Unit : US$                                                                                                                                    Korean Won : US$ (￦1,170 / US$)

DESCRIPTION

CURRENT YEAR (2003)
(2003/1/1 ~2003/12/31)

PRIOR YEAR (2002)
(2002/1/1 ~2002/12/31)

Ⅰ.

NET SALES

75,455,556

80,039,316

Ⅱ.

COST OF SALES

61,830,769

64,492,308

Ⅲ.

GROSS PROFIT

13,624,786

15,547,863

Ⅳ.

SELLING AND ADMINISTRATIVE EXPENSES

11,148,718

10,972,650

Ⅴ.

OPERATING INCOME

2,475,214

4,575,214

Ⅵ.

NON-OPERATING INCOME

2,005,128

2,598,291

Ⅶ.

NON-OPERATING EXPENSES

1,524,786

1,912,821

Ⅷ.

ORDINARY INCOME

2,955,556

5,259,829

Ⅸ.

EXTRAORDINARY GAINS

0.00

0.00

Ⅹ.

EXTRAORDINARY LOSSES

0.00

0.00

XI.

INCOME BEFORE INCOME TAXES

2,955,556

5,259,829

XII.

INCOME TAXES EXPENSE

382,906

1,324,786

XIII.

NET INCOME FOR THE YEAR

2,571,795

3,935,043