1.7 3.0 2,2 1,7 2.0 D&A 3,762 4,012 1,059 1,088 2,147 EBITDA 6,184 7,617 1,923 1,678 3,601 35 HYUNDAI

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