Hyundai Autonet_Financial Data

Consolidated

Balance Sheet

(in millions of won)

- FY2008 FY2007

FY2006

FY2005 FY2004
Current Assets 374,313 462,859 476,881 - 351,610
Fixed Assets 376,655 314,943 206,080 - 91,811
Total Assets 750,969 777,802 682,961 - 443,422
Current Liabilities 321,112 278,014 198,624 - 106,639
Long-Term Liabilities 9,060 22,441 30,133 - 31,819
Total Liabilities 330,172 300,455 228,757 - 138,458
Paid-in Capital 115,896 115,896 115,896 - 89,900
Capital Surplus 91,918 91,918 91,918 - 26,084
Retained Earnings 220,268 282,650 260,313 - 200,101
Total Stockholders' Equity 420,797 477,346 454,203 - 304,963
Total Liabilities and Stockholders' Equity 750,969 777,802 682,961 - 443,422

Profit and Loss Statement

(in millions of won)

- FY2008 FY2007

FY2006

FY2005 FY2004
Sales 1,138,474 955,462 849,583 - 570,499
Sales Cost 1,072,607 834,752 732,505 - 459,409
Gross Sales Profit  65,867 120,709 117,078 - 111,090
Selling, General and Administrative Expenses 91,971 85,545 68,159 - 58,776
Operating Income (26,104) 35,163 48,918 - 52,313
Non-Operating Income 57,803 33,903 18,901 - 20,699
Non-Operating Expenses 106,064 14,138 8,644 - 8,608
Ordinary Income (74,365) 54,929 59,176 - 64,403
Net Income (51,187) 32,996 43,100 - 45,580
*Depreciation 22,357 17,996 - - -

Cash Flow

(in millions of won)

- FY2008 FY2007

FY2006

FY2005 FY2004
Cash flows from operating activities (77,264) 84,659 - - -
Cash flows from investing activities (94,184) (52,124) - - -
Cash flows from financing activities 92,916 165 - - -
Increases (Decreases) in cash (78,532) 32,700 - - -

Non-Consolidated

Balance Sheet

(in millions of won)

- FY2008 FY2007

FY2006

FY2005 FY2004
Current Assets 275,340 418,897 447,606 336,397 335,782
Fixed Assets 360,649 303,667 201,208 83,925 95,792
Total Assets 635,990 722,565 648,814 420,323 431,574
Current Liabilities 206,173 222,803 134,342 76,463 94,791
Long-Term Liabilities 9,060 22,441 30,133 24,181 31,819
Total Liabilities 215,333 245,245 194,475 100,645 126,611
Paid-in Capital 115,896 115,896 115,897 89,900 89,900
Capital Surplus 91,918 91,918 91,919 26,084 26,084
Retained Earnings 220,290 282,682 260,449 217,212 200,101
Total Stockholders' Equity 420,756 477,320 454,339 319,678 304,963
Total Liabilities and Stockholders' Equity 635,990 722,565 648,814 420,323 431,574

Profit and Loss Statement

(in millions of won)

- FY2008 FY2007

FY2006

FY2005 FY2004
Sales 1,015,997 882,862 795,032 474,269 547,988
Sales Cost 965,908 772,880 680,763 383,804 441,733
Gross Sales Profit  50,088 109,981 114,269 90,464 106,254
Selling, General and Administrative Expenses 76,449 76,834 65,850 53,410 57,251
Operating Income (26,360) 33,147 48,419 37,054 49,003
Non-Operating Income 50,268 34,054 18,701 17,060 23,565
Non-Operating Expenses 98,525 12,376 7,809 10,895 8,390
Ordinary Income (74,617) 54,826 59,312 43,219 64,177
Net Income (51,197) 34,545 43,236 31,321 45,580
*Depreciation 19,023 16,440 16,351 10,407 15,143

Cash Flow

(in millions of won)

- FY2008 FY2007

FY2006

FY2005 FY2004
Cash flows from operating activities 6,216 87,161 58,631 71,593 77,988
Cash flows from investing activities (88,282) (41,063) (127,388) 43,714 (28,733)
Cash flows from financing activities (4,023) (14,330) (3,796) (33,822) (45,734)
Increases (Decreases) in cash (86,088) 31,767 (70,882) 81,485 3,520