Daewoo Engineering nstruction : 2Q 2020 Earnings

Daewoo Engineering & Construction,

The Beginning of a New Leap Forward

The financial data included is based on K-IFRS consolidated basis and prior to external audit, it is subject to

change.

This presentation is provided only as a reference material. Daewoo Engineering & Construction assumes no

responsibility for investment decisions. We trust your investment decisions will be based on your own

independent judgment.

1. New Orders
2. Order Backlogs
3. Sales Revenue
4. Gross Profit(%)
5. Operating Profit(%)
   ※ Appendix. Summary of Financial Statement

1. New orders
2. Sales Revenue
3. Housing Pre-sale
4. 2020 Housing Pre-sale Plan
5. Current Status on Overseas Orders

• 20.1H New orders : 6.4 trillion won

[ Unit : KRW Bil. ]

*H&B : Housing & Building

*Others : Subsidiaries & etc.

570.9

2,688.8

5

• 20.1H Order backlogs : 35.2 trillion won (+7.1% YoY)

[ Unit : KRW Bil. ]

Redevelopment Private Public

In-

house

6

• 20.1H Sales Revenue : 3.95 trillion won (-7.3% YoY)

[ Unit : KRW Bil. ]

7

• 20.1H Gross Profit : 407 billion won (Civil & Plant division shown increase in gross profit, yoy)

[ Unit : KRW Bil. ]

8

• 20.1H Operating profit : 202.1 billion won, (+0.9% increase YoY

[ Unit : KRW Bil. ]

Operating Profit & OPM		SG&A Expenses

9

Account

Sales Revenue

Gross Profit

(%)

Operating Profit

(%)

Other Expenses

Net Financial Cost

Pre-tax Profit

Net Profit

(%)

[ Unit : KRW Bil. ]

Account

Total Asset

Current Asset

Cash & Cash Equivalents

Total Liability

Current Liability

Borrowing

Total Equity

Account

Debt Ratio

PF Loan Guarantee

Un-started PF Balance

10

[ Unit : KRW Bil. ]

2020F 2020 1H

7,700.4

3,713.1

12

[ Unit : KRW Bil. ]

13

•

[ Unit : Household ]

Breakdown by Housing Type

Breakdown by Supply Type

Breakdown by Region

*R&C : Residential & Commercial

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Term	PJ Name	Unit	Location
	Maegyo Station Purugio SK	1,012	Paldal-gu,Suwon-si,Gyeonggi-do
	VIEW(Union)
	Maegyo Station Purugio SK	1,077	Paldal-gu,Suwon-si,Gyeonggi-do
	VIEW
	Ansan Prugio Breepark	588	Danwon-gu,Ansan-si,Gyeonggi-do
	Gyeryong Prugio First	883	Duma-myeon,Gyeryong-si,
	Chungcheongnam-do
	Hwaseo St. Prugio Briciel	665	Jangan-gu,Suwon-si,Gyeonggi-do
	Sewoon Prugio Hericity	293	Inhyun-dong,Jung-gu, Seoul
	Geomam Station Royal Park City	4,805	Baekseok-dong,Seo-gu, Incheon
	Cheongna International City	1,630	Cheongna International City, Seo-gu
	Station Prugio City	Incheon
	Gwangmyeong Prugio	464	Gwangmyeong-dong,
	Gwangmyeong-si,Gyeonggi-do
	Hwaseo St. Prugio Briciel(OT)	460	Jangan-gu,Suwon-si,Gyeonggi-do
	Hillstate Prugio Juan(Union)	441	Michuhol-gu, Incheon
	Ahyeon Prugio Clacity	239	Ahyeon-dong,Mapo-gu, Seoul
	Gwangmyeong Prugio	240	Gwangmyeong-dong,
	Gwangmyeong-si,Gyeonggi-do
	Gwangmyeong Prugio(Union)	796	Gwangmyeong-dong,
	Gwangmyeong-si,Gyeonggi-do

			[ Unit : Household ]
Term	PJ Name	Unit	Location
	Suwon Yeongheung Park	1,509	Yeongtong-gu,Suwon-si, Gyeonggi-
	townhouse	do
	Gimhae Prugio High-end	1,400	An-dong,Gimhae-si
	Cheonan Prugio Lakeside	1,023	Seobuk-gu,Cheonan-si,
	Chungcheongnam-do
	Daeyun 4	985	Daeyeon 4-dong,Nam-gu, Busan
	reconstruction(Union)
	Seongnam Sinheung 2	869	Sinheung-dong,Sujung-gu,
	redevelopment	Seongnam-si
	Seosan Prugio the central	861	Yecheon-dong,Seosan-si,
	Chungcheongnam-do
	Daegu Suseong-gu Joong-	714	Joong-dong,Suseong-gu, Daegu
	dong townhouse
	Giheung Prugio Forepeace	677	Giheung-gu,Yongin-si,Gyeonggi-do
	Yeongjong A12	1,445	Incheon
	Seongnam Sinheung 2	1,112	Sinheung-dong,Sujung-gu,
	redevelopment(Union)	Seongnam-si
	Gyeongsan Jungsan C5, C4-1	701	Jungsan-dong,Gyeongsan-si,
	Gyeongsangbuk-do
	Sewoon 6-3-3 Urban
	Environment Improvement	662	Euljiro 4-ga,Jung-gu, Seoul
	Project
	Etc.	9,276
	Total	34,827

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Division	Country	Project	Contract Price		Detail
Plant	Nigeria	PHC Refinery Rehabilitation PJ	U$ 2 bil.	• '20.1Q Contract Signing
• '20.4Q DWEC Sub-contract Signing
Plant	Nigeria	NLNG New BOG Comp.	U$ 50 mil.	• Bid submit complete
• '21 Announcement of winning bidder
Plant	Algeria	REB LPG Extraction	U$ 650 mil.	• '19.11 Technical bid submit
• '21 Announcement of winning bidder
Plant	Iraq	WQ1 Oil Train	U$ 400 mil.	• '19.11 Bid submit complete
• '21 Announcement of winning bidder
Plant	Qatar	North Field Expansion Pkg.1	U$ 1.0 bil.	• '21 Announcement of winning bidder
Plant	Oman	Sohar LNG Bunkering	U$ 100 mil.	• '21 Announcement of winning bidder
Civil	Iraq	Al Faw Container Terminal Pkg.2	U$ 500 mil.	• '20 Contract Signing
Civil	Singapore	Jurong Region Line J109	U$ 215 mil.	•	'20.7 Letter of acceptance(LOA)
Civil	Hong Kong	Fanling Bypass Eastern Section B	U$ 100 mil.	•	'20.3Q Letter of acceptance(LOA)
Civil	Indonesia	Kutai Coal Terminal	U$ 146 mil.	• '20.4Q Contract Signing
Civil	Singapore	Cross Island Line CR101	U$ 270 mil.	•	'20.3Q Announcement of winning bidder
Civil	Singapore	Cross Island Line CR108	U$ 400 mil.	•	'20.3Q Announcement of winning bidder
Civil	Iraq	Khor Al-zubair Immersed Tunnel PKG.2	U$ 300 mil.	• '21 Announcement of winning bidder

※ The above contract price was prepared based on the expected amount by the company.

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T h a n k y o u

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