(Unit: millions of Korean won)

• Classification FY2021 FY2020
• [Total current assets] 6,255,862 6,750,383
•     Cash and cash equivalents 946,571 1,253,611
•     Current other financial assets 457,057 407,735
•     Current financial assets at FV-PL 965,384 914,424
•     Trade and other receivables 1,012,741 1,215,049
•     Inventories 2,375,381 2,535,032
•     Prepaid tobacco excise and other taxes 324,920 271,577
•     Other current assets 173,808 152,955
• [Total non-current assets] 5,381,409 4,718,000
•     Long-term deposits in MSA Escrow Fund 1,250,468 909,794
•     Non-current financial assets at FV-PL 304,816 253,562
•     Non-current financial assets at FV-OCI 228,398 239,539
•     Property, plant and equipment 1,741,042 1,718,412
•     Investment property 1,150,980 1,030,179
•     Other non-current assets 705,706 566,514
• Total assets 11,637,271 11,468,383
• [Total current liabilities] 2,063,946 1,991,492
• [Total non-current liabilities] 364,463 385,319
• Total Liabilities 2,428,409 2,376,811
• [Equity attributable to owners of the parent] 9,158,786 9,036,851
• [Ordinary shares] 954,959 954,959
• [Other capital surplus] 4,498 4,498
• [Treasury shares] -879,982 -531,618
• [Gain on sale of treasury shares] 528,894 528,894
• [Reserve] 6,490,161 5,977,643
• [Retained earnings] 2,060,256 2,102,475
• [Non-controlling interests] 50,076 54,721
• Total equity 9,208,862 9,091,572

※ Financial statements for FY2018 was prepared in accordance with the previous accounting standard K-IFRS No.1017(Lease).

(Unit: millions of Korean won)

• Classification FY2021 FY2020
• Sales 5,228,352 5,055,311
• Operating profit 1,338,383 1,473,183
• Profit for the year 971,759 1,171,643
•     Attributable to Owners of the Parent Company 977,259 1,171,734
•     Attributable to Non-controlling interests -5,500 -91
• Total comprehensive income for the year 1,061,238 1,121,766
•     Attributable to Owners of the Parent Company 1,065,882 1,122,415
•     Attributable to Non-controlling interests -4,644 -649
• Basic and diluted earnings per share
  (in Korean Won) 7,898 9,320

※ Financial statements for FY2018 was prepared in accordance with the previous accounting standard K-IFRS No.1017(Lease).

(Unit: millions of Korean won)

• Classification FY2021 FY2020
• Cash flows from operating activities 1,419,821 1,261,665
• Cash flows from investing activities -797,610 -85,835
• Cash flows from financing activities -947,574 -808,888
• Effect of exchange rate changes
  on cash and cash equivalents 18,322 -4,636
• Net increase (decrease) in cash
  and cash equivalents -325,362 366,942
• Cash and cash equivalents at January 1 1,253,611 891,306
• Cash and cash equivalents at December 31 946,571 1,253,611