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Sales performance

17 year sales unit cost performance

Cost of composition

Performance in comparison to goal

Sortation

Sortation HUB & DRUM AXLE SHAFT Sum
Selling goal 939,933 764,759 1,704,692
Sales performance 762,631 698,070 1,460,701
Achievement rate(%) 81 % 91 % 86 %
Composition cost 52 % 48 % 100 %

Sales Department

Company DAEWOO BUS TATA DAEWOO TRUCK S&T Dynamics
(Commercial)
S&T Dynamics
(Defense)
AS Export HYUNDAI DYMOS
Main product HUB & DRUM, DISC & HUB HUB & DRUM HUB & DRUM , RING GEAR, AXLE SHAFT Defense DRUM, Defense HUB HUB & DRUM, 기타 AXLE SHAFT AXLE SHAFT
Selling goal 358,876 426,874 67,061 61,467 25,655 148,551 616,208
Sales performance 262,841 332,108 81,614 72,287 13,781 151,837 546,233
Achievement rate(%) 73.2 % 77.8 % 121.7 % 117.6 % 53.7 % 102.2 % 88.6 %
Composition cost 18 % 22.7 % 5.6 % 4.9 % 0.9 % 10.4 % 37.4 %