thinkpool

매출액ㆍ영업손익등 영업실적(공정공시) 
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|         ※ 당해 정보는 확정치가 아닌 잠정치로 결산 결과 등에 따라 변경될 수 있음         | 
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| 1. 실적 내용                                                                             | 
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| 해당 기간   | 2006.07.01~2006.09.30(당기)                                                | 
|             | 2006.04.01~2006.06.30(전기)                                                | 
|             | 2005.07.01~2005.09.30(전년동기)                                            | 
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|     구분    |  당기 실적  |  전기 실적  |   전기대비  |   전년동기  |    전년동기대비    | 
| (단위:백만원|             |             |    증감액   |     실적    |       증감액       | 
|     , %)    |             |             |   (증감율)  |             |      (증감율)      | 
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|    매출액   |      186,928|      141,492|          32%|      204,446|                -9% | 
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|   영업이익  |       14,336|       10,612|          35%|       19,291|               -26% | 
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|   경상이익  |            -|       19,728|            -|       19,574|                  - | 
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|  당기순이익 |            -|            -|            -|            -|                  - | 
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|      -      |            -|            -|            -|            -|                  - | 
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| 2. 기타(실적| 1. Humax 현황                                                              | 
|  내용 관련  |    1) STB. 기회 - HD/PVR 시장 성장 지속 및 휴맥스 입지 OK                  | 
| 설명 등)    |                         (초기시장 선점 중)                                 | 
|             |               위험 - 상반기 중 HD시장 Momentum Slow                        | 
|             |                         미국 위성 시장 매출 축소                           | 
|             |    2) DTV. 기회 - 중소형 (Size) 모델 전략적 위치 기 확보                   | 
|             |                         ODM 기회 확대 중                                   | 
|             |               위험 - 규모의 경제 전 이익 기여가 어려움                     | 
|             |    3) 기타. 기회 - IP Biz.적극대응 중(KT Vendor)                           | 
|             |                        내부 혁신 및 Operation 효율 활동 강화               | 
|             |               위험 - Sirius 향 내부 제품 전략 Delay                        | 
|             |                                                                            | 
|             |    4) Humax Action (4분기 이후)                                            | 
|             |        - Market Leader for High-end (HD/PVR) 를 위한 활동 지속 강화        | 
|             |        - 신규 시장 개발 활동 지속 (Cable, DTV-ODM 등)                      | 
|             |        - 내부 혁신 및 Operation 효율성 활동 강화                           | 
|             |        - 휴맥스 status에 대한 시기적절한 IR활동 지속                       | 
|             |                                                                            | 
|             |  2. 본 공시 내용은 현 단계까지 당사의 실적으로 당사 내부 회계 관리         | 
|             |     제도에 의해 산출된 참고자료로서 향후 회계검토 과정에서 변동될 수       | 
|             |     있으며, 각종 외부 환경의 변화나 기업이 경영 방침 변경 등으로 실제      | 
|             |     결과치와 달라질 수 있습니다.                                           | 
|             |                                                                            | 
|             |  3. 본 내용은 공시 이후 메일 등을 통하여, 국내/외 공정공시 대상자들에게    | 
|             |     제공될 예정입니다.                                                     | 
|             |                                                                            | 
|             |  4. 본 자료 내용 중 일부는 회계검토 과정을 통해 달라질 수 있습니다.        | 
|             |                                                                            | 
|             | ※본 공시내용은 당사 홈페이지(www.humaxdigital.com)에서 공시이후 기재됨    | 
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| 3. 선별제공 | 정보제공자                | 휴맥스 경영기획팀                              | 
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| 상황        | 정보제공대상자            | 국내외 모든 투자자 및 언론기관                 | 
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|             | 정보제공(예정)일시 및 장소|                       -                        | 
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| 4. 연락처   | 공시책임자(전화번호)      | 김장용 부회장                                  | 
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|             | 공시담당자(전화번호)      | 정성민 차장                                    | 
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|             | 관련부서(전화번호)        | 경영기획팀 (031-776-6072)                      | 
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