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5 Year Business Forecast

Cash Flow
KRW 900,000,000
2006 2007 2008 2009 2010 KRW 800,000,000
KRW 700,000,000
Market Size Projection: KRW 600,000,000

Market size (MM KRW) KRW 10,000,000 KRW 11,000,000 KRW 12,100,000 KRW 13,310,000 KRW 14,641,000 KRW 500,000,000
KRW 400,000,000
Market Growth 10.00% 10.00% 10.00% 10.00% Ye
KRW 300,000,000
Market Share Projection: KRW 200,000,000
KRW 100,000,000
Market share 10.00% 12.00% 13.00% 14.00% 15.00%
KRW 0
Share growth 20.00% 8.33% 7.69% 7.14% (KRW 100,000,000)

Prices: (KRW 200,000,000)


(KRW 300,000,000)
Price per unit KRW 50,000 KRW 51,500 KRW 53,045 KRW 54,636 KRW 56,275 2006 2007 2008 2009 2010

Price Inflation/Deflation Rate 3.00% 3.00% 3.00% 3.00%


Time to Profitability
Product Costs: 19% 23% 26% 30% 34%
KRW 800,000,000
COCG KRW 42,000 KRW 42,000 KRW 42,000 KRW 42,000 KRW 42,000 KRW 700,000,000
Cost trend 0.00% 0.00% 0.00% 0.00% KRW 600,000,000

Fixed Costs: KRW 500,000,000

Fixed Costs KRW 200,000,000 KRW 192,000,000 KRW 186,240,000 KRW 182,515,200 KRW 180,690,048 KRW 400,000,000

KRW 300,000,000
Cost trend -4.00% -3.00% -2.00% -1.00%
KRW 200,000,000
Revenues: 1960% 106% 55% 37%
KRW 100,000,000
Unit Sales 1,000 20,000 40,000 60,000 80,000
KRW 0
Revenue KRW 50,000,000 KRW 1,030,000,000 KRW 2,121,800,000 KRW 3,278,181,000 KRW 4,502,035,240 (KRW 100,000,000)
Margin KRW 8,000,000 KRW 190,000,000 KRW 441,800,000 KRW 758,181,000 KRW 1,142,035,240 (KRW 200,000,000)

OM (KRW 192,000,000) (KRW 2,000,000) KRW 255,560,000 KRW 575,665,800 KRW 961,345,192 (KRW 300,000,000)
2006 2007 2008 2009 2010
Investment

Investment KRW 50,000,000 KRW 10,000,000 KRW 200,000,000 KRW 500,000,000 KRW 100,000,000 Performance:

IRR (DCRR) 44.33%

Net Flow: 2006 2007 2008 2009 2010 NPV-5% KRW 543,771,210

Yearly Cashflow (KRW 242,000,000) (KRW 12,000,000) KRW 55,560,000 KRW 75,665,800 KRW 861,345,192 NPV-9% KRW 424,202,841

Cumulative (KRW 242,000,000) (KRW 254,000,000) (KRW 198,440,000) (KRW 122,774,200) KRW 738,570,992 NPV-13% KRW 328,859,728

NPV-20% KRW 204,798,158

MIRR-9%/13% 41.62%
Cash Flow

Yearly Cashflow

2008 2009 2010

me to Profitability

Cumulative

2008 2009 2010