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2000. 4Q Results Samsung Electronics January 19, 2001

Slide2: 

The following material was prepared for the purpose of discussions with investors and based on unaudited financial figures for 4Q 2000. There can be slight changes of figures used in this material on the process of auditing.

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Sales and Profit 4th Quarter Sales (Consolidated) Sales (Parent) Domestic Export Profit (Parent) Pre-Tax Profit Net Income ’00.4Q ’00.3Q Growth 11.8 10.2 15% 9.1 8.8 4% 2.7 2.5 11% 6.4 6.3 1% 1.4 2.3 -38% 1.2 1.7 -31% (Unit: Trillion KRW)

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Sales by Division 4th Quarter (Unit: Trillion KRW) ’00.4Q (Weight) ’00.3Q (Weight) Growth Semiconductor 3.3 (36%) 3.8 (43%) -12% Memory 2.2 (24%) 2.7 (31%) -17% TFT-LCD 0.6 ( 7%) 0.6 ( 7%) -1% Sys. LSI 0.48 ( 5%) 0.46 ( 5%) 5% Telecommunications 2.1 (23%) 1.6 (19%) 26% HHP 1.3 (15%) 1.1 (12%) 27% Digital Media 2.7 (30%) 2.4 (27%) 15% Home Appliances 0.59 ( 7%) 0.64 ( 7%) -9% Total 9.1 (100%) 8.8 (100%) 4%

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Operating Income by Division 4th Quarter (Unit: Trillion KRW) ’00.4Q (Profit Margin) ’00.3Q (Profit Margin) 4Q Weight Semiconductor 1.3 (39%) 1.9 (52%) 88% Telecommunications 0.21 (10%) 0.16 (10%) 15% Digital Media 0.09 (4%) 0.1 (4%) 7% Home Appliances - (0%) 0.05 (8%) 0% Total 1.5 (16%) 2.2 (25%) 100%

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Sales and Profit (Unit: Trillion KRW) Sales Consolidated Parent Domestic Export Profit (Parent) Pre-Tax Profit Net Income 1999 32.1 26.1 8.8 17.3 4.0 3.2 2000 42.0 34.3 10.9 23.4 8.1 6.0 Growth 31% 31% 23% 35% 101% 89%

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Sales by Division (Unit: Trillion KRW) 2000 (Weight) 1999 (Weight) Growth Semiconductor 13.0 (38%) 9.3 (35%) 40% Memory 8.5 (25%) 6.0 (23%) 39% TFT-LCD 2.8 ( 8%) 2.2 ( 8%) 27% Sys. LSI 1.7 ( 5%) 1.1 ( 4%) 69% Telecommunications 7.6 (22%) 6.6 (25%) 15% HHP 5.3 (15%) 4.8 (18%) 10% Digital Media 9.4 (27%) 6.3 (24%) 48% Home Appliances 2.7 ( 8%) 2.2 ( 8%) 25% Total 34.3 (100%) 26.1 (100%) 31%

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Operating Income by Division (Unit: Trillion KRW) 2000 (Profit Margin) 1999 (Profit Margin) Weight Semiconductor 6.1 (47%) 3.1 (33%) 82% Telecommunications 0.9 (12%) 1.0 (15%) 12% Digital Media 0.5 ( 6%) 0.5 (12%) 7% Home Appliances 0.2 ( 7%) 0.1 ( 6%) 3% Total 7.4 (22%) 4.5 (17%) 100%

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Change 2000 (Unit: Trillion KRW) 1999 Financial Analysis Assets 26.8 24.7 2.1 Liability 10.6 11.4 -0.7 (Debt) (4.0) (5.7) (-1.7) Shareholder’s Equity 16.2 13.3 2.9 (Paid-in-Capital) (0.88) (0.88) - Liability / Equity 66% 85% -19% Equity / Asset 59% 54% 5% Return on Equity 41% 31% 10% Profitability (Net Income / Sales) 0.18 0.12 0.06 Asset Turnover (Sales / Asset) 1.33 1.15 0.18 Leverage (Asset / Equity) 1.75 2.24 -0.49

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Debt Outstanding (Unit: Trillion KRW) 2000 1999 Change Parent 4.06 5.74 -1.68 Won Denominated 1.43 2.44 -1.01 F/C Denominated 2.66 3.30 -0.67 (US$ billion) ($2.14) ($2.98) (-$0.84) Overseas 1.43 1.70 -0.27 Subsidiaries (US$ billion) ($1.13) ($1.48) (-$0.35) Total 5.49 7.44 -1.95

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Profitability (Unit: Trillion KRW) 2000 1999 Growth (%) Sales 34.3 26.1 31% Gross Profit 12.3 8.5 45% (%) (36%) (32%) (4%) SG&A 4.9 4.0 22% (%) (14%) (15%) (-1%) Operating Profit 7.4 4.5 66% (%) (22%) (17%) (5%) Pre-Tax Profit 8.1 4.0 101% (%) (24%) (15%) (9%) Net Profit 6.0 3.2 89% (%) (18%) (12%) (6%)

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