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11th period settlement of accounts
statement of financial position (balance sheet)

As of December 31, 2022

[Unit: Won]

Account Subject Amount
Asset
Current Assets 125,711,650,073
Cash and Cash Equivalents 49,913,101,381
other financial assets 9,438,628,705
Trade Accounts and Notes Receivable 17,565,925,416
inventory 46,910,168,426
other assets 1,883,826,145
Non-Current Assets 321,892,476,290
Tangible assets and right-of-use assets 316,144,109,952
Intangible Assets 1,540,499,778
Net Defined Benefit Assets 1,690,256,573
Deferred corporate tax assets 2,487,220,337
other financial assets 30,389,650
Total Assets 272,375,050,503
Liabilities
Current Liabilities 97,029,818,139
Trade Payable 10,134,689,351
Short-term borrowings 30,000,000,000
liquid long-term liabilities 35,500,000,000
Other financial liabilities 11,404,243,100
Total liabilities 1,324,441,946
Other liabilities 2,241,295,619
Current Corporate Income Tax Liabilities 6,425,148,123
Non-Current Liabilities 78,199,257,721
long-term debt 55,625,000,000
Other financial liabilities 3,316,263,926
Long-term lease liabilities 19,257,993,795
Total Liabilities 175,229,075,860
Equity
Share Capital 192,800,000,000
Retained Earnings 79,575,050,503
Total Equity 272,375,050,503
Total equity and liabilities 447,604,126,363

Notice as above.

March 21, 2023

Posco MC Materials Co., Ltd.

CEO Kim Dong-won

Appreciation opinion : The 11th financial statements, including the above statement of financial position, are presented fairly in terms of materiality in accordance with the International Financial Reporting Standards adopted by Korea.

Hoon-Soo Yun, CEO of Samil Accounting Firm

10th period settlement of accounts
statement of financial position (balance sheet)

As of December 31, 2021

[Unit: Won]

Account Subject Amount
Asset
Current Assets 131,065,678,331
Cash and Cash Equivalents 22,086,576,565
other financial assets 48,525,721,482
Trade Accounts and Notes Receivable 17,276,644,917
Current corporate tax Asset -
inventory 41,607,289,477
other assets 1,569,445,890
Non-Current Assets 339,264,392,079
Tangible assets and right-of-use assets 336,302,270,690
Intangible Assets 1,312,929,559
other financial assets 30,389,650
Non-Current Assets -
Net Defined Benefit Assets 81,799,189
Deferred corporate tax assets 1,537,002,991
Total Assets 470,330,070,410
Liabilities
Current Liabilities 99,511,608,691
Trade Payable 8,441,433,572
Short-term borrowings 30,000,000,000
liquid long-term liabilities 40,500,000,000
Other financial liabilities 12,851,970,814
Total liabilities 6,723,134,101
Current Corporate Income Tax Liabilities 995,070,204
Non-Current Liabilities 86,110,518,011
long-term debt 61,125,000,000
Defined Benefit Liabilities -
Other financial liabilities 24,741,437,763
Total liabilities 244,080,248
Total Liabilities 185,622,126,702
Equity
Share Capital 192,800,000,000
Retained Earnings 91,907,943,708
Total Equity 284,707,943,708
Total equity and liabilities 470,330,070,410

Notice as above.

March 22, 2022

PMC Tech Co., Ltd.

CEO Kim Dong-won

Appreciation opinion : The financial statements for the 10th period, including the above statement of financial position, are presented fairly in terms of materiality in accordance with the International Financial Reporting Standards adopted by Korea.

Park Yong-geun, CEO of Hanyoung Accounting Firm

9th period settlement of accounts
statement of financial position (balance sheet)

As of December 31, 2020

[Unit: Won]

Account Subject Amount
Asset
Current Assets 80,822,719,182
Cash and Cash Equivalents 18,193,199,403
other financial assets 34,658,238,294
Trade Accounts and Notes Receivable 8,544,116,460
Current corporate tax Asset 104,169,600
inventory 19,074,774,376
other assets 248,221,049
Non-Current Assets 365,244,231,470
Tangible assets and right-of-use assets 357,572,965,317
Intangible Assets 1,442,383,430
other financial assets 30,389,650
Non-Current Assets 205,013,200
Deferred corporate tax assets 5,993,479,873
Total Assets 446,066,950,652
Liabilities
Current Liabilities 114,133,308,596
Trade Payable 2,401,663,337
Short-term borrowings 50,000,000,000
liquid long-term liabilities 48,557,354,000
Other financial liabilities 12,870,144,042
Total liabilities 304,147,217
Current Corporate Income Tax Liabilities -
Non-Current Liabilities 76,155,631,389
long-term debt 46,911,770,000
Defined Benefit Liabilities 270,543,129
Other financial liabilities 28,973,318,260
Total Liabilities 190,288,939,985
Equity
Share Capital 192,800,000,000
Retained Earnings 62,978,010,667
Total Equity 255,778,010,667
Total equity and liabilities 446,066,950,652

Notice as above.

March 16, 2021

PMC Tech Co., Ltd.

CEO Kim Dong-won

Appreciation opinion : The financial statements for the 9th period, including the above statement of financial position, are presented fairly in terms of materiality in accordance with the International Financial Reporting Standards adopted by Korea.

Park Yong-geun, CEO of Hanyoung Accounting Firm

8th period settlement of accounts
statement of financial position (balance sheet)

As of December 31, 2019

[Unit: Won]

Account Subject Amount
Asset
Current Assets 92,210,592,878
Cash and Cash Equivalents 23,497,744,773
other financial assets 20,191,343,659
Trade Accounts and Notes Receivable 10,704,081,200
inventory 35,780,184,484
other assets 2,037,238,762
Non-Current Assets 382,176,293,833
Tangible assets and right-of-use assets 381,353,403,473
Intangible Assets 587,487,510
other financial assets 30,389,650
Non-Current Assets 205,013,200
Deferred corporate tax assets -
Total Assets 474,386,886,711
Liabilities
Current Liabilities 81,208,116,609
Trade Payable 7,692,691,937
liquid long-term liabilities 53,584,063,000
Other financial liabilities 14,172,969,811
Total liabilities 782,185,025
Current Corporate Income Tax Liabilities 4,976,206,836
Non-Current Liabilities 89,470,261,433
long-term debt 55,629,378,000
Defined Benefit Liabilities 970,860,041
Other financial liabilities 32,870,023,392
Total Liabilities 170,678,378,042
Equity
Share Capital 192,800,000,000
Capital Surplus -
Retained Earnings 110,908,508,669
Total Equity 303,708,508,669
Total equity and liabilities 474,386,886,711

Notice as above.

March 31, 2020

PMC Tech Co., Ltd.

CEO Park Yong-san

Appreciation opinion : The financial statements for the 8th period, including the above statement of financial position, are presented fairly in terms of materiality in accordance with the International Financial Reporting Standards adopted by Korea.

Park Yong-geun, CEO of Hanyoung Accounting Firm

7th period settlement of accounts
statement of financial position (balance sheet)

As of December 31, 2018

[Unit: Won]

Account Subject Amount
Asset
Current Assets 165,020,247,598
Cash and Cash Equivalents 60,014,403,894
other financial assets 48,279,292,964
Trade Accounts and Notes Receivable 19,548,047,942
Current corporate tax Asset -
inventory 34,585,048,659
other assets 2,593,454,139
Non-Current Assets 372,118,237,803
Tangible Assets 370,355,429,922
Intangible Assets 1,107,368,355
other financial assets 310,609,650
Non-Current Assets 205,013,200
Deferred corporate tax assets 139,816,676
Total Assets 537,138,485,401
Liabilities
Current Liabilities 104,474,288,554
Trade Payable 11,236,582,383
liquid long-term liabilities 60,438,222,000
Other financial liabilities 14,833,394,549
Total liabilities 2,229,982,611
Current Corporate Income Tax Liabilities 15,736,107,011
Non-Current Liabilities 133,089,421,311
long-term debt 117,442,554,000
Defined Benefit Liabilities 570,900,570
Other financial liabilities 15,075,966,741
Total Liabilities 237,563,709,865
Equity
Share Capital 192,800,000,000
Capital Surplus (948,997,100)
Retained Earnings 107,723,772,636
Total Equity 299,574,775,536
Total equity and liabilities 537,138,485,401

Notice as above.

March 20, 2019

PMC Tech Co., Ltd.

CEO Park Yong-san

Appreciation opinion : The financial statements for the 7th period, including the above statement of financial position, are presented fairly in terms of materiality in accordance with the International Financial Reporting Standards adopted by Korea.

Seo Jin-seok, CEO of Hanyoung Accounting Firm

6th period settlement of accounts
statement of financial position (balance sheet)

As of December 31, 2017

[Unit: Won]

Account Subject Amount
Asset
Current Assets 80,483,429,165
Cash and Cash Equivalents 37,365,818,748
other financial assets 5,025,449,680
Trade Accounts and Notes Receivable 14,783,529,619
Current corporate tax Asset 482,720
inventory 22,716,878,948
other assets 591,269,450
Non-Current Assets 396,438,641,753
Tangible Assets 383,885,931,687
Intangible Assets 1,637,219,045
other financial assets 290,609,650
Deferred corporate tax assets 10,624,881,371
Total Assets 476,922,070,918
Liabilities
Current Liabilities 98,136,428,979
Trade Payable 5,764,812,692
liquid long-term liabilities 78,752,419,000
Other financial liabilities 8,261,188,890
Total liabilities 4,960,224,343
Current Corporate Income Tax Liabilities 397,784,054
Non-Current Liabilities 194,990,335,825
long-term debt 178,269,352,000
Defined Benefit Liabilities 219,674,690
Other financial liabilities 16,501,309,135
Total Liabilities 293,126,764,804
Equity
Share Capital 192,800,000,000
Capital Surplus (948,997,100)
Retained Earnings (8,055,696,786)
Total Equity 183,795,306,114
Total equity and liabilities 476,922,070,918

Notice as above.

March 16, 2018

PMC Tech Co., Ltd.

CEO Lee Ki-chang

Appreciation opinion : The financial statements for the 6th period, including the above statement of financial position, are presented fairly in terms of materiality in accordance with the International Financial Reporting Standards adopted by Korea.

Seo Jin-seok, CEO of Hanyoung Accounting Firm

5th period settlement of accounts
statement of financial position (balance sheet)

As of December 31, 2016

[Unit: Won]

Account Subject Amount
Asset
Current Assets 40,732,761,460
Cash and Cash Equivalents 9,911,212,094
other financial assets 1,286,374,803
Trade Accounts and Notes Receivable 17,016,549,832
Current corporate tax Asset 65,408,640
inventory 12,238,692,854
other assets 214,523,237
Non-Current Assets 407,876,942,643
Tangible Assets 405,436,875,708
Intangible Assets 2,142,947,285
other financial assets 297,119,650
Total Assets 448,609,704,103
Liabilities
Current Liabilities 91,695,793,620
Trade Payable 4,623,126,668
liquid long-term liabilities 78,756,749,000
Other financial liabilities 7,649,989,169
Total liabilities 665,928,783
Non-Current Liabilities 219,374,102,180
long-term debt 198,610,741,000
Defined Benefit Liabilities 300,740,172
Other financial liabilities 20,462,621,008
Total Liabilities 311,069,895,800
Equity
Share Capital 192,800,000,000
Capital Surplus (948,997,100)
Retained Earnings (54,311,194,597)
Total Equity 137,539,808,303
Total equity and liabilities 448,609,704,103

Notice as above.

March 24, 2017

PMC Tech Co., Ltd.

CEO Lee Ki-chang

Appreciation opinion : The financial statements for the 5th period, including the above statement of financial position, are presented fairly in terms of materiality in accordance with the International Financial Reporting Standards adopted by Korea.

Youngsik Kim, CEO of Samil Accounting Firm

4th period settlement of accounts
statement of financial position (balance sheet)

As of December 31, 2015

[Unit: Won]

Account Subject Amount
Asset
Current Assets 65,320,417,368
Cash and Cash Equivalents 52,901,036,623
other financial assets 4,980,387,467
Current corporate tax Asset 125,017,400
inventory 5,300,462,370
other assets 2,013,513,508
Non-Current Assets 424,072,184,682
Tangible Assets 423,743,321,187
Intangible Assets 26,534,995
other financial assets 302,328,500
Total Assets 489,392,602,050
Liabilities
Current Liabilities 18,294,536,253
Other financial liabilities 18,191,844,173
Total liabilities 102,692,080
Non-Current Liabilities 297,097,205,711
long-term debt 275,488,290,000
Defined Benefit Liabilities 187,110,314
Other financial liabilities 21,421,805,397
Total Liabilities 315,391,741,964
Equity
Share Capital 192,800,000,000
Capital Surplus (948,997,100)
Retained Earnings (17,850,142,814)
Total Equity 174,000,860,086
Total equity and liabilities 489,392,602,050

Notice as above.

March 24, 2016

PMC Tech Co., Ltd.

CEO Lee Ki-chang

Appreciation opinion : The financial statements for the 4th period, including the above statement of financial position, are presented fairly in terms of materiality in accordance with the International Financial Reporting Standards adopted by Korea.

Ahn Gyeong-tae, CEO of Samil Accounting Firm

3rd period settlement announcement
statement of financial position (balance sheet)

As of December 31, 2014

[Unit: Won]

Account Subject Amount
Asset
Current Assets 68,065,194,979
Cash and Cash Equivalents 67,138,121,534
other financial assets 409,386,218
Current corporate tax Asset 95,638,080
other assets 422,049,147
Non-Current Assets 337,321,757,993
Tangible Assets 336,993,302,076
Intangible Assets 36,127,417
other financial assets 292,328,500
Total Assets 405,386,952,972
Liabilities
Current Liabilities 4,385,547,321
Other financial liabilities 4,355,997,501
Total liabilities 29,549,820
Non-Current Liabilities 213,889,186,766
long-term debt 213,690,996,000
Defined Benefit Liabilities 198,190,766
Total Liabilities 218,274,734,087
Equity
Share Capital 192,800,000,000
Capital Surplus (948,997,100)
Retained Earnings (4,738,784,015)
Total Equity 187,112,218,885
Total equity and liabilities 405,386,952,972

Notice as above.

March 25, 2015

PMC Tech Co., Ltd.

CEO Lee Ki-chang

Appreciation opinion : The financial statements for the 3rd period, including the above statement of financial position, are presented fairly in terms of materiality in accordance with the International Financial Reporting Standards adopted by Korea.

Ahn Gyeong-tae, CEO of Samil Accounting Firm

2rd period settlement announcement
statement of financial position (balance sheet)

As of December 31, 2013

[Unit: Won]

Account Subject Amount
Asset
Current Assets 85,229,303,554
Cash and Cash Equivalents 78,741,558,142
other financial assets 128,303,016
Current corporate tax Asset 364,414,870
other assets 5,995,027,526
Non-Current Assets 158,414,975,834
Tangible Assets 158,108,751,602
Intangible Assets 27,254,232
other financial assets 278,970,000
Total Assets 243,644,279,388
Liabilities
Current Liabilities 45,641,474,055
Other financial liabilities 45,623,663,671
Total liabilities 17,810,384
Non-Current Liabilities 6,105,027,177
long-term debt 6,027,960,000
Defined Benefit Liabilities 77,067,177
Total Liabilities 51,746,501,232
Equity
Share Capital 192,800,000,000
Capital Surplus (948,997,100)
Retained Earnings 46,775,256
Total Equity 191,897,778,156
Total equity and liabilities 243,644,279,388

Notice as above.

March 25, 2014

PMC Tech Co., Ltd.

CEO Lee Ki-chang

Appreciation opinion : The financial statements for the 2nd period, including the above statement of financial position, are presented fairly in terms of materiality in accordance with the International Financial Reporting Standards adopted by Korea./span>

Ahn Gyeong-tae, CEO of Samil Accounting Firm

1st period settlement announcement
statement of financial position (balance sheet)

As of December 31, 2012

[Unit: Won]

Account Subject Amount
Asset
Current Assets 46,821,280,397
Cash and Cash Equivalents 46,780,714,322
other financial assets -
Current corporate tax Asset 14,537,320
other assets 26,028,755
Non-Current Assets 1,344,583,358
Tangible Assets 1,344,583,358
Intangible Assets -
other financial assets -
Total Assets 48,165,863,755
Liabilities
Current Liabilities 242,132,077
Other financial liabilities 225,245,868
Total liabilities 16,886,209
Non-Current Liabilities 4,721,447
long-term debt -
Defined Benefit Liabilities 4,721,447
Total Liabilities 246,853,524
Equity
Share Capital 48,200,000,000
Capital Surplus (238,390,000)
Retained Earnings (42,599,769)
Total Equity 47,919,010,231
Total equity and liabilities 48,165,863,755

Notice as above.

March 26, 2013

PMC Tech Co., Ltd.

CEO Lee Ki-chang