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WoongjinThinkBig prepares for a sustainable future, with a sound and stable financial structure built on transparency.

Summary consolidated financial statements

Summary
consolidated
statement of
financial position

(In: 1M won)
Sortation The end of 2018 The end of 2017 The end of 2016 The end of 2015
Current Assets 470,467 353,181 310,162 275,108
Non-Current Assets 182,818 180,798 198,502 219,104
Total asset 653,285 533,979 508,664 494,212
Current Liabilites 321,758 217,822 186,864 218,175
Non-Current Liabilites 12,531 13,181 40,703 16,778
Total Liabilites 334,289 231,003 227,567 234,953
Controlling Interests 316,176 300,308 278,458 256,938
Non-Controlling Interests 2,820 2,668 2,638 2,320
Total Equity 318,996 302,976 281,097 259,259
Total Liabilites & Equity 653,285 533,979 508,664 494,212

Summary
consolidated
Income statement

(in: 1M won)
Sortation 2018 year 2017 year 2016 year 2015 year
Sales 642,933 624,308 624,014 650,493
Cogs 276,431 275,534 289,927 330,231
Gross Profit 366,501 348,774 334,087 320,262
Sg&A Expenses 332,507 314559 296,378 296,892
Operating Profit 33,995 34,215 37,709 23,370
Other Income 8,626 6,950 6,409 5,104
Other Expenses 9,924 5745 10,016 6540
Finance Income 1,031 1,232 635 511
Finance Expenses 2,731 2,797 3507 3,915
Pre-Tax Profit 30,732 33,855 31231 18,530
Tax 8,398 8,918 7,535 5,131
Net Profit 22,334 24,937 23,696 13,399

Summary non-consolidated financial statements

Summary
non-consolidated
statement of
financial position

(in: 1M won)
Sortation The end of 2018 The end of 2017 The end of 2016 The end of 2015
Current Assets 456,979 341,825 299,239 264,890
Non-Current Assets 189,438 187,236 202,507 222,640
Total asset 646,417 529,061 501,746 487,530
Current Liabilites 318,950 215,855 184,994 216,266
Non-Current Liabilites 12,531 13,181 40,703 16,778
Total Liabilites 331,481 229,036 225,698 233,045
Total Equity 314,937 300,025 276,048 254,486
Total Liabilites & Equity 646,417 529,061 501,746 487,530

Summary
non-consolidated
Income statement

(in: 1M won)
Sortation 2018 year 2017 year 2016 year 2015 year
Sales 631,133 613,353 612,572 639,576
Cogs 271,042 270,735 286,128 326,117
Gross Profit 360,091 342,618 326,444 313,459
Sg&A Expenses 326,749 308,759 290,517 291,232
Operating Profit 33,342 33,859 35,928 22,226
Other Income 8,260 6,876 6,033 4,867
Other Expenses 9,731 3,122 8,514 6,453
Finance Income 1,022 1,222 615 494
Finance Expenses 2,732 2,797 3,507 3,915
Pre-Tax Profit 30,162 36,038 30,555 17,219
Tax 8,300 8,986 7,150 4,983
Net Profit 21,862 27,052 23,405 12,236