1 2 ~ 3 ~ 4 ~ 5 ~
1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 10. 11. 12. 13. 14. 15.
130,000 136,404 104.9% 142,500 4.5% 125,000 130,857 104.7% 137,000 4.7% 5,600 5,697 101.7% 7,800 36.9% 1.1 4.4 1
2011 38,650 11.84,076 EP 16.8 8,097 SP 26.1 20,154 AP 22.2 6,644 NOP 17.5 3,661 91 2011 41,927 3.51,423 EP 12.8 7,967 SP 5.4 16,794 AP 0.5 14,564 NOP 16.6 2,510 90 2011 41,927 3.5 32,467 2.4 9,460 7.6 6,381 2.3 3,078 3,125 1,696 2
2011/03 4Q 2010/03 4Q 17,528 45.4% 1,245 7.6% 16,282 47.1% 3,490 9.0% 693 24.8% 2,796 8.1% 17,631 45.6% 2,137 13.8% 15,494 44.8% 38,650 100.0% 4,076 11.8% 34,573 100.0% 21,371 51.0% (2,104) -9.0% 23,475 58.0% 5,600 13.3% 1,489 36.2% 4,110 10.1% 14,956 35.7% 2,038 15.8% 12,917 31.9% 41,927 100.0% 1,423 3.5% 40,503 100.0% 15,383 31.7% 2,093 15.8% 13,289 30.9% 2,739 5.6% 46 1.7% 2,692 6.3% 30,446 62.7% 3,407 12.6% 27,039 62.8% 48,569 100.0% 5,547 12.9% 43,021 100.0% 3
EP 8,097 21.0% 1,164 16.8% 6,932 20.1% SP 20,154 52.1% 4,167 26.1% 15,987 46.2% AP 6,644 17.2% (1,892) -22.2% 8,537 24.7% NOP 3,661 9.5% 545 17.5% 3,116 9.0% 91 0.2% 38,650 100.0% 4,076 11.8% 34,573 100.0% EP 7,967 19.0% 901 12.8% 7,065 17.4% SP 16,794 40.1% 853 5.4% 15,940 39.4% AP 14,564 34.7% 77 0.5% 14,487 35.8% NOP 2,510 6.0% (499) -16.6% 3,009 7.4% 90 0.2% 41,927 100.0% 1,423 3.5% 40,503 100.0% EP 10,558 21.7% 1,492 16.5% 9,066 21.1% SP 19,458 40.1% 3,511 22.0% 15,946 37.1% AP 14,294 29.4% (676) -4.5% 14,971 34.8% NOP 4,255 8.8% 1,217 40.1% 3,037 7.0% 2 0.0% 48,569 100.0% 5,547 12.9% 43,021 100.0% 2011/03 4Q 2010/03 4Q 4
2011/03 4Q 2010/03 4Q 38,650 92.2% 4,076 11.8% 34,573 85.4% 41,927 100.0% 1,423 3.5% 40,503 100.0% 32,467 77.4% 755 2.4% 31,711 78.3% 9,460 22.6% 668 7.6% 8,792 21.7% 6,381 15.2% 144 2.3% 6,237 15.4% 3,078 7.3% 524 20.5% 2,554 6.3% 47 0.1% 45 2707.2% 1 0.0% 3,125 7.5% 569 22.3% 2,556 6.3% (153) -0.4% (130) (22) -0.1% 2,972 7.1% 439 17.3% 2,533 6.3% 1,696 4.0% 292 20.8% 1,403 3.5% 5
2011/03 4Q 2010/03 4Q 35,530 88.9% 2,753 8.4% 32,776 84.7% 39,979 100.0% 1,278 3.3% 38,700 100.0% 31,928 79.9% 475 1.5% 31,452 81.3% 8,051 20.1% 803 11.1% 7,248 18.7% 5,467 13.7% 235 4.5% 5,232 13.5% 2,583 6.5% 567 28.2% 2,015 5.2% 188 0.5% 73 63.9% 115 0.3% 2,772 6.9% 641 30.1% 2,130 5.5% (108) -0.3% 26 (134) -0.3% 2,664 6.7% 667 33.5% 1,996 5.2% 1,533 3.8% 448 41.3% 1,085 2.8% 6
2011 136,404 6.48,208 EP 11.6 26,257 SP 3.6 63,734 AP 1.1 34,030 NOP 26.8 12,028 354 2011 130,857 5.26,486 EP 6.0 24,754 SP 1.1 59,846 AP 2.4 34,680 NOP 41.1 11,221 352 2011 130,857 5.2 100,366 6.0 30,491 2.7 24,793 0.4 5,697 13.9 5,764 13.7 84 86 7
140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 136,404 128,195 12,028 9,483 33,674 34,030 61,500 63,734 23,537 26,257 2010/03 2011/03 NOP AP SP EP 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 128,195 136,404 44,277 48,322 10,934 13,782 72,983 74,299 2010/03 2011/03 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 130,857 124,370 11,221 7,951 33,871 34,680 59,195 59,846 23,352 24,754 2010/03 2011/03 NOP AP SP EP 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 124,370 130,857 42,802 44,915 9,967 13,735 71,601 72,206 2010/03 2011/03 8
2011/03 2010/03 74,299 54.5% 1,316 1.8% 72,983 57.0% 13,782 10.1% 2,847 26.0% 10,934 8.5% 48,322 35.4% 4,045 9.1% 44,277 34.5% 136,404 100.0% 8,208 6.4% 128,195 100.0% 72,206 55.2% 605 0.8% 71,601 57.6% 13,735 10.5% 3,767 37.8% 9,967 8.0% 44,915 34.3% 2,113 4.9% 42,802 34.4% 130,857 100.0% 6,486 5.2% 124,370 100.0% 15,383 31.7% 2,093 15.8% 13,289 30.9% 2,739 5.6% 46 1.7% 2,692 6.3% 30,446 62.7% 3,407 12.6% 27,039 62.8% 48,569 100.0% 5,547 12.9% 43,021 100.0% 9
2011/03 2010/03 EP 26,257 19.3% 2,719 11.6% 23,537 18.3% SP 63,734 46.7% 2,234 3.6% 61,500 48.0% AP 34,030 24.9% 355 1.1% 33,674 26.3% NOP 12,028 8.8% 2,545 26.8% 9,483 7.4% 354 0.3% 136,404 100.0% 8,208 6.4% 128,195 100.0% EP 24,754 18.9% 1,402 6.0% 23,352 18.8% SP 59,846 45.7% 650 1.1% 59,195 47.6% AP 34,680 26.5% 809 2.4% 33,871 27.2% NOP 11,221 8.6% 3,270 41.1% 7,951 6.4% 352 0.3% 130,857 100.0% 6,486 5.2% 124,370 100.0% EP 10,558 21.7% 1,492 16.5% 9,066 21.1% SP 19,458 40.1% 3,511 22.0% 15,946 37.1% AP 14,294 29.4% (676) -4.5% 14,971 34.8% NOP 4,255 8.8% 1,217 40.1% 3,037 7.0% 2 0.0% 48,569 100.0% 5,547 12.9% 43,021 100.0% 10
1Q 2Q 1H 3Q 4Q 2H EP 5,744 18.3% 4,977 16.4% 10,722 17.4% 5,882 18.4% 6,932 20.1% 12,815 19.2% 23,537 18.4% SP 16,445 52.6% 14,956 49.3% 31,401 51.0% 14,111 44.1% 15,987 46.2% 30,099 45.2% 61,500 48.0% 2010/03 AP 7,317 23.4% 8,207 27.1% 15,524 25.2% 9,612 30.0% 8,537 24.7% 18,149 27.3% 33,674 26.3% NOP 1,772 5.7% 2,174 7.2% 3,947 6.4% 2,419 7.5% 3,116 9.0% 5,536 8.3% 9,483 7.4% 2011/03 31,279 100.0% 30,316 100.0% 61,595 100.0% 32,026 100.0% 34,573 100.0% 66,600 100.0% 128,195 100.0% EP 5,776 18.4% 6,553 19.7% 12,329 19.1% 5,829 17.6% 8,097 21.0% 13,927 19.4% 26,257 19.3% SP 14,631 46.5% 13,561 40.9% 28,192 43.6% 15,387 46.4% 20,154 52.1% 35,541 49.5% 63,734 46.7% AP 8,020 25.5% 9,998 30.1% 18,018 27.9% 9,366 28.3% 6,644 17.2% 16,011 22.3% 34,030 24.9% NOP 2,912 9.3% 3,003 9.1% 5,916 9.1% 2,450 7.4% 3,661 9.5% 6,112 8.5% 12,028 8.8% 98 0.3% 74 0.2% 172 0.3% 90 0.3% 91 0.2% 181 0.3% 354 0.3% 31,439 100.0% 33,190 100.0% 64,629 100.0% 33,124 100.0% 38,650 100.0% 71,775 100.0% 136,404 100.0% 1Q 2Q 1H 3Q 4Q 2H EP 31 0.5% 1,575 31.7% 1,607 15.0% (52) -0.9% 1,164 16.8% 1,112 8.7% 2,719 11.6% SP (1,813) -11.0% (1,394) -9.3% (3,208) -10.2% 1,275 9.0% 4,167 26.1% 5,442 18.1% 2,234 3.6% AP 703 9.6% 1,790 21.8% 2,494 16.1% (246) -2.6% (1,892) -22.2% (2,138) -11.8% 355 1.1% NOP 1,140 64.3% 828 38.1% 1,968 49.9% 31 1.3% 545 17.5% 576 10.4% 2,545 26.8% 159 0.5% 2,874 9.5% 3,034 4.9% 1,098 3.4% 4,076 11.8% 5,174 7.8% 8,208 6.4% 11
1Q 2Q 1H 3Q 4Q 2H EP 5,909 21.0% 5,557 18.0% 11,467 19.5% 4,819 19.3% 7,065 17.4% 11,885 18.1% 23,352 18.8% SP 14,582 52.0% 16,592 53.9% 31,174 52.9% 12,080 48.3% 15,940 39.4% 28,021 42.8% 59,195 47.6% 2010/03 AP 6,117 21.8% 6,945 22.5% 13,063 22.2% 6,320 25.3% 14,487 35.8% 20,807 31.8% 33,871 27.2% NOP 1,454 5.2% 1,712 5.6% 3,167 5.4% 1,773 7.1% 3,009 7.4% 4,783 7.3% 7,951 6.4% 2011/03 28,064 100.0% 30,808 100.0% 58,872 100.0% 24,994 100.0% 40,503 100.0% 65,498 100.0% 124,370 100.0% EP 4,950 19.2% 6,156 18.2% 11,107 18.7% 5,679 19.3% 7,967 19.0% 13,647 19.1% 24,754 18.9% SP 13,165 51.1% 17,129 50.7% 30,294 50.9% 12,757 43.4% 16,794 40.1% 29,551 41.4% 59,846 45.7% AP 4,964 19.3% 7,203 21.3% 12,168 20.4% 7,947 27.1% 14,564 34.7% 22,512 31.6% 34,680 26.5% NOP 2,563 10.0% 3,230 9.6% 5,793 9.7% 2,918 9.9% 2,510 6.0% 5,428 7.6% 11,221 8.6% 97 0.4% 75 0.2% 172 0.3% 89 0.3% 90 0.2% 180 0.3% 352 0.3% 25,741 100.0% 33,794 100.0% 59,536 100.0% 29,392 100.0% 41,927 100.0% 71,320 100.0% 130,857 100.0% 1Q 2Q 1H 3Q 4Q 2H EP (958) -16.2% 599 10.8% (359) -3.1% 860 17.8% 901 12.8% 1,762 14.8% 1,402 6.0% SP (1,417) -9.7% 537 3.2% (879) -2.8% 676 5.6% 853 5.4% 1,530 5.5% 650 1.1% AP (1,152) -18.8% 257 3.7% (895) -6.9% 1,627 25.7% 77 0.5% 1,704 8.2% 809 2.4% NOP 1,108 76.2% 1,517 88.6% 2,626 82.9% 1,144 64.5% (499) -16.6% 644 13.5% 3,270 41.1% (2,322) -8.3% 2,986 9.7% 663 1.1% 4,398 17.6% 1,423 3.5% 5,822 8.9% 6,486 5.2% 12
2011/03 2010/03 136,404 104.2% 8,208 6.4% 128,195 103.1% 130,857 100.0% 6,486 5.2% 124,370 100.0% 100,366 76.7% 5,697 6.0% 94,668 76.1% 30,491 23.3% 788 2.7% 29,702 23.9% 24,793 18.9% 92 0.4% 24,701 19.9% 5,697 4.4% 696 13.9% 5,000 4.0% 66 0.1% (1) -2.7% 68 0.1% 5,764 4.4% 694 13.7% 5,069 4.1% (285) -0.2% (172) (113) -0.1% 5,478 4.2% 522 10.5% 4,956 4.0% 2,891 2.2% 257 9.8% 2,634 2.1% 13
2011/03 2010/03 125,902 102.9% 3,447 2.8% 122,455 102.2% 122,375 100.0% 2,613 2.2% 119,761 100.0% 97,713 79.8% 2,343 2.5% 95,369 79.6% 24,661 20.2% 269 1.1% 24,392 20.4% 21,188 17.3% 111 0.5% 21,076 17.6% 3,473 2.8% 158 4.8% 3,315 2.8% 663 0.5% 295 80.6% 367 0.3% 4,136 3.4% 454 12.3% 3,682 3.1% (218) -0.2% 3 (221) -0.2% 3,918 3.2% 457 13.2% 3,460 2.9% 2,133 1.7% 252 13.4% 1,881 1.6% 14
71,920 87.0% 3,351 4.9% 68,568 85.4% 20,256 24.5% 4,836 31.4% 15,419 19.2% 35,519 43.0% (573) -1.6% 36,092 45.0% 10,441 12.6% (436) -4.0% 10,878 13.6% 5,719 6.9% (492) -7.9% 6,211 7.7% (15) 0.0% 17 (33) 0.0% 10,706 13.0% (975) -8.4% 11,682 14.6% 4,887 5.9% (462) -8.6% 5,350 6.7% 1,968 2.4% (258) -11.6% 2,226 2.8% 3,851 4.7% (254) -6.2% 4,105 5.1% 82,627 100.0% 2,375 3.0% 80,251 100.0% 25,583 31.0% 392 1.6% 25,191 31.4% 12,300 14.9% (2,876) -19.0% 15,176 18.9% 6,505 7.9% 885 15.8% 5,619 7.0% 6,778 8.2% 2,384 54.3% 4,394 5.5% 748 0.9% 130 21.1% 618 0.8% 26,332 31.9% 523 2.0% 25,809 32.2% 56,062 67.8% 1,913 3.5% 54,148 67.5% 12,279 14.9% 0 0.0% 12,279 15.3% 19,453 23.5% 0 0.0% 19,453 24.2% 40,183 48.6% 1,600 4.1% 38,583 48.1% (15,854) -19.2% 312 (16,167) -20.1% 118 0.1% (84) -41.8% 203 0.3% (14) 0.0% (1) (13) 0.0% 133 0.1% (83) -38.5% 216 0.3% 114 0.1% 23 26.5% 90 0.1% 56,294 68.1% 1,852 3.4% 54,441 67.8% 82,627 100.0% 2,375 3.0% 80,251 100.0% 15
64,942 84.3% 1,652 2.6% 63,289 83.4% 15,693 20.4% 3,708 30.9% 11,984 15.8% 33,651 43.7% (1,063) -3.1% 34,714 45.7% 9,425 12.2% (635) -6.3% 10,060 13.3% 6,179 8.0% (371) -5.7% 6,550 8.6% (7) 0.0% 14 (21) 0.0% 12,119 15.7% (496) -3.9% 12,616 16.6% 4,334 5.6% (337) -7.2% 4,672 6.2% 796 1.0% (53) -6.3% 849 1.1% 6,988 9.1% (105) -1.5% 7,094 9.3% 77,061 100.0% 1,156 1.5% 75,905 100.0% 23,033 29.9% 15 0.1% 23,018 30.3% 12,122 15.7% (2,774) -18.6% 14,897 19.6% 5,598 7.3% 572 11.4% 5,025 6.6% 5,312 6.9% 2,216 71.6% 3,095 4.1% 677 0.8% 71 11.9% 605 0.8% 23,710 30.7% 87 0.4% 23,623 31.1% 53,241 69.0% 1,155 2.2% 52,086 68.6% 12,279 15.9% 0 0.0% 12,279 16.2% 19,453 25.2% 0 0.0% 19,453 25.6% 37,363 48.4% 842 2.3% 36,520 48.1% (15,854) -20.5% 312 (16,167) -21.3% 109 0.1% (86) -44.2% 195 0.3% (14) 0.0% (1) (13) 0.0% 123 0.1% (85) -40.7% 208 0.3% 53,350 69.2% 1,068 2.0% 52,281 68.9% 77,061 100.0% 1,156 1.5% 75,905 100.0% 16
EP SP AP NOP 24,754 59,846 34,680 11,221 130,504 352 130,857 130,857 27 2 30 469 500 500 24,754 59,874 34,683 11,221 130,534 822 131,357 500 130,857 1,890 12,215 2,349 1,628 18,083 147 18,231 12,533 5,697 12,533 14,344 2,037 17
2011/03 A 2011/03 B AB AB 74,299 54.5% 66,500 51.2% 111.7% 7,799 13,782 10.1% 15,700 12.1% 87.8% (1,918) 48,322 35.4% 47,800 36.8% 101.1% 522 136,404 100.0% 130,000 100.0% 104.9% 6,404 72,206 55.2% 64,000 51.2% 112.8% 8,206 13,735 10.5% 15,000 12.0% 91.6% (1,265) 44,915 34.3% 46,000 36.8% 97.6% (1,085) 130,857 100.0% 125,000 100.0% 104.7% 5,857 2011. 3.31 2010. 3.31 15,383 31.7% 13,289 30.9% 2,093 15.8% 2,739 5.6% 2,692 6.3% 46 1.7% 30,446 62.7% 27,039 62.8% 3,407 12.6% 48,569 100.0% 43,021 100.0% 5,547 12.9% 18
2011/03 A 2011/03 B AB AB EP 26,257 19.3% 28,000 21.5% 93.8% (1,743) SP 63,734 46.7% 56,500 43.5% 112.8% 7,234 AP 34,030 24.9% 34,000 26.2% 100.1% 30 NOP 12,028 8.8% 11,500 8.8% 104.6% 528 354 0.3% 136,404 100.0% 130,000 100.0% 104.9% 6,404 EP 24,754 18.9% 26,700 21.4% 92.7% (1,946) SP 59,846 45.7% 54,900 43.9% 109.0% 4,946 AP 34,680 26.5% 33,400 26.7% 103.8% 1,280 NOP 11,221 8.6% 10,000 8.0% 112.2% 1,221 352 0.3% 130,857 100.0% 125,000 100.0% 104.7% 5,857 2011. 3.31 2010. 3.31 EP 10,558 21.7% 9,066 21.1% 1,492 16.5% SP 19,458 40.1% 15,946 37.1% 3,511 22.0% AP 14,294 29.4% 14,971 34.8% (676) -4.5% NOP 4,255 8.8% 3,037 7.0% 1,217 40.1% 2 0.0% 48,569 100.0% 43,021 100.0% 5,547 12.9% 19
136,404 104.2% 130,000 104.0% 104.9% 6,404 109.3% 130,857 100.0% 125,000 100.0% 104.7% 5,857 100.0% 100,366 76.7% 94,500 75.6% 106.2% 5,866 100.2% 30,491 23.3% 30,500 24.4% 100.0% (9) -0.2% 24,793 18.9% 24,900 19.9% 99.6% (107) -1.8% 5,697 4.4% 5,600 4.5% 101.7% 97 1.7% 5,764 4.4% 5,600 4.5% 102.9% 164 2.8% 2,891 2.2% 3,100 2.5% 93.3% (209) -3.6% 2011/03 A 2,200 2011/03 B 2,200 AB AB 2011/03 2,851 2,989 2011/03 3,040 3,310 2011/03 87.96 2,010 2010/03 93.71 1,937 20
2012/03 1H 2H 37,800 56.4% 39,300 52.0% 77,100 54.1% 6,900 10.3% 9,200 12.2% 16,100 11.3% 22,300 33.3% 27,000 35.8% 49,300 34.6% 67,000 100.0% 75,500 100.0% 142,500 100.0% 35,500 56.4% 38,500 52.0% 74,000 54.0% 6,500 10.3% 9,000 12.2% 15,500 11.3% 21,000 33.3% 26,500 35.8% 47,500 34.7% 63,000 100.0% 74,000 100.0% 137,000 100.0% 21
1H 2012/03 2H 2011/03 EP 15,700 23.4% 18,300 24.2% 34,000 23.9% 31,369 SP 30,000 44.8% 34,000 45.0% 64,000 44.9% 64,164 AP 14,800 22.1% 14,700 19.5% 29,500 20.7% 28,489 NOP 6,500 9.7% 8,500 11.3% 15,000 10.5% 12,028 0 0 0 354 67,000 100.0% 75,500 100.0% 142,500 100.0% 136,404 EP 14,800 23.5% 17,700 23.9% 32,500 23.7% 29,619 SP 29,600 47.0% 31,400 42.4% 61,000 44.5% 60,282 AP 12,400 19.7% 17,100 23.1% 29,500 21.5% 29,381 NOP 6,200 9.8% 7,800 10.5% 14,000 10.2% 11,221 0 0 0 352 63,000 100.0% 74,000 100.0% 137,000 100.0% 130,857 ISP FY2010 EP SP AP NOP EP FY2011 EP SP AP NOP 22 2011/03 EP 12,793 SP 19,676 AP 11,842 NOP 4,255 2 48,569
2012/03 1H 2H 67,000 106.3% 75,500 102.0% 142,500 104.0% 63,000 100.0% 74,000 100.0% 137,000 100.0% 47,700 75.7% 55,800 75.4% 103,500 75.5% 15,300 24.3% 18,200 24.6% 33,500 24.5% 12,800 20.3% 12,900 17.4% 25,700 18.8% 2,500 4.0% 5,300 7.2% 7,800 5.7% 2,500 4.0% 5,300 7.2% 7,800 5.7% 1,400 2.2% 3,000 4.1% 4,400 3.2% 1,600 1,600 3,200 2011/03 2012/03 2,851 2,800 2,989 2,600 87.96 / 85.00 / 2,010 2,062 2011.03.31 23 2011.04.01
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