Samsung Electronics Co., Ltd.

Non-Consolidated Statements of Income

For the Three-Month and Six-Month Periods ended June 30, 2006 and 2005
( In millions of Korean won, in thousands of U.S. dollars (Note 3))
For the three-month periods ended June 30
2006
2005
2006
2005
Sales (Note 23)
Cost of sales (Note 23)

For the six-month periods ended June 30

2006
2005
2006

14,107,860 13,587,982 $ 14,695,688 $ 14,154,148 28,067,117 27,400,167 $

2005

29,236,580 $ 28,541,841

10,396,837

9,726,942

10,830,039

10,132,231

20,575,116

19,402,838

21,432,412

20,211,290

Gross profit

3,711,023

3,861,040

3,865,649

4,021,917

7,492,001

7,997,329

7,804,168

8,330,551

Selling, general and administrative

expenses

2,292,984

2,211,437

2,388,525

2,303,581

4,459,976

4,197,801

4,645,809

4,372,709

1,418,039

1,649,603

1,477,124

1,718,336

3,032,025

3,799,528

3,158,359

3,957,842

51,514
66,891
28,104
36,040
115,521
2,499

47,166
46,314
5,480
10,326
122,395
7,944

53,660
69,678
29,275
37,542
120,334
2,603

49,131
48,244
5,708
10,756
127,495
8,275

131,784
137,498
35,153
43,835
193,946
98,911

123,471
93,766
17,723
26,070
141,342
108,519

137,275
143,227
36,618
45,661
202,027
103,032

128,616
97,673
18,461
27,156
147,231
113,041

286,035
77,558
664,162

317,242
90,414
647,281

297,953
80,790
691,835

330,460
94,183
674,252

737,396
167,352
1,545,875

737,428
182,264
1,430,583

768,121
174,326
1,610,287

768,154
189,858
1,490,190

Operating profit
Non-operating income
Interest and dividend income
Commission income
Gain on disposal of available-for-sale securities
Gain on disposal of property, plant and equipment
Foreign exchange gains
Gain on foreign currency translation
Gain on valuation of equity-method
investments (Note 8)
Others

Samsung Electronics Co., Ltd.

Non-Consolidated Statements of Income
For the Three-Month and Six-Month Periods ended June 30, 2006 and 2005
( In millions of Korean won, in thousands of U.S. dollars (Note 3))
For the three-month periods ended June 30
2006
2005
2006
2005
Non-operating expenses
Interest expense
Loss on disposal of trade accounts and
notes receivable
Donations
Loss on disposal of property, plant and
equipment
Foreign exchange losses
Loss on foreign currency translation
Loss on valuation of equity-method
investments (Note 8)
Others

11,766

8,604 $

12,256 $

For the six-month periods ended June 30

2006
2005
2006

8,963

23,404

17,915 $

24,379 $

2005

18,661

60,522
50,894

41,894
25,277

63,044
53,015

43,640
26,330

113,410
73,336

78,822
45,023

118,135
76,392

82,106
46,899

19,058
108,170
2,104

3,009
113,869
14,074

19,852
112,677
2,192

3,134
118,614
14,660

21,489
177,639
35,551

4,076
148,553
38,109

22,384
185,041
37,032

4,246
154,743
39,697

51,215
18,175
321,904

192,975
35,578
435,280

53,349
18,931
335,316

201,016
37,060
453,417

94,505
54,534
593,868

1,032,247
46,968
1,411,713

98,443
56,807
618,613

1,075,257
48,925
1,470,534

Net income before income tax

1,760,297

1,861,604

1,833,643

1,939,171

3,984,032

3,818,398

4,150,033

3,977,498

Income tax expense (Note 21)

251,017

167,161

261,476

174,126

590,249

625,543

614,842

651,607

Net income
Basic earnings per share (Note 22)
(in Korean won and U.S. dollars)
Diluted earnings per share (Note 22)
(in Korean won and U.S. dollars)

1,509,280 1,694,443 $ 1,572,167 $

1,765,045

3,393,783 3,192,855 $

3,535,191 $

3,325,891

10,033

10,973 $

10 $

11

22,479

20,673 $

23 $

22

9,877

10,784 $

10 $

11

22,122

20,335 $

23 $

21

The accompanying notes are an integral part of these non-consolidated financial statements.
See Report of Independent Accountan