Samsung SDI

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Financial Summary

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Financial Info

Financial Summary

Unit : KRW bn

Quarterly Income Statements
Section 2008 4Q 2008 3Q
Consolidated Parent Consolidated Parent
Sales 1,459.2 956.8 1,722.7 1,301.4
Gross Profit 217.3 180.1 243.5 178.1
Gross Margin(%) 14.9% 18.8% 14.1% 13.7%
SG & A Expenses 166.1 115.7 170.2 132.9
Operating Profit 51.2 64.4 73.3 45.2
Operating Margin(%) 3.5% 6.7% 4.3% 3.5%
Equity Method Gain (net) -34.3 -6.7
Pre-Tax Profit 40.6 21.7 74.9 63.2
Net Profit from
Continued Operation
0.1 -0.9 3.5%
Net Profit from
Discontinued Operation
-38.0 -38.0 -6.7
Net Income -38.9 -38.9 58.7 58.7

Samsung SDI spun off Mobile Display division including AMOLED as of 5 September, 2008, and reestablished as a joint venture company with Samsung Electronics (Small size display division that is also spun off) called Samsung Mobile Display as of 2 January, 2009.
Samsung SDI and SEC hold 50 % share of Samsung Mobile Display.

Unit : KRW bn

Quarterly Income Statements
Section 2008 2Q 2008 1Q
Consolidated Parent Consolidated Parent
Sales 1,644.5 1,290.4 1,423.2 1,100.9
Gross Profit 216.2 158.8 137.5 78.4
Gross Margin(%) 13.1% 12.3% 9.7% 7.1%
SG & A Expenses 205.4 171.1 204.0 172.9
Operating Profit 10.8 -12.3 -66.5 -94.5
Operating Margin(%) 0.7% -1.0% -4.7% -8.6%
Equity Method Gain (net) 25.7 23.0
Pre-Tax Profit 48.9 38.9 -43.7 -53.7
Net Income 49.6 49.6 -30.6 -30.6

Net Income of Consolidated figures includes minority interests.
Equity Method Gain (net) only applies to Parent figures.