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2000. 4Q Result 2000. 4Q Results Samsung Electronics January 19, 2001.

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Presentation on theme: "2000. 4Q Result 2000. 4Q Results Samsung Electronics January 19, 2001."— Presentation transcript:

1 2000. 4Q Result 2000. 4Q Results Samsung Electronics January 19, 2001

2 The following material was prepared for the purpose of discussions with investors and based on unaudited financial figures for 4Q 2000. There can be slight changes of figures used in this material on the process of auditing.

3 ELECTRONICS www.samsungelectronics.com/ir PAGE 3 Sales and Profit Sales and Profit 4th Quarter Sales (Consolidated) Sales (Parent) Domestic Domestic Export Export Profit (Parent) Pre-Tax Profit Pre-Tax Profit Net Income Net Income ’00.4Q’00.3Q Growth 11.8 10.2 15% 11.8 10.2 15% 9.1 8.8 4% 9.1 8.8 4% 2.7 2.5 11 % 2.7 2.5 11 % 6.4 6.3 1% 6.4 6.3 1% 1.4 2.3 -38% 1.4 2.3 -38% 1.2 1.7 -31% 1.2 1.7 -31% (Unit: Trillion KRW)

4 ELECTRONICS www.samsungelectronics.com/ir PAGE 4 Sales by Division Sales by Division 4th Quarter (Unit: Trillion KRW) ’00.4Q (Weight) ’00.3Q (Weight) Growth Semiconductor3.3(36%)3.8(43%)-12% Memory2.2(24%)2.7(31%)-17% TFT-LCD0.6( 7%)0.6( 7%)-1% Sys. LSI0.48( 5%) 0.46( 5%)5% Telecommunications2.1(23%)1.6(19%)26% HHP1.3(15%)1.1(12%)27% Digital Media2.7(30%)2.4(27%)15% Home Appliances0.59( 7%)0.64( 7%)-9% Total9.1(100%)8.8(100%)4%

5 ELECTRONICS www.samsungelectronics.com/ir PAGE 5 Operating Income by Division Operating Income by Division 4th Quarter (Unit: Trillion KRW) ’00.4Q (Profit Margin) ’00.3Q (Profit Margin) 4Q Weight Semiconductor 1.3(39%) 1.9(52%) 88% Telecommunications 0.21(10%) 0.16(10%)15% Digital Media 0.09(4%) 0.1(4%)7% Home Appliances- (0%) 0.05 (8%)0% Total 1.5(16%) 2.2(25%)100%

6 ELECTRONICS www.samsungelectronics.com/ir PAGE 6 Sales and Profit Sales and Profit (Unit: Trillion KRW) Sales Consolidated Consolidated Parent Parent Domestic Domestic Export Export Profit (Parent) Pre-Tax Profit Pre-Tax Profit Net Income Net Income 199932.126.1 8.8 8.817.34.03.2200042.034.3 10.9 10.9 23.4 23.48.16.0Growth31%31% 23% 23% 35% 35%101%89%

7 ELECTRONICS www.samsungelectronics.com/ir PAGE 7 Sales by Division Sales by Division (Unit: Trillion KRW) 2000 (Weight) 1999 (Weight) Growth Semiconductor 13.0(38%) 9.3(35%)40% Memory 8.5(25%) 6.0(23%)39% Memory 8.5(25%) 6.0(23%)39% TFT-LCD 2.8( 8%) 2.2( 8%)27% TFT-LCD 2.8( 8%) 2.2( 8%)27% Sys. LSI 1.7( 5%) 1.1( 4%)69% Sys. LSI 1.7( 5%) 1.1( 4%)69% Telecommunications 7.6(22%) 6.6(25%)15% HHP 5.3(15%) 4.8(18%)10% HHP 5.3(15%) 4.8(18%)10% Digital Media 9.4(27%) 6.3(24%)48% Home Appliances 2.7( 8%) 2.2( 8%)25% Total 34.3 (100%) 26.1(100%)31%

8 ELECTRONICS www.samsungelectronics.com/ir PAGE 8 Operating Income by Division Operating Income by Division (Unit: Trillion KRW) 2000 (Profit Margin) 1999 (Profit Margin) Weight Semiconductor 6.1(47%) 3.1(33%)82% Telecommunications 0.9(12%) 1.0(15%)12% Digital Media 0.5( 6%) 0.5(12%)7% Home Appliances 0.2( 7%) 0.1( 6%)3% Total 7.4(22%) 4.5(17%)100%

9 ELECTRONICS www.samsungelectronics.com/ir PAGE 9 Change Change2000 (Unit: Trillion KRW) 1999 Financial Analysis Financial Analysis Assets 26.8 24.7 2.1 Liability 10.6 11.4 -0.7 (Debt) (4.0) (5.7) (-1.7) Shareholder’s Equity 16.2 13.3 2.9 (Paid-in-Capital) (0.88) (0.88) - Liability / Equity66%85%-19% Equity / Asset59%54%5% Return on Equity41%31%10% Profitability (Net Income / Sales)0.180.120.06 Profitability (Net Income / Sales)0.180.120.06 Asset Turnover (Sales / Asset)1.331.150.18 Asset Turnover (Sales / Asset)1.331.150.18 Leverage (Asset / Equity)1.752.24-0.49 Leverage (Asset / Equity)1.752.24-0.49

10 ELECTRONICS www.samsungelectronics.com/ir PAGE 10 Debt Outstanding Debt Outstanding (Unit: Trillion KRW) 2000 1999Change Parent 4.06 5.74-1.68 Won Denominated 1.43 2.44-1.01 Won Denominated 1.43 2.44-1.01 F/C Denominated 2.66 3.30-0.67 F/C Denominated 2.66 3.30-0.67 (US$ billion) ($2.14)($2.98)(-$0.84) (US$ billion) ($2.14)($2.98)(-$0.84) Overseas 1.43 1.70-0.27 Subsidiaries (US$ billion) ($1.13)($1.48)(-$0.35) (US$ billion) ($1.13)($1.48)(-$0.35) Total 5.49 7.44-1.95

11 ELECTRONICS www.samsungelectronics.com/ir PAGE 11 Profitability Profitability (Unit: Trillion KRW) 2000 1999 Growth (%) Sales 34.3 26.131% Gross Profit 12.3 8.545% (%)(36%)(32%)(4%) SG&A4.94.022% (%) (14%)(15%)(-1%) (%) (14%)(15%)(-1%) Operating Profit 7.44.566% (%)(22%)(17%)(5%) Pre-Tax Profit8.14.0101% (%)(24%)(15%)(9%) Net Profit6.03.289% (%)(18%)(12%)(6%)

12 ELECTRONICS www.samsungelectronics.com/ir PAGE 12


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