[Form No. 5]

CONSOLIDATED STATE MENT OF INCOME

(REPORT FORM)

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For the Years Ended[Month][Date] 19XX and 19XX

Company Name :                                                           (Unit : Korean Won)

DESCRIPTION	CURRENT YEAR		PRIOR YEAR
	AMOUNT		AMOUNT
Ⅰ. SALES		XXX		XXX
Ⅱ. COST OF SALES		XXX		XXX
1. Beginning inventory of Merchandies
(of fininshed goods)
2. Purchases during the year
(or Cost of goods manufactured)
total
3. Ending inventory of merchandise
(or cost of goods manufactured total)
Ⅲ. GROSS PROFIT		XXX		XXX
(OR GROSS LOSS)
Ⅳ. SELLING AND		XXX		XXX
ADMINISTRATIVE EXPENSES
1. Salaries
2. Retirement allowance
3. Other employee benefits
4. Rent
5. Entertainment
6. Depreciation
7. Taxes and dues
8. Advertising
9. Ordinary research and
development expenses
10. Bad debt expense
11. ………………
Ⅴ. OPERATING INCOME		XXX		XXX
(OR OPERATING LOSS)
Ⅵ. NON-OPERATING INCOME		XXX		XXX
1. Interest income
2. Dividend income
3. Rental income
4. Gain on disposition of marketable securities
5. Gain on disposition of marketable securties
6. Purchase discounts
7. Gain on foreign currency transactions
8. Gain on foreign currency translation
9. Gain on disposition of inventment
10. Gain on disposition of tangible assets
11. Gain on recovery of bad debts
12. Gain on redemption of debentures
13. ………………

DESCRIPTION	CURRENT YEAR		PRIOR YEAR
	AMOUNT		AMOUNT
Ⅶ. NON-OPERATING EXPENSE		XXX		XXX
1. Interest cost
2. Other bad debt expense
3. Loss on disposition of marketable securities
4. Loss on valuation of marketable securities
5. Loss on valration of inventores
6. Sales discounts
7. Loss on foreign currency transacions
8. Loss on foreign currency translation
9. Donations
10. Loss on disposition of investments
11. Loss on dispostion of tangible assets
12. Loss on redemption of debentures
13. ………………
Ⅷ. ORDINARY INCOME(OR ORDINARY LOSS)		XXX		XXX
Ⅸ. EXTRAORDINARY GAIN		XXX		XXX
1. Gain from assets contribrted
2. Gain on exemption of debts
3. Gain on insurance settlement
4. Gain on prior period error correction
5. ………………
Ⅹ. EXTRAORDINARY LOSSES		XXX		XXX
1. Casualty losses
2. Loss on prior period error corrections
3. ………………
ⅩI . INCOME BEFORE INCOME TAX		XXX		XXX
EXPENSE(OR LOSS BEFORE INCOME
TAX EXPENSE)
ⅩII . INCOME TAX EXPENSE		XXX		XXX
ⅩIII . INCOME BEFORE		XXX		XXX
MINORITY INTERESTS(OR LOSS
BEFORE MINORITY INTERESTS)
ⅩⅣ . NET LOSS OF MINORITY INTEREST		XXX		XXX
(NET INCOME OF MINORITY		(-)XXX		(-)XXX
INTERESTS)
ⅩⅤ. REVERSAL OF CONSOLIDATION		XXX		XXX
ADJUSTMENT CREDIT
(AMORTIZATION OF CONSOLIDATION		(-)XXX		(-)XXX
ADJUSTMENT DEBIT)
ⅩⅥ. EQUITY IN NET INCOME OF AN		XXX		XXX
AFFILIATE
EQUITY IN NET LOSS OF AN		(-)XXX		(-)XXX
AFFILIATED
ⅩⅦ. CONSOLIDATED BET INCOME		XXX		XXX
(ORDINARY PROFIT PER SHARE : XXX)
(EARNINGS PER SHARE : XXX)