Samsung SDI

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Financial Summary

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Financial Summary

Unit : KRW bn

Quarterly Income Statements
Section 2008 4Q 2008 3Q
Consolidated Parent Consolidated Parent
Sales 14,592 9,568 17,227 13,014
Gross Profit 2,173 1,801 2,435 1,781
Gross Margin(%) 14.9% 18.8% 14.1% 13.7%
SG & A Expenses 1,661 1,157 1,702 1,329
Operating Profit 512 644 733 452
Operating Margin(%) 3.5% 6.7% 4.3% 3.5%
Equity Method Gain (net) -343 -67
Pre-Tax Profit 406 217 749 632
Net Profit from
Continued Operation
1 -9 3.5%
Net Profit from
Discontinued Operation
-380 -380 -67
Net Income -389 -389 587 587

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 16,445 12,904 14,232 11,009
Gross Profit 2,162 1,588 1,375 784
Gross Margin(%) 13.1% 12.3% 9.7% 7.1%
SG & A Expenses 2,054 1,711 2,040 1,729
Operating Profit 108 -123 -665 -945
Operating Margin(%) 0.7% -1.0% -4.7% -8.6%
Equity Method Gain (net) 257 230
Pre-Tax Profit 489 389 -437 -537
Net Income 496 496 -306 -306

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