The business result for the 1st quarter of 2021 is currently under the audit process, however this is presented purely for the purposes of investors' convenience.
Hence, please be advised that some of the contents may be altered in the course of audit.
Forecasts and projections contained in this material are based on current business environments and management strategies, so these may differ from the actual result upon changes and unaccounted variables.
1Q 2021 Business Results
Divisional Results
Appendix
1Q 2021 Business Results
Income Statements
(Unit: KRW bn)
Classification
21.1Q
20.4Q
QoQ
20.1Q
YoY
Sales
1,854.5
1,369.5
35.4%
1,225.5
51.3%
Operating Profit
612.5
275.1
122.6%
133.1
360.2%
(33.0%)
(20.1%)
(10.9%)
EBITDA
654.1
301.9
116.7%
182.1
259.2%
(35.3%)
(22.0%)
(14.9%)
Pre-tax Income
675.3
277.4
143.4%
139.0
385.8%
(36.4%)
(20.3%)
(11.3%)
Net Income
475.6
209.4
127.1%
127.5
273.0%
(25.6%)
(15.3%)
(10.4%)
Equity Income
59.3
18.4
222.3%
9.5
526.4%
* Net Income is based on Controlling interests.
1
1Q 2021 Business Results
Balance Sheet
(Unit: KRW bn)
Classification
21.1Q
20
Change
(End)
Asset
5,681.3
5,027.2
13.0%
(Cash and
(754.9)
(418.2)
(80.5%)
equivalents)
Liabilities
2,134.3
1,878.0
13.6%
(Debt)
(915.1)
(860.1)
(6.4%)
Shareholder's
3,547.0
3,149.2
12.6%
Equity
Liabilities/
60.2%
59.6%
0.5%p
Equity (%)
Financial Ratios
Classification
21.1Q
20
Change
(End)
Debt/Equity
25.8%
27.3%
-1.5%p
Net Debt
4.5%
14.0%
-9.5%p
/Equity
Interest
Coverage
119.6
26.5
93.1
Ratio (x)
ROE
56.8%
20.2%
36.7%p
ROA
35.5%
12.2%
23.3%p
2
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Kumho Petro Chemical Co. Ltd. published this content on 04 May 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 May 2021 04:58:04 UTC.
Kumho Petro Chemical Co Ltd is a Korea-based company mainly engaged in the manufacturing and sale of synthetic rubber. The Company operates its business through four segments. The Synthetic Rubber segment is engaged in the manufacturing and sale of styrene-butadiene rubber (SBR), butadiene rubber (BR), and latex, among others, which are used to make tires and shoes. The Synthetic Resin segment is involved in the manufacturing and sale of polystyrene (PS), acrylonitrile butadiene styrene (ABS), and expandable polystyrene (EPS), among others, which are the main raw materials for electrical and electronic products, auto parts, and construction materials. The Fine Chemical segment is engaged in the production and sale of antioxidants and vulcanization accelerators which is mainly used in rubber. The Other segment operates its business in electronic materials, construction materials, factory utilities, and asset leasing, among others.
KUMHO PETRO CHEMICAL CO.,LTD 
