| Performance Indicator (Example) |
T-1(2020) |
T(2021) |
T+1(2022) |
T+2(2023) |
T+3(2024) |
T+4(2025) |
| Essential |
Annual Sales (unit: KRW 1,000) |
6,000,000 |
8,500,000 |
10,000,000 |
15,000,000 |
17,000,000 |
20,000,000 |
| Export Amount (unit : KRW 1,000) |
Direct Export |
1,851,200 |
3,200,000 |
4,000,000 |
6,000,000 |
7,500,000 |
9,000,000 |
| Indirect Export |
352,115 |
600,000 |
1,000,000 |
1,300,000 |
1,500,000 |
2,000,000 |
| Sum |
2,203,315 |
3,800,000 |
5,000,000 |
7,300,000 |
9,000,000 |
11,000,000 |
| R&D Investment Amount (unit : KRW 1,000) |
240,000 |
340,000 |
480,000 |
575,000 |
6,000,000 |
7,000,000 |
| (Number of) Patent Applications and Registrations |
1 |
1 |
1 |
1 |
1 |
1 |
| Share of Manpower Participating in R&D (%) |
3 |
3.5 |
4 |
5 |
5 |
6 |
| Share of Manpower Participating in Overseas Marketing (%) |
7 |
7 |
8 |
8 |
8 |
9 |
| Operating Margin (%) |
7 |
7 |
8 |
8 |
8 |
8 |
| Number of Full-Time Employees |
27 |
29 |
31 |
33 |
35 |
37 |
| Number of Developed Product Launches |
1 |
2 |
2 |
2 |
2 |
2 |
| Number of Participation in Government Development Projects |
2 |
3 |
4 |
4 |
4 |
4 |
* 2021 - 2022 : First export to Europe, investigation to establish assembly plant in Vietnam
* 2023 : Start operation of assembly plant in Vietnam
