Busan Textile Co.,Ltd (025270)   KOSDAQ (Unit : %, Times) Fiscal Year End 2007. 3.31 2008. 3.31 2009. 3.31 2010. 3.31 2010. 9.30 Net Income to Total Assets - 4.44  0.83  2.30  6.34  9.60  Ordinary Income to Total Assets - 1.96  0.47  1.24  7.01  10.06  Operating Profit to Working Capital - 5.51  4.45  2.31  3.75  3.75  Net Income to Equity - 8.35  1.59  4.37  12.52  19.96  Net Income to Sales - 4.90  1.23  3.86  9.74  10.00  Ordinary Income to Sales - 2.16  0.69  2.08  10.78  10.48  Operating Income to Sales - 3.88  4.16  2.48  3.82  9.31  Total Income to Sales 8.44  17.67  17.52  18.22  18.92  Times Interest earned 0.17  1.21  1.53  4.73  6.58  Financial Expenses/Sales 2.60  3.24  3.91  2.89  1.88  Equity to Total Assets 52.34  52.30  52.95  48.67  47.64  Liability to Equity 91.07  91.20  88.85  105.47  109.92  Borrowings & Bonds to Assets 34.28  30.90  34.93  39.74  35.16  Current Liabilities to Equity 75.89  77.97  78.39  95.93  100.80  Fixed Assets to Equity & L/T Liabilities 85.27  80.31  79.84  74.74  69.30  Fixed Ratio 98.22  90.94  88.19  81.87  75.62  Current Ratio 122.35  128.59  128.41  128.84  133.23  Quick Ratio 41.15  43.53  51.10  50.68  66.41  Debt Coverage Ratio - 2.75  12.97  14.91  19.96  30.61  Total C/F to Liabilities - 12.03  8.07  7.15  7.94  -     Business Capital Turn over 1.42  1.07  0.93  0.98  1.37  Total Assets Turn over 0.91  0.67  0.60  0.65  0.96  Trade Receivables Turn over 8.60  5.43  4.74  5.41  4.73  Inventories Turn over 2.71  2.01  1.79  1.89  2.81  Trade Payables Turn over 17.49  10.75  8.94  13.73  14.73  Sales Growth - 2.29  - 27.32  - 8.50  22.60  36.16  Total Asset Growth - 5.27  1.12  5.10  19.53  13.07  Equity Growth - 8.15  1.06  6.41  9.86  10.67  (Unit : %) Fiscal Year End 2006. 3.31 2007. 3.31 2008. 3.31 2009. 3.31 2010. 3.31 Cost of Sales 88.11  91.56  82.33  82.48  81.78  Selling & General Adm.Exp. 10.91  12.32  13.51  15.04  14.40  R & D Costs -  -  -  -  -  Depreciation 1.05  1.22  1.80  1.65  1.18  Financial Expenses 2.09  2.60  3.24  3.91  2.89  Operating Income 0.98  - 3.88  4.16  2.48  3.82  Ordinary Income -  -  -  -  -  Income before Income Taxes 0.57  - 2.16  0.69  2.08  10.78  Net Profit 0.39  - 4.90  1.23  3.86  9.74  (Unit : 100Mn. Won, %) Fiscal Year End 2006. 3.31 2007. 3.31 2008. 3.31 2009. 3.31 2010. 3.31 Total Debt 133.3  135.8  123.8  147.1  200.1  Short-Term Debt 125.9  129.7  119.5  144.5  198.5  Current Portion of L/T Debt 1.2  1.7  1.7  1.0  1.0  Long-Term Debt 6.0  4.3  2.6  1.5  0.4  Short-Term Debt to Total Debt 94.47  95.53  96.49  98.23  99.23