Sam Kwang Glass Ind. (005090)   STOCK (Unit : %, Times) Fiscal Year End 2003.12.31 2004.12.31 2005.12.31 2006.12.31 2007. 6.30 Net Income to Total Assets 2.38  1.58  1.86  4.03  3.75  Ordinary Income to Total Assets 2.40  1.73  1.89  5.07  4.50  Operating Profit to Working Capital 4.34  2.95  3.10  5.34  4.27  Net Income to Equity 4.76  3.01  3.78  8.96  8.61  Net Income to Sales 3.12  1.98  2.77  5.99  5.73  Ordinary Income to Sales 3.16  2.17  2.82  7.53  6.87  Operating Income to Sales 5.55  3.58  4.20  6.25  4.77  Total Income to Sales 12.49  10.81  13.02  14.34  12.91  Times Interest earned 1.84  2.00  2.19  3.32  3.10  Financial Expenses/Sales 3.74  2.17  2.37  3.25  3.26  Equity to Total Assets 52.42  52.37  46.46  43.66  43.54  Liability to Equity 90.75  90.94  115.24  129.03  129.68  Borrowings & Bonds to Assets 32.82  32.25  41.55  42.58  40.49  Current Liabilities to Equity 48.02  59.11  52.44  57.95  54.54  Fixed Assets to Equity & L/T Liabilities 76.19  85.86  83.45  92.23  90.91  Fixed Ratio 108.75  113.18  135.86  157.78  159.23  Current Ratio 170.76  131.54  151.38  122.93  129.17  Quick Ratio 126.88  96.85  109.18  88.19  88.45  Debt Coverage Ratio 91.64  57.29  68.57  79.94  97.73  Total C/F to Liabilities 22.72  18.39  16.42  14.08  -     Business Capital Turn over 0.78  0.83  0.74  0.86  0.90  Total Assets Turn over 0.76  0.79  0.67  0.67  0.65  Trade Receivables Turn over 3.85  4.27  3.72  3.74  3.52  Inventories Turn over 7.20  7.29  6.40  7.10  7.09  Trade Payables Turn over 12.40  15.05  13.16  13.63  11.09  Sales Growth - 8.99  3.32  - 7.94  15.51  8.35  Total Asset Growth - 3.27  1.32  16.49  13.99  2.48  Equity Growth 6.75  1.22  3.34  7.13  2.18  (Unit : %) Fiscal Year End 2002.12.31 2003.12.31 2004.12.31 2005.12.31 2006.12.31 Cost of Sales 83.05  87.51  89.19  86.98  85.66  Selling & General Adm.Exp. 6.32  6.94  7.23  8.82  8.09  R & D Costs 0.11  0.15  -  -  -  Depreciation 8.85  9.59  8.85  10.81  9.53  Financial Expenses 4.17  3.74  2.17  2.37  3.25  Operating Income 10.63  5.55  3.58  4.20  6.25  Ordinary Income -  -  -  -  -  Income before Income Taxes 7.17  3.16  2.17  2.82  7.53  Net Profit 5.79  3.12  1.98  2.77  5.99  (Unit : 100Mn. Won, %) Fiscal Year End 2002.12.31 2003.12.31 2004.12.31 2005.12.31 2006.12.31 Total Debt 750.4  687.4  684.2  1,027.1  1,199.8  Short-Term Debt 189.2  185.6  191.3  0.6  38.7  Current Portion of L/T Debt 132.1  45.7  152.6  321.6  321.7  Long-Term Debt 429.0  456.0  340.3  704.8  839.3  Short-Term Debt to Total Debt 25.22  27.01  27.96  0.06  3.23