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NAVER Corporation and Subsidiaries Consolidated Interim Financial Statements September 30, 2019 and 2018

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NAVER Corporation and Subsidiaries Consolidated Interim Financial Statements September 30, 2019 and 2018 NAVER Corporation and Subsidiaries Consolidated Interim Financial Statements September 30, 2019 and 2018 NAVER Corporation and Subsidiaries Index September 30, 2019 and 2018 Page(s) Report on Review of Interim Financial Statements ·················································· 1 - 2 Consolidated Interim Financial Statements Consolidated Interim Statements of Financial Position ··················································· 3 Consolidated Interim Statements of Comprehensive Income ··········································· 4 - 5 Consolidated Interim Statements of Changes in Equity ·················································· 6 Consolidated Interim Statements of Cash Flows ··························································· 7 Notes to the Consolidated Interim Financial Statements ················································· 8 - 45 Report on Review of Interim Financial Statements (English Translation of a Report Originally Issued in Korean) To the Shareholders and Board of Directors of NAVER Corporation Reviewed Financial Statements We have reviewed the accompanying consolidated interim financial statements of NAVER Corporation and its subsidiaries (collectively referred to as the “Group”). These financial statements consist of the consolidated interim statement of financial position of the Group as at September 30, 2019, and the related consolidated interim statements of comprehensive income for the three-month and nine-month periods ended September 30, 2019 and 2018, and consolidated interim statements of changes in equity and cash flows for the nine-month periods ended September 30, 2019 and 2018, and a summary of significant accounting policies and other explanatory notes, expressed in Korean won. Management’s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these consolidated interim financial statements in accordance with International Financial Reporting Standards as adopted by the Republic of Korea (“Korean IFRS”) 1034 Interim Financial Reporting, and for such internal control as management determines is necessary to enable the preparation of consolidated interim financial statements that are free from material misstatement, whether due to fraud or error. Auditor’s Responsibility Our responsibility is to issue a report on these consolidated interim financial statements based on our review. We conducted our review in accordance with quarterly or semi-annual review standards established by the Securities and Futures Commission of the Republic of Korea. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Korean Standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit opinion. Conclusion Based on our review, nothing has come to our attention that causes us to believe the accompanying consolidated interim financial statements are not presented fairly, in all material respects, in accordance with Korean IFRS 1034 Interim Financial Reporting. Other Matters We have audited the consolidated statement of financial position of the Group as at December 31, 2018, and the related consolidated statements of comprehensive income, changes in equity and cash flows for the year then ended, in accordance with Korean Standards on Auditing. We expressed an unqualified opinion on those financial statements, not presented herein, in our audit report dated March 11, 2019. The consolidated statement of financial position as at December 31, 2018, presented herein for comparative purposes, is consistent, in all material respects, with the above audited statement of financial position as at December 31, 2018. Review standards and their application in practice vary among countries. The procedures and practices used in the Republic of Korea to review such financial statements may differ from those generally accepted and applied in other countries. November 14, 2019 Seoul, Korea This report is effective as at November 14, 2019, the review report date. Certain subsequent events or circumstances, which may occur between the review report date and the time of reading this report, could have a material impact on the accompanying consolidated interim financial statements and notes thereto. Accordingly, the readers of the review report should understand that there is a possibility that the above review report may have to be revised to reflect the impact of such subsequent events or circumstances, if any. 2 NAVER Corporation and Subsidiaries Consolidated Interim Statements of Financial Position September 30, 2019 and December 31, 2018 (in Korean won) Notes September 30, 2019 December 31, 2018 (Unaudited) Assets Current assets Cash and cash equivalents ₩ 3,254,602,471,212 ₩ 3,322,884,102,567 Short-term financial instruments 590,638,474,268 444,702,261,235 Financial assets at fair value - profit or loss 4 35,056,302,151 230,774,469,760 Trade and other receivables 1,241,328,882,393 1,101,551,045,302 Financial assets at fair value - other comprehensive income 4 51,235,194,141 62,725,505,906 Inventories 74,367,441,746 57,440,292,749 Current tax asset 32,205,125,508 8,044,073,349 Other current assets 217,760,876,692 157,447,835,597 5,497,194,768,111 5,385,569,586,465 Non-current assets Property and equipment 6 1,604,428,888,826 1,457,302,209,262 Right-of-use assets 18 713,769,153,487 - Intangible assets 7 349,999,065,700 306,963,470,197 Long-term financial instruments 24,140,351,166 25,990,573,425 Financial assets at fair value - profit or loss 4 929,400,648,171 553,399,539,414 Trade and other receivables 132,653,625,623 113,160,988,276 Financial assets at fair value - other comprehensive income 4 685,113,275,039 666,651,322,237 Investments in associates and joint ventures 8 1,462,461,374,141 1,001,362,122,331 Deferred tax assets 384,752,785,864 340,178,774,174 Other non-current assets 22,802,808,590 30,612,323,543 6,309,521,976,607 4,495,621,322,859 Total assets ₩ 11,806,716,744,718 ₩ 9,881,190,909,324 Liabilities Current liabilities Trade and other payables ₩ 1,136,843,887,115 ₩ 896,276,258,656 Financial liabilities at fair value - profit or loss 4 489,843,100 7,418,409,882 Short-term borrowings 9 495,050,626,608 349,846,018,275 Current portion of long-term borrowings 9 26,420,981 26,991,114 Current tax payables 147,208,681,072 277,992,093,674 Provisions 11 4,166,074,004 2,462,733,532 Current lease liabilities 18 160,492,598,943 - Other current liabilities 1,399,346,898,512 1,085,649,147,454 3,343,625,030,335 2,619,671,652,587 Non-current liabilities Trade and other payables 29,768,423,745 23,370,588,587 Financial liabilities at fair value - profit or loss 4 3,124,157,364 2,785,234,016 Long-term borrowings 9 100,045,927,751 100,061,591,213 Debentures 9 786,166,130,578 711,561,946,218 Net defined benefit liabilities 10 388,899,958,955 344,780,260,840 Provisions 11 58,136,370,721 42,423,909,342 Non-current lease liabilities 18 572,665,375,887 - Deferred tax liabilities 85,625,943,746 86,244,846,912 Other non-current liabilities 1,142,617,664 1,150,366,316 2,025,574,906,411 1,312,378,743,444 Total liabilities 5,369,199,936,746 3,932,050,396,031 Equity Equity attributable to owners of the Parent Company Share capital 12 16,481,339,500 16,481,339,500 Share premium 12 1,612,329,053,703 1,540,985,517,982 Other components of equity (1,471,648,680,571) (1,546,389,664,299) Retained earnings 5,524,748,471,067 5,229,202,813,045 Non-controlling interest 755,606,624,273 708,860,507,065 Total equity 6,437,516,807,972 5,949,140,513,293 Total liabilities and equity ₩ 11,806,716,744,718 ₩ 9,881,190,909,324 The above consolidated interim statements of financial position should be read in conjunction with the accompanying notes. 3 NAVER Corporation and Subsidiaries Consolidated Interim Statements of Comprehensive Income Three-Month and Nine-Month Periods Ended September 30, 2019 and 2018 Periods Ended Sepetember 30 (in Korean won) Notes 2019 (Unaudited) 2018 (Unaudited) Three months Nine months Three months Nine months Operating revenues 5 ₩ 1,664,815,000,078 ₩ 4,805,951,774,755 ₩ 1,397,713,834,674 ₩ 4,070,389,652,254 Operating expenses (1,462,728,960,712) (4,269,286,520,955) (1,175,995,432,109) (3,341,107,496,540) Operating profit 202,086,039,366 536,665,253,800 221,718,402,565 729,282,155,714 Other income 22,051,936,192 92,976,816,962 18,045,330,769 157,744,471,289 Other expenses (42,916,837,307) (98,112,622,368) (39,547,065,364) (87,813,468,997) Interest income 4,288,060,895 12,412,072,518 5,822,399,430 21,933,287,223 Other financial income 51,763,554,894 129,994,911,452 12,211,273,346 103,332,707,430 Finance costs (20,129,016,715) (104,812,913,012) (13,442,216,957) (63,099,375,460) Share of net loss of associates and joint ventures accounted for using the equity method 8 (36,895,428,370) (88,661,080,182) (17,996,611,303) (30,519,338,258) Profit before income tax 180,248,308,955 480,462,439,170 186,811,512,486 830,860,438,941 Income tax expense 13 (94,820,805,939) (276,574,937,801) (118,416,199,536) (327,816,157,750) Profit from continuing operations 85,427,503,016 203,887,501,369 68,395,312,950 503,044,281,191 Profit (loss) from discontinued operations 17 (159,449,928) (3,276,692,016) (8,549,042) 852,714,456
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