MFM Korea

MFM KOREA

LEADING TREND AND DEVELOPING NEW FABRICS

IR
Financial Information

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Summarized Financial Statement

(Unit : million KRW)

Type	2017
Current Assets	29,346
Non-Current Assets	12,440
Total Assets	41,786
Current Liabilities	17,192
Non-Current Liabilities	3,716
Total Liabilities	20,908
Capital Stock	5,200
Capital Surplus	8,073
Capital Adjustment	-
Accumulated Other Comprehensive Income	(8)
Retained Earnings	7,613
Total Shareholder’s Equity	20,878

Type	2016
Current Assets	32,028
Non-Current Assets	707
Total Assets	32,735
Current Liabilities	22,212
Non-Current Liabilities	514
Total Liabilities	22,726
Capital Stock	3,000
Capital Surplus	-
Capital Adjustment	(13)
Accumulated Other Comprehensive Income	10
Retained Earnings	7,012
Total Shareholder’s Equity	10,009

Type	2015
Current Assets	29,569
Non-Current Assets	738
Total Assets	30,307
Current Liabilities	22,842
Non-Current Liabilities	226
Total Liabilities	23,068
Capital Stock	3,000
Capital Surplus	-
Capital Adjustment	(13)
Accumulated Other Comprehensive Income	7
Retained Earnings	4,245
Total Shareholder’s Equity	7,239

*The above financial details have been prepared in accordance with Korean Generally Accepted Accounting Principles (K-GAAP).
* For details, please refer to the disclosure information.

Summarized Consolidated Financial Statement

(Unit : million KRW )

Type	2017
Current Assets	58,527
Non-Current Assets	1,675
Total Assets	60,202
Current Liabilities	33,842
Non-Current Liabilities	5,482
Total Liabilities	39,324
Capital Stock	5,200
Capital Surplus	8,073
Capital Adjustment	-
Accumulated Other Comprehensive Income	(8)
Retained Earnings	7,613
Total Shareholder’s Equity	20,878

Type	2016
Current Assets	-
Non-Current Assets	-
Total Assets	-
Current Liabilities	-
Non-Current Liabilities	-
Total Liabilities	-
Capital Stock	-
Capital Surplus	-
Capital Adjustment	-
Accumulated Other Comprehensive Income	-
Retained Earnings	-
Total Shareholder’s Equity	-

Type	2015
Current Assets	-
Non-Current Assets	-
Total Assets	-
Current Liabilities	-
Non-Current Liabilities	-
Total Liabilities	-
Capital Stock	-
Capital Surplus	-
Capital Adjustment	-
Accumulated Other Comprehensive Income	-
Retained Earnings	-
Total Shareholder’s Equity	-

*The above financial details have been prepared in accordance with Korean Generally Accepted Accounting Principles (K-GAAP), and regarding the consolidated financial information, as the consolidated subsidiary was initially consolidated in 2017, the financial information for 2016 and 2015 shall not be displayed.
* For details, please refer to the disclosure information.

Summarized Income Statement

(Unit : million KRW)

Type	2017
Sales	70,673
Gross Profit	7,646
Operating Income (Loss)	2,490
Profit(Loss) before Income Tax	738
Net Income (Loss)	600

Type	2016
Sales	84,838
Gross Profit	6,562
Operating Income (Loss)	3,101
Profit(Loss) before Income Tax	3,522
Net Income (Loss)	2,767

Type	2015
Sales	107,865
Gross Profit	5,866
Operating Income (Loss)	1,744
Profit(Loss) before Income Tax	1,669
Net Income (Loss)	1,330

* The above financial details have been prepared in accordance with Korean Generally Accepted Accounting Principles (K-GAAP).
* For details, please refer to the disclosure information.

Summarized Consolidated Income Statement

(Unit : million KRW)

Type	2017
Sales	70,673
Gross Profit	7,646
Operating Income (Loss)	2,490
Profit(Loss) before Income Tax	738
Net Income (Loss)	600

Type	2016
Sales	-
Gross Profit	-
Operating Income (Loss)	-
Profit(Loss) before Income Tax	-
Net Income (Loss)	-

Type	2015
Sales	-
Gross Profit	-
Operating Income (Loss)	-
Profit(Loss) before Income Tax	-
Net Income (Loss)	-