Quarterly Business Review 3Q 2015

Doosan Corporation

Quarterly Business Review 3Q 2015

2015. 11

Disclaimer

The information herein is provided for your information purposes only and contains preliminary figures which may be materially different from the final figures. Forecasts and projections contained in this material are based on current business environments and management strategies, and they may differ from the actual results upon changes and unaccounted variables. We make no guarantees and assume no responsibility for the use of information provided. We trust your decisions will be based on your own independent judgment. Financial data in this presentation is on a IFRS consolidated and IFRS parent basis.

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Table of Contents I. 3Q15 Results II. In-house Business Results & Outlook III. Appendix

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32QResult((Parent)

? 3Q Sales and OP grew 9.7% YoY to 34 KRW bn. - Earnings of in-house businesses shows steady growth thanks to product mix improvement of E-Ms and sales growth of Industrial Vehicle in both domestic and overseas markets

? Dividend Income, etc decreased on YoY basis due to one-time dividend income increase in 3Q14 from KFC

disposal

(in KRW bn, %)

3Q14

2Q15

3Q15

YoY

QoQ

Sales

584

457

438

-25.0%

-4.1%

OP

140

(%)

(24.0%)

In-house 1)

31

Dividend Income, etc 2)

109

42 (9.1%)

39

3

22 (5.1%)

-84.2% (-18.9%P)

-46.7% (-4.0%P)

34

+9.7%

-12.0%

-12

-

-

1) In-house : E-Ms, Industrial Vehicle, Mottrol, Information & Communication, Fuel Cell 2) Dividend Income, etc : Dividend Income, internal adjustment, and others

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3Q Result (Consolidated)

? Consolidated sales and OP of 3Q decreased both YoY and QoQ. - OP of subsidiaries decreased both YoY and QoQ due to one-off cost from subsidiaries, however earnings and financial structure are expected to improve with better order outlook of DHI and disposal of machine tools division / Pre-IPO of Doosan Infracore.

(in KRW bn, %)

3Q14

2Q15

3Q15

YoY

QoQ

Sales

4,943

4,919

4,523

-8.5%

-8.1%

In-house1)

432

423

407

-5.7%

-3.8%

Subsidiaries

OP (%) In-house

4,511

207 (4.2%)

31

4,495

308 (6.3%)

38

4,115

114 (2.5%)

34

-8.8%

-45.1% (-1.7%P)

+9.7%

-8.5%

-63.1% (-3.8%P)

-12.0%

Subsidiaries

176

269

80

-54.7%

-70.4%

1) In-house : E-Ms, Industrial Vehicle, Mottrol, Information & Communication, Fuel Cell

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