Woori Financial Group Inc.
Annual Report 2016

Plain-text annual report

WOORI BANK ANNUAL REPORT 2016 TURNING POSSIBILITY INTO REALITY Woori Bank is shaping the future of Korea’s financial industry as a leading global bank that grows alongside customers in the global market through its continued innovation drive. In step with the rapidly changing market environment, Woori Bank is lowering boundaries within the financial sector to offer unprecedented and innovative financial services to our clients through cross-selling and bundled marketing. While anticipating customer needs ahead of time, we stay one step ahead in our constant efforts to turn possibility into reality. With the wings provided by our privatization, Woori Bank is now set to take the next step on its successful journey. In 2016, Woori Bank turned possibilities into reality The launch of our advanced mobile banking platform impressed customers and generated a positive response in the market. We then took the first steps into untapped global markets ahead of our competitors. These moves resulted in outstanding financial performance and improved fundamentals, bringing about our long-cherished wish for privatization. Woori Bank is shaping the future of Korea’s financial industry as a leading global bank that grows alongside customers in the global market through its continued innovation drive. In step with the rapidly changing market environment, Woori Bank is lowering boundaries within the financial sector to offer unprecedented and innovative financial services to our clients through cross-selling and bundled marketing. While anticipating customer needs ahead of time, we stay one step ahead in our constant efforts to turn possibility into reality. With the wings provided by our privatization, Woori Bank is now set to take the next step on its successful journey. Successful privatization gave us the wings to embrace a brighter future. 2016 was a historical year for everyone at Woori Bank because our persistent endeavors towards privatization finally paid off after 16 years of hard work. In 2017, we are all set to take the world by surprise once again with another round of innovation. We will continue striving to maximize value for our customers, shareholders and investors and raise corporate value by developing innovative products aimed at global markets. Privatization A Better Tomorrow, A Stronger Bank GROWTH Customer-base expansion PROFITABILITY Profit-oriented business activities SOUNDNESS Exhaustive backdoor-locking (adequate level of asset growth, increased quality loans, reduced bad assets, lower delinquency rate) Woori Bank Video Clip (In other languages) English/Chinese/Russian/ Bahasa Indonesia/Vietnamese New growth engines (business portfolios/wealth EXPANSION OF management/platforms/global/ FINANCIAL REACH IB-industrial convergence) New growth engines NEW PARADIGM Innovation in marketing and corporate culture Woori Bank Video Clip (In Korean) Woori Bank is shaping the future of Korea’s financial industry as a leading global bank that grows alongside customers in the global market through its continued innovation drive. In step with the rapidly changing market environment, Woori Bank is lowering boundaries within the financial sector to offer unprecedented and innovative financial services to our clients through cross-selling and bundled marketing. While anticipating customer needs ahead of time, we stay one step ahead in our constant efforts to turn possibility into reality. With the wings provided by our privatization, Woori Bank is now set to take the next step on its successful journey. Privatization Ready to create new value in 2017 Our concerted efforts have successfully generated the industry’s best performance results in terms of profit- ability, soundness and growth, ultimately leading to our successful privatization. Just as we started out 2017 on a stronger note than ever before, we are now preparing for a new era for the bank. Privatization Initiative: Strengthening our Fundamentals Improving profitability and growth We have devoted our energy to enhancing our financial fundamen- tals over the past several years. As a result, we recorded a jump in earnings every quarter. In the third quarter of 2016, we posted KRW 1,105.9 billion in net income for the year to date, ensuring the high levels of profitability required for privatization. Furthermore, the sub- stantial improvements in our loan asset portfolios, as well as asset size, significantly enhanced our profitability and growth. Asset quality improvement In anticipation of the changing financial environment, we moved quickly in the field of risk management to stay ahead of the com- petition, which significantly enhanced our asset quality. This back- door-locking initiative and thorough risk management helped us reduce bad debts by KRW 1.2 trillion, paving the way for successful privatization. Delinquency Ratio BANK (BANK+CARD ) 0.82% (0.84%) 0.46% (0.48%) Net Income (Unit:KRW billion) 2016 2015 1,261 1,106 1,059 840 750 517 443 291 As of the end of 2015 As of the end of 2016 1Q 2Q (Cum.) 3Q (Cum.) 4Q (Cum.) 004 Expected changes and benefits of privatization Reorganization Majority Shareholder Ownership The successful privatization made Woori Bank the first financial insti- tution in Korea to have several major shareholders, setting the tone for new corporate governance in Korea’s financial sector. The Korea Deposit Insurance Corporation (KDIC), which had held 51.06 per- cent of all shares in Woori Bank, sold off 29.69 percent of its shares in the bank to seven different investors: IMM PE (6.0%), Tongyang Life Insurance (4.0%), Hanwha Life Insurance (4.0%), Korea Invest- ment Securities (4.0%), Kiwoom Securities (4.0%), Eugene Asset Management (4.0%) and Mirae Asset Global Investments (3.69%). The seven major shareholders will keep each other in check and con- tribute their financial expertise in different financial business areas to generate greater synergies and help the firm achieve greater competi- tiveness as a commercial bank through shareholder-friendly policies. Termination of MOU between KDIC and Woori Bank On December 16, 2016, the Public Funds Oversight Committee (PFOC) resolved to end the MOU(Memorandum of Understanding) between Korea Deposit Insurance Corporation and Woori Bank for business normalization, setting the bank free of governmental control to gain control over its business planning over the long term with higher levels of management efficiency and autonomy. Now, the bank can make market-oriented management decisions and bold invest- ments in its future growth. Reduced inefficiency within the organiza- tion will also allow us to heighten competitiveness without intervention from the bank’s largest shareholders. Now that its stock is no longer undervalued, the bank is poised to enhance corporate value. Following its successful privatization, Woori Bank reshuffled its entire organization in February 2017 to lay the foundation for preemptive readiness in response to changing market environments and to po- sition itself to grow into a stronger bank. Greater autonomy for responsible management at each business division level Reshuffling the organization and executive positions Strengthening the Wealth Management organization’s capabilities Increased operations in non-interest income Constant expansion of core businesses of global and smart finance Expanding WM and trusts business organizations Concentrating on F/X, trading (capital markets) operations Strategically reinforcing global and smart financing Enhancing efficiency in back-office organizational operations Cost-saving, personnel management and efficient back-office operations Shareholder Composition 37.0% Minority Shareholders 4.4% Employee Stock Ownership Association 7.5% National Pension Service (As of Jan. 31. 2017) 21.4% Korea Deposit Insurance Corporation (KDIC) 29.7% Major Shareholder Group 005 Woori Bank is shaping the future of Korea’s financial industry as a leading global bank that grows alongside customers in the global market through its continued innovation drive. In step with the rapidly changing market environment, Woori Bank is lowering boundaries within the financial sector to offer unprecedented and innovative financial services to our clients through cross-selling and bundled marketing. While anticipating customer needs ahead of time, we stay one step ahead in our constant efforts to turn possibility into reality. With the wings provided by our privatization, Woori Bank is now set to take the next step on its successful journey. Woori Bank continues improving corporate value through innovative marketing strategies and evolving fundamentals. In 2016, Woori Bank achieved higher-than-expected net income as a result of its proven profit-guaranteed marketing strategies. Ensuring the back door stayed locked dramatically improved our NPL, delinquency and coverage ratios. Supported by the successful privatization of Woori Bank, we are now well on our way to becoming a leading financial institution through the constant expansion of our financial reach. Stock Price Trends Financial Highlights Stock Price Trends +44.6 % Industry-leading Stock Price Growth in 2016 (Unit:KRW) 16,000 14,000 12,000 10,000 8,000 JAN-2016 APR-2016 JUL-2016 OCT-2016 JAN-2017 APR-2017 Woori Bank is shaping the future of Korea’s financial industry as a leading global bank that grows alongside customers in the global market through its continued innovation drive. In step with the rapidly changing market environment, Woori Bank is lowering boundaries within the financial sector to offer unprecedented and innovative financial services to our clients through cross-selling and bundled marketing. While anticipating customer needs ahead of time, we stay one step ahead in our constant efforts to turn possibility into reality. With the wings provided by our privatization, Woori Bank is now set to take the next step on its successful journey. Financial Highlights Financial Highlights NET INCOME (Unit:KRW billion) ASSETS Loans in KRW Total Assets 1,261 1,059 +19.1% 2016 2015 2014 (Unit:KRW trillion) 343.4 317.9 191.3 185.2 167.3 291.9 2015 2016 • Consolidated Basis(K-IFRS), Total Assets include Trust Account INTEREST INCOME 4,762 +5.4% (Unit:KRW billion) LIABILITIES 5,019 Deposits Total Liabilities (Unit:KRW trillion) 2016 2015 2014 221 290.1 209.1 272.5 188.5 252.1 2015 2016 • Consolidated Basis(K-IFRS) NON-INTEREST INCOME 706 +22.8% (Unit:KRW billion) CREDIT COST RATIO (Unit:%) 867 0.54 0.36 2015 0.28 2016 2015 2016 2014 • Consolidated Basis (K-IFRS) • Adjusted Credit Ratio (Incl. net gains from the disposal of loans and others) Net Income(Continuing Operations) attributable to owners 008 ASSET QUALITY (Unit:%) CAPITAL ADEQUACY (Unit:%) NPL Ratio Delinquency Ratio NPL Coverage Ratio BIS Ratio Tier1 Ratio CET1 Ratio 15.29 12.68 10.5 13.66 10.43 +23.97% 8.47 14.25 10.69 8.96 2.1 1.47 0.88 0.82 121.5 0.98 0.46 165 2014 2015 2016 • Consolidated Basis (K-IFRS) 97.2 PROFITABILITY (ROA & ROE) (Unit:%) Return on Equity (ROE) Return on Asset(ROA) 3.55 0.21 2014 2015 2016 20141) • Separate Basis(K-IFRS) • Consolidated Basis(K-IFRS) 5.69 0.37 2015 Note 1) Excluding one-off factors related to the sale and the spin-off subsidiaries. (Including one-off factors ROA 0.41 ROE 7.06 in 2014) 6.36 0.41 2016 009 Woori Bank is shaping the future of Korea’s financial industry as a leading global bank that grows alongside customers in the global market through its continued innovation drive. In step with the rapidly changing market environment, Woori Bank is lowering boundaries within the financial sector to offer unprecedented and innovative financial services to our clients through cross-selling and bundled marketing. While anticipating customer needs ahead of time, we stay one step ahead in our constant efforts to turn possibility into reality. With the wings provided by our privatization, Woori Bank is now set to take the next step on its successful journey. Banking becomes more enjoyable and more convenient with the WiBee Platform! Creating a new paradigm for daily finance. Our blue bee mascot, WiBee, invites you to indulge in a joyful financial experience as you handle your daily finances. The WiBee Platform has removed barriers between lifestyle services and financial services, as it takes full advantage of Woori Bank’s FinTech infrastructure to offer innovative financial services relating to marketing across different industries. The WiBee Platform handily brings together mobile financial services, a mobile community service, mileage points and open markets to meet customer needs and stay one step ahead, while strengthening its services each and every day. WiBee Platform WIBEE BANK Korea’s first mobile-only banking service offering extensive financial services, from deposits and loans to foreign exchange and insurance WIBEE MEMBERS A mileage point scheme based on 'Honey Money' can be used just like cash within the app. WIBEE TALK Strategically converging financial tips and messenger services, WiBee talk offers useful life & culture functionality, including access to magazines as well as foreign exchange and partial payment services for consumers WIBEE MARKET A mobile-based open mar- ket-type shopping mall that offers 1% cash back on all purchases via ‘Honey Money’ Scan me! Woori Bank is shaping the future of Korea’s financial industry as a leading global bank that grows alongside customers in the global market through its continued innovation drive. In step with the rapidly changing market environment, Woori Bank is lowering boundaries within the financial sector to offer unprecedented and innovative financial services to our clients through cross-selling and bundled marketing. While anticipating customer needs ahead of time, we stay one step ahead in our constant efforts to turn possibility into reality. With the wings provided by our privatization, Woori Bank is now set to take the next step on its successful journey. WiBee Platform The First Comprehensive Financial Platform in the Korean Financial Sector Woori Bank’s WiBee Platform is a total financial service platform that was created to provide optimal products and services that cater to the needs of customers as a proactive response to today’s ever-more-complicated digital fi- nancial market environment. Launched in 2015, the WiBee service is quickly evolving into a smarter service. The Evolution of WiBee Bank Establishment of WiBee Market Launched in 2015, WiBee Bank successfully took the lead in the mid-range interest rate loan market when it became the first Korean bank to introduce ‘WiBee Mobile Loan’ in alliance with the Seoul Guarantee Insurance Company. Since then, we have also marketed loan products that utilize FinTech and big data to serve the lending needs of SOHO business owners. Drawing on the fast-growing financial technology business, WiBee Bank is able to deliver innova- tive product development and customer-oriented financial services. WiBee Market is a mobile-based open market shopping mall run by Woori Card Company that supports Woori Bank’s SME corporate clients to create a mutually-beneficial partnership. At the same time, it connects consumers with a generous mileage point policy that offers up to four percent cash back on purchases via WiBee Honey Money. WiBee Market is an innovative service that puts the custom- er before everything else and brings together financial services with an online market platform Launch of WiBee Talk WiBee Talk is the first mobile-based messenger service from a Ko- rean financial institution. The service provides convenient messaging functions including ‘Instant Erase’ and ‘Message Retrieval’ as well as a ‘TalkTalk Money Wiring Service’ that transfers remittances within five seconds. Additionally, it provides 20 types of lifestyle-related informa- tion sources, such as TalkTalk Magazine, WiBee Gourmet Restaurant, WiBee Fortune-telling service, and useful tips on applying for applying for housing subscription savings plans. In 2016, the service was ex- panded to the PC platform, thereby increasing accessibility and con- venience for users. Launch of WiBee Members WiBee Members is a customer-oriented open membership service that uses ‘WiBee Honey Money’. This easy-to-subscribe to service considerably enhances customer access, while preferential benefits and a practical mileage point service allows for differentiated finan- cial services tailored to each individual’s lifestyle. New Services in 2016 WiBee Cam This sticker photo camera app is exclusive to WiBee Talk, giving users the chance to easily produce animated GIF files, short videos and sticker photos for fun. WiBee Talk Translator The WiBee Talk app also features a translation function in 10 languages, including English, Chinese, Japanese, Vietnamese and Russian, facilitating cross-border communication with people from around the world. WiBee Go Dutch Service While competing money transfer apps are only accessible to individual app users, WiBee Talk allows non-app users to make remittances using their mobile phone numbers. WiBee Club This is a community for WiBee Talk users, who can utilize not only WiBee Talk’s powerful communication functions but also its commercial functions, which are linked to the WiBee Market service, offering a wide range of financial services. 012 WiBee Statistics in 2016 (As of the end of 2016) WiBee Bank Sales Records Loan products Deposit Products KRW 295 billion KRW 462 billion Number of Customers WiBee Talk subscribers WiBee Members subscribers 3.02 million 3.04 million Global Service Across 8 markets Cambodia / Australia / Vietnam / Bangladesh India / Hong Kong / Japan / Brazil 013 Woori Bank is shaping the future of Korea’s financial industry as a leading global bank that grows alongside customers in the global market through its continued innovation drive. In step with the rapidly changing market environment, Woori Bank is lowering boundaries within the financial sector to offer unprecedented and innovative financial services to our clients through cross-selling and bundled marketing. While anticipating customer needs ahead of time, we stay one step ahead in our constant efforts to turn possibility into reality. With the wings provided by our privatization, Woori Bank is now set to take the next step on its successful journey. Woori Bank is well on its way to becoming a leading global bank. As it moves beyond the Korean market, Woori Bank is making unprecedented strides into other markets around the world with confidence. With 250 customer contact points worldwide—the largest overseas network in the Korean banking sector—Woori Bank is active in its efforts to enter global markets on its way to emerging as a leading global bank. Going forward, we will reinforce customer-oriented service, expand our non-face-to-face sales network, and continue effective risk management to compete at the same level as the world’s biggest banks. Global Resonance New Markets in 2016 PHILIPPINES Acquisition of a Thrift bank in the Philippines (Oct. 2016) VIETNAM Establishment of a subsidiary in Vietnam (Nov. 2016) IRAN First Korean bank to enter Iran (May 2016) INDIA Preliminary approval for branches in Gurgaon and Mumbai, India (Oct. 2016) Woori Bank is shaping the future of Korea’s financial industry as a leading global bank that grows alongside customers in the global market through its continued innovation drive. In step with the rapidly changing market environment, Woori Bank is lowering boundaries within the financial sector to offer unprecedented and innovative financial services to our clients through cross-selling and bundled marketing. While anticipating customer needs ahead of time, we stay one step ahead in our constant efforts to turn possibility into reality. With the wings provided by our privatization, Woori Bank is now set to take the next step on its successful journey. Global Resonance Emerging as a Leading Global Bank In 2016, Woori Bank successfully laid the foundation for its global expansion with an industry-leading global network and operating profit growth rate as well as the nation’s fastest growing FinTech (WiBee) platform. With our hardware ready for international expansion, we are now focusing on increasing our content with higher product competitiveness on the global front. While introducing competitive products from our headquarters to overseas customers, we are seeking cross-industry strategic alliances to further enhance product competitive- ness at our overseas branches. First Korean Bank to Enter Iran’s Financial Market (May 2016) Woori Bank Vietnam (November 2016) Woori Bank became the first Korean commercial bank to enter Iran’s financial market in May 2016. Our business alliance with Bank Pas- argad—the second largest financial institution in Iran—will give us access to up-to-date developments in the local market and provide a foothold for Woori Bank to offer our financial services alongside a local partner. This will also constitute part of our ambitious Financial Belt initiative in the Middle East, complementing our branch offices in Dubai and Bahrain and help provide financial support to Korean companies that are, or will become, active in the region’s markets. Acquisition of a Thrift bank in the Philippines (October 2016) Our acquisition of Wealth Development Bank made us the first foreign bank to acquire a Filipino bank since the Southeast Asian country opened its financial markets to foreign entities. Following the acquisition, Wealth Development Bank turned into a joint venture between Woori Bank and the former owner, Vicsal Development Corporation, at a ratio of 51:49. Today, in close partnership with Vicsal, Woori Bank is ambitiously expanding its retail banking opera- tions in the local market. Woori Bank won approval to operate a subsidiary in Vietnam from the State Bank of Vietnam in 2016. This adds to branch offices we have already established in Hanoi and Ho Chi Minh City, facilitating our plans to step up our retail marketing efforts in the local market. First Korean Bank with a Global Network of 250 Customer Contact Points (December 2016) Woori Bank’s aggressive global expansion initiatives have turned out to be a rousing success, with its overseas network surging to a total of 250 customer contact points as of 2016. This represents the greatest number of overseas customer contact points for any Kore- an commercial financial institution. Guided by the ambitious goal of becoming one of Asia’s top 10—and the world’s top 50—financial institutions in the near future, Woori Bank is constantly expanding its network of local subsidiaries in the U.S., Indonesia, Vietnam, the Philippines, Cambodia and Myanmar, while actively pursuing new subsidiaries in the EU (one subsidiary in Germany and a represen- tative office in Poland) as well as in Mexico for Latin American mar- kets. 016 Growing Our Financial Services through a Global Network With its 250 customer contact points internationally—the largest global network among Korean banks—Woori Bank is making its globalization push the core competency in its drive to become a leading global financial in- stitution. 250 Networks in 25 nations Worldwide (As of the end of 2016) 10 Overseas subsidiaries 19 Overseas branches 250 Global networks Russia AO Woori Bank Russia USA Woori America Bank China Woori Bank China Woori Bank Brazil Woori Bank Brasil Myanmar Woori Finance Myanmar Cambodia Woori Finance Cambodia Hong Kong Woori Global Markets Asia Ltd HK Vietnam Woori Bank Vietnam Philippines Wealth Development Bank Indonesia P.T. Bank WooriSaudara Indonesia Message from the CEO Woori Bank Annual Report 2016 018 Let me begin by expressing my deepest gratitude to our shareholders and customers for their unwavering support of and commitment to Woori Bank. Over the past year, we witnessed growing uncertainties in the global market, which suffered from prolonged economic recession and widespread protectionist trends, as evidenced by the Brexit vote and Trumponomics, as well as political instability in Korea, only adding to reduced domestic con- sumer spending. Nevertheless, everyone at Woori Bank worked harder than ever to finalize the bank’s privatization after a number of setbacks during the last round of talks, which ultimately took 16 years to conclude. The resultant rise in our corporate value will enable us to better serve our shareholders and custom- ers as we move forward together. We are particularly proud of our remarkable financial results from 2016, with all of our major indica- tors—profitability, fiscal soundness and growth—significantly improving. Despite the challenging business environment amid a time of protracted low-interest rate policies, Woori Bank’s profitability surpassed its previous year’s net income just nine months into 2016 on the back of our exceptional marketing and sales performance results. With this improvement to the bank’s fiscal soundness indicators, such as our non-performing loan (NPL) ratio, bad debt expenses and coverage ratios—all three of which had served as a drag on performance for the past several years—Woori Bank is now poised to compete at the same level as other world-leading banks. In addition, the impressive growth in total assets, recording a KRW 25.5 trillion rise from 2015 to reach KRW 343.4 trillion in 2016, also outpaced our competitors. Woori Bank also topped the competition in terms of future growth drivers, which included advanced FinTech infrastructure and an unsurpassed global network. Staying one step ahead of other domestic banks, we successfully introduced four breakthrough plat- forms—WiBee Bank, WiBee Talk, WiBee Members and WiBee Market—allowing us to play a leading role in the innovation of Korea’s financial landscape. On the global front, our strategic approach aimed at expanding our worldwide network through South and Southeast Asian markets with high growth potential substantially paid off in 2016. This was made especially evident after we launched a subsidiary in Vietnam in October and increased the number of our overseas networks to 250, giving Woori Bank the largest overseas presence among Korean banks. This also laid the groundwork for our ambitious goal of becoming one of Asia’s top 10—and the world’s top 50—financial institutions in the near future. Our exceptional sales and marketing activities, as well as our strong commitment to the bank’s pri- vatization efforts, garnered positive responses from markets. In that regard, we owe a tremendous debt of gratitude to our shareholders and customers for their adamant support of our successful pri- vatization over the past year. Woori Bank Annual Report 2016 019 However, we will not stand idly by and bask in the success of our privatization. Instead, we are start- ing out 2017 on a stronger note as we prepare for a new era for the bank, and will be pushing for- ward with the following five new growth engines in our attempt to extend our financial reach around the world. First, we will outpace rival banks in terms of our competitiveness through new business models and a diversified profit portfolio. In doing so, we will closely communicate with major shareholders who hold a decisive stake in the bank to generate synergies for maximizing our profitability. Second, with 2017 serving as the first year to redouble our asset management capabilities, we are determined to generate considerable results in bancassurance, funds, trusts, and Woori Bank’s four major pension fund investments. At the same time, we will surge ahead in the market with custom- ized portfolios and unrivaled customer yield-oriented sales activities. Third, we plan on connecting our lifestyle platforms in the fields of retail, healthcare and education to our WiBee platform through numerous business alliances, while also developing better-than-ever products to stay ahead of our competitors with respect to maintaining an industry-leading financial platform. Fourth, we will pursue quantitative and qualitative growth in a balanced way internationally. In tan- dem with our global network expansion, which is presently concentrated on emerging South and Southeast Asian markets, we will continue our profit-oriented business operations through localized marketing activities backed by our WiBee platform and credit card services, ensuring we remain Ko- rea’s undisputed leader in the global market. Woori Bank Annual Report 2016 020 Finally, we will strategically tap into our vast base of quality corporate clients to reinforce our invest- ment banking operations and connect alliance partners that are already active on the WiBee Market to promote cross-industry convergence operations in pursuit of future growth drivers. Looking ahead to 2017, Woori Bank is taking bold, confident strides into a brighter future as a rising comprehensive financial service provider, one with 118 years of experience standing firmly behind it. On behalf of everybody at Woori Bank, all of whom are doing their utmost to make the bank stron- ger than ever before under a united spirit of reinventing the organization anew, I humbly ask for your continued support as we draw closer to our goals. I wish you and your family health and happiness. Thank you. President and CEO of Woori Bank Lee Kwang Goo Woori Bank Annual Report 2016 021 Board of Directors & Management Woori Bank Annual Report 2016 022 Standing Directors Lee, Kwang Goo President & Chief Executive Officer • 50th President & Chief Executive Officer • Executive Vice President, Consumer Banking Business Unit, Woori Bank • Executive Vice President, Finance & Management Planning Unit, Woori Bank • Head, Gwangjin-Seongdong Sales Center, Woori Bank • General Manager, Consumer Banking Products & Marketing Dept., Woori Bank • Chief Executive Officer, Woori Global Markets Asia Ltd. (Hong Kong) • General Manager, Card Strategy Dept., Woori Bank Park, Sang Yong • Honorary Professor, Yonsei University • Civilian Chair, Public Fund Oversight Committee • Dean, School of Business, Yonsei University • Ph.D. in Business Administration, New York University • B.A. in Business Administration, Yonsei University Tian, Zhiping • Vice Managing Director, Beijing FUPU DAOHE Investment Management Ltd. • Managing Director and Director of ICBC (London) plc. and ICBC’s Middle East Division • Managing Director, Sichuan Sub-branch, Industrial and Commercial Bank of China (ICBC) • MBA, Southwestern University of Finance and Economics • General Manager, Consumer Banking Marketing Dept., Woori Bank • IMBA, University of Hong Kong • B.A. in Business Administration, Sogang University • B.A. in Economics & Governmental Administration, Shanxi University of Finance & Economics Oh, Jung Sik Standing Audit Committee Member / Director • CEO, KB Capital • Vice President, Commercial Business Division, Citibank • Managing Director, Risk & Planning Group, Citibank • B.A. in International Economics, Seoul National University Outside Directors Ro, Sung Tae • President, Hanwha Economic Research Institute • President, Korea Economic Research Institute • Ph.D. in Economics, Harvard University • B.A. in Economics, Seoul National University Shin, Sang Hoon • President & CEO, Shinhan Financial Group • President, Shinhan Bank • MBA, Yonsei University • B.A. in Business Administration, Sungkyunkwan University Chang, Dong Woo • CEO, IMM Investment • Chief Partner, IMM Investment • LLB, Hanyang University Non-Standing Director Choi, Kwang Woo • Head, Office of Public Relations, Korea Deposit Insurance Corporation • Head, Office of Fund Operations and Investment, Korea Deposit Insurance Corporation • Head, Office of Customer Value Management Support, Korea Deposit Insurance Corporation • M.A. in Business Administration, Korea University • B.A. in Business Administration, Korea University 3 4 5 6 7 8 1 2 1. Lee, Kwang Goo 2. Ro, Sung Tae 3. Oh, Jung Sik 4. Shin, Sang Hoon 5. Park, Sang Yong 6. Tian, Zhiping 7. Chang, Dong Woo 8. Choi, Kwang Woo Woori Bank Annual Report 2016 023 Executive Vice Presidents Head, Business Unit Nam, Ki Myung Domestic Business Unit (Head, Retail Banking Business Group) Sohn, Tae Seung Global Business Unit (Head, Global Business Group) Jeong, Won Jai Business Support Unit (Head, Human Resources Group) Managing Directors Lee, Dong Yeun Small & Medium Corporate Banking Business Group Cheong, Chai Pong Wealth Management Group Lee, Chang Jae Pension & Trust Business Group Kim, Yeong Bae International Trade Business Division Lee, Jong In Financial Market Business Group Hong, Hyun Poong Next Generation ICT System Building Division Woori Bank Annual Report 2016 024 Head, Business Group Jang, An Ho Corporate Banking Business Group Cho, Woon Haeng Institutional Banking Business Group Kim, Hong Hee Real Estate Finance Business Group Kwon, Kwang Seok Investment Banking Business Group Cho, Jae Hyun Smart Banking Business Group Choi, Jung Hoon Risk Management Group Kim, Sun Kyu Credit Support Group Shin, Hyun Seok Management & Finance Planning Group Compliance Officer Park, Seong Il Cho, Gyu Song Operation & Support Group Heo, Jeong Jin Information Security Division Ha, Tae Joong Corporate Restructuring Division Lee, Won Duk Future Strategy Division Kim, Jeong Ki External Relations Division Lee, Dae Jin Audit Department Corporate Governance As of the end of March 2017, Woori Bank’s Board of Directors (BOD) consisted of eight executive directors: two standing directors, and one non-standing director and five outside directors who were appointed to increase the relevant expertise and independence of the BOD. The five outside directors and one non-standing director were selected based on their experience in the fields of finance, management, law, accounting and public relations. Many of them are also well-known public figures. In their respective capacities, they support and monitor Woori Bank’s strategic decision-making process and overall business affairs on a regular basis. 2016 in Review The BOD held 17 meetings in 2016 to discuss a total of 60 pending issues and 44 briefings which all re- quired decisions to be made. Directors from a variety of fields collected information through internal and external activities, and then of- fered real-world advice by utilizing their expertise to contribute significantly to improving management. As experts in economics, business administration, accounting and law,directors contribute their expertise and information gathered from years of experience in the field to enhance the management efficiency of the bank and increase shareholder value. During regular quarterly meetings in 2016, the BOD was informed of quarterly business results, reviewed current issues, and deliberated on the bank’s man- agement plans. Major agenda items of discussion in- cluded comprehensive briefings regarding major loans; briefings on NPLs; progress reviews and reports on review results concerning the implementation of orders handed down by the BOD; and a rundown of activities at all the committees that fall under the BOD. At the December meeting, the Board of Directors also held in-depth discussions about major issues facing Woori Bank amid constant market changes, as well as giving final approval to the bank’s 2017 draft management plan. Woori Bank Annual Report 2016 025 Committees under the Board of Directors ※Three previously independent committees (i.e., Officer Candi- date Recommendation Commit- tee, Outside Director Candidate Recommendation Committee, Audit Committee Member Rec- ommendation Committee) were integrated into a single committee (The Officer Candidate Recom- mendation Committee) through an amendment to the Articles of Incorporation at the Extraordinary General Meeting of shareholders held on December 30, 2016. In order to ensure the efficient operation of the Board of Directors, Woori Bank has established a Board of Directors Management Committee , Audit Committee, Risk Management Committee, Compensation Com- mittee, and Officer Candidate Recommendation Com- mittee. Board of Directors Management Committee The Board of Directors Management Committee ac- tively supports the activities of the BOD by studying and reviewing its overall function and operation, while also establishing and reviewing succession and training plans of the management team, including directors. Audit Committee The Audit Committee establishes and executes internal audit plans, makes outcome evaluations, carries out follow-up measures, and provides improvement plans to evaluate and enhance the appropriateness of the internal control system and management performance measures. Risk Management Committee The Risk Management Committee makes decisions about risk-related policies and strategies in response to changes in the financial environment. It meets at least once every quarter, or on an ad hoc basis, to deliberate on risk management strategies and policies, risk tolerance levels and exposure, allowing it to pre- dict measure and monitor overall risks arising from the bank’s management or transactions in a timely man- ner. Compensation Committee The Compensation Committee monitors the design and operation of the bank’s performance-based com- pensation systems and is in charge of independently establishing compensation policies. Officer Candidate Recommendation Committee The Officer Candidate Recommendation Committee rec- ommends candidates for the positions of President & CEO, outside directors, and members of the Audit Committee. 2017 Plans In 2017, Woori Bank will make significant improve- ments to its management by discussing major agenda items at BOD meetings. The quarterly BOD meetings will continue to focus on agenda items such as carrying out an analysis of management performance results and reviewing the draft 2017 management plan, with ad hoc meetings also being held whenever needed to deal with agenda items related to various matters, such as management goals, organization and financing. In 2017, Woori Bank will maintain its position as a reliable banking partner that excels and grows through trans- parent and efficient management innovation. Type of Meeting No. of Agenda Issues No. of Briefings Major Issues Holding the general shareholders’ meeting, operating the BOD/Board of directors management committee, developing and implementing corporate governance issues and management plans/strategies (including set-up and revamp of business divi- sions) Approving and modifying the settlement of financial statements, reporting and plan- ning financial records, providing briefings on results and actions for MOU reviews, planning for bonds issuances (including foreign currency bonds), and managing credit limits Comprehensive briefings on major loans, briefing on the status of NPLs, audit & in- ternal control issues Carrying out performance evaluations/compensation reviews, appointing & dismiss- ing employees (excluding BOD members), and addressing issues related to the La- bor-Management Council Shareholders’ Meeting, BOD and Corporate Governance Accounting/Financial Management Portfolio & Risk Management/ Investment/Audit & Inspection/ Gov. Regulation HR/Organizational Management Others Total Woori Bank Annual Report 2016 026 16 5 2 7 30 60 4 7 15 1 17 44 Company Structure Privatization Project The Public Fund Oversight Committee announced on August 22, 2016 a set of confirmed measures to privatize Woori Bank. According to the measures, the Committee decided to sell a controlling stake in the bank, held by the Korea Deposit Insurance Corp. (KDIC). With a 51 percent stake in the bank, the KDIC put a 30 percent stake of the bank (59 percent of KDIC's total ownership) up for sale to a number of dif- ferent investors, splitting the shares into 4 to 8 percent chunks in open price bidding. The KDIC’s public notification of the bid on August 24 kicked off the bank’s privatization procedure. Letters of Intent(LOI) were received as of September 23, 2016. A total of 18 investors submitted their letters of intent at levels ranging from 82 to 119 percent of shares in total. Of the eight investor bidding proposals totaling 33.7 percent received by November 11, 2016, the Public Fund Oversight Committee selected 7 successful bid- ders two days later, on November 13, concluding a sale amounting to a 29.7 percent stake in the bank. In a bid to secure greater private-oriented autonomous management following Woori Bank’s successful pri- vatization, the Committee drew from the effectiveness of the MOU for a business normalization plan that had been signed between KDIC and Woori Bank on De- cember 16, 2016. As a result, the bank now has an improved ownership structure, with an increased number of major share- holders to discuss and approve business plans. Meanwhile, the government is planning to sell its re- maining stake (21.37%), still held by the KDIC, through close consultation with the Public Fund Oversight Committee. This will be done in view of the upside gains of the bank’s privatization and from the perspec- tive of retrieving public fund investment returns. Present Status of Woori Bank’s Subsidiaries Domestic Woori Card Woori Investment Bank (Merchant bank) Woori FIS Woori Finance Research Institute Woori Credit Information Woori Fund Service Woori Private Equity Asset Management 100% 58.15% 100% 100% 100% 100% 100% International Woori America Bank 100% Woori Global Markets Asia Limited (Hong Kong) 100% Woori Bank (China) Ltd AO Woori Bank (Russia) Woori Bank Brasil (Brazil) 100% 100% 100% Woori Finance Cambodia Plc PT Bank Woori Saudara Indonesia Woori Finance Myanmar Plc 100% 74.02% 100% Wealth Development Bank (Philippines) 51% Woori Bank Vietnam 100% Woori Bank Annual Report 2016 027 News Highlights overseas investor relations events in Europe, the U.S. and Japan on three separate occasions. Through a concerted effort by Woori Bank’s employees to enhance profitability, soundness and growth, the bank was able to post indus- try-leading performance results in 2016, which in turn led to its successful privatization. Woori Bank is highly optimistic about the synergies that can be generated from collaborating with major shareholders— institutional investors with expertise in securities, insurance and asset management—as it maintains its position as Korea’s leading bank ceived a very positive response from customers. In fact, we offer our customers Honey Money mileage points in proportion to their product subscriptions and trans- action records with Woori Bank and Woori Card. For instance, prime customers of Woori Bank are rewarded with 3,000 Honey Money every quarter, while two per- cent of every purchase with their WiBee Members Card is put aside in the form of WiBee Honey Money mileage points. In addition to financial benefits, the WiBee Mem- bers program offers many benefits through a number of partnerships with financial and non-financial businesses as a “life platform.” With more than three million subscribers to both WiBee Talk and WiBee Members, Woori Bank continues to reinforce connections with WiBee Bank and WiBee Market, asserting itself as a leading Korean bank with an innovative total financial platform. After a number of challenges over the last 16 years, Woori Bank finally succeeded in its privatization plan. The Fi- nancial Services Commission divided and then sold the 29.7 percent stake held by the Korea Deposit Insurance Corporation in Woori Bank to seven investors, including Korea Investment & Securities, on December 1, 2016. This success can be credited to the concerted effort made by everyone at Woori Bank towards strengthening the bank’s profitability and financial soundness. In fact, net income grew from KRW 400 billion in 2014 to surpass the KRW 1 trillion mark in 2015, with net income surpassing KRW 1,126.1 billion for 2016. Financial sound- ness, a long-time barrier to the bank’s substantial growth, was also significantly enhanced through heightened risk management with a focus on locking the back-door. The improved quality of our loan portfolio also contributed to record high levels of asset quality since the 2008 global financial crisis. President & CEO Lee Kwang-goo devoted himself to promoting the bank’s value to overseas investors through The number of subscribers to both Woori Bank’s WiBee Talk and WiBee Members surpassed three million each by the end of December 2016. As the first mobile mes- senger service launched by a Korean financial institu- tion, WiBee Talk saw its subscription base exceed three million people in its first year. In addition, we secured three million subscribers to our mobile-based total membership service WiBee Members only five months after it was launched in July 2016. In October of the same year, the subscription procedures for all WiBee Platform services were integrated into a single process within WiBee Talk, giving members easy access to other WiBee platforms like WiBee Members and WiBee Market, all in promotion of the WiBee Platform. Furthermore, WiBee Talk’s user-friendly services include the Talk Talk Money Transfer Service, which makes remittances as easy as typing in your PIN number, the WiBee Talk Go Dutch Remittance Service, which allows a user to wire money on the messenger platform with- out opening the banking platform, and WiBee Club, a social network-like mobile community. WiBee Members is an integrated privilege program for customers of Woori Bank and Woori Card, offering WiBee Honey Money at the exchange rate of KRW 1 for 1 Honey Money in cash-back benefits pegged to customers’ financial transaction records, and which can also be withdrawn from an ATM.. This benefit has re- Successful Conclusion to 16-year Privatization Life Platform WiBee! WiBee Talk and WiBee Members Subscribers Each Exceed 3 Million! Woori Bank Annual Report 2016 028 WiBee (Former Woori Hansae) Basketball Team Wins the Championship Four Consecutive Years in the Women's Korean Basketball League Preemptive Prevention of Insolvency through Back-door Locking Schemes (Moneual, On Corporation, Digitech Systems, Leaders’ City) Woori Bank’s Hansae basketball team defeated KEB Hana Bank’s team in the third round of the league final’s decid- ing game to win the 2015/2016 Women’s Korean Basket- ball League (WKBL) championship on March 20, 2016. This marked the fourth championship win for Woori Bank’s women’s basketball team. Woori Bank’s Hansae basket- ball team is the number one organization in the league. It has finished atop the standings in the regular season a record nine times and has won the league championship eight times since the launch of the WKBL in 1988. On March 29, 2016, the team was renamed WiBee. On the same day, they released a new emblem and mascot at their new home, the Yisunsin Arena, moving from Chuncheon to Asan. Opened in July 2012, Asan’s state- of-the-art Yisunsin Arena can accommodate 3,200 fans. The WiBee basketball team was still the undisputed leader at the beginning of the 2016/2017 season. It Since his inauguration, Woori Bank has been guided by its CEO’s commitment to locking the back door to enhance financial soundness. As a result, the bank has strengthened its risk man- agement and steered clear of large-scale insolvencies, which has significantly improved its financial soundness. One case in point was the notorious Moneual scandal, which involved more than KRW 3 trillion in loan scams and resulted in a KRW 670 billion loss to the Korean banking sector. While most Korean banks extended loans based only on paperwork that the company submitted, and which turned out to be falsified export bonds, Woori Bank had reasonable doubts about Moneual’s excessively high sales growth and carried out due diligence before extending additional loans. Despite the fact that Woori Bank was Moneual’s main creditor, the bank made the prudent decision to re- trieve the entire amount it had lent Moneual (KRW 85 billion) after an exhaustive loan review and study of risk management results. Later, this timely move ended up saving Woori Bank from massive losses. Another notable case had to do with On Corporation’s default on KRW 170 billion in loans. As with Moneual, Woori Bank also doubted On Corporation’s sales infla- tion and excessively high operating profit, recalling the entire loan it had granted to On Corporation (KRW 2.5 billion). More importantly, it was able to save itself from potential risk exposure worth more than KRW 10 bil- lion. Yet another important case was Digitech Systems, which paid brokers so that it could take out a total of opened with a seven-game winning streak on March 8, 2017, and became the first team to win 20 games in the 2016/2017 season, suffering just one loss during an impressive run. Backed by the full support of all Woori Bank employees, the WiBee basketball team is aiming to make greater achievements than ever before under the excellent leadership of Coach Wi Seong-woo. KRW 80 billion in illegal loans from Korean banks. This was a prime example of where Woori Bank’s fol- low-up checks on loans proved critical. Although Woori Bank had already established financial ties to the parent company, NP-Tech, we were among the first financial institutions to realize corporate raiders’ engagement in the management board at Digitech Systems, and ultimately turned down the company’s request for new loans worth KRW 5 billion, only to later recall the entire existing loan (KRW 10 billion). Finally, with the most recent financial scandal, which revolved around LCT (Leaders’ City), Woori Bank turned down the borrow- er’s request for KRW 200 billion in project financing and KRW 500 billion in collective installment loans. Through air-tight back-door locking procedures, Woori Bank was able to reduce its bad debts by KRW 1.2 trillion, with the bad debt ratio decreasing by 0.6 per- centage points, from 1.65 percent to 1.05 percent, in 2016, thus significantly enhancing asset quality. Woori Bank Annual Report 2016 029 Woori Bank around the World: Global Expansion In 2016, Woori Bank concentrated on solidifying its stance as a leading global bank. In fact, it was the first commercial bank in Korea to open a branch outside the country, which it did in Tokyo in November 1968. Since then, the bank has consistently worked to ex- pand into overseas markets. As a result of this tenacity, and upon acquiring Indo- nesia’s Saudara Bank, we became the first Korean financial institution to acquire a bank listed on a market outside of Korea in 2014. In 2015, we also became the first Korean bank to open a 200th branch office over- seas. In an effort to grow our network in the South and Southeast Asian markets in 2016, regions where we see high growth potential, we successfully launched a local subsidiary in Vietnam and acquired a thrift bank in the Philippines, Wealth Development Bank, while also acquiring preliminary approval for branch offices in Gurgaon and Mumbai, India, completing Korea’s largest global network of 250 contact points in 25 countries. In these new markets, we are poised to step up our sales activities as we continue to expand our local sub- sidiary networks in the U.S., China, Indonesia, Cam- bodia and Myanmar. On top of quantitative growth, we are quickly adopting localization strategies to enter lo- cal credit card markets as we ensure qualitative growth through retail sales activities such as bancassurance and credit loans for full-time workers. Furthermore, to strengthen our sales competencies in EU markets, Woori Bank is planning to open a local subsidiary in Germany and a representative office in Poland. We are also keen to enter the Mexican market, where many Korean companies have already estab- lished a presence. Based on these aggressive overseas expansion strat- egies, we aim to raise the percentage of income from global operations up to 30 percent by 2020, while achieving our greater vision of becoming one of Asia’s Top 10—and one of the world’s Top 50—financial insti- tutions over the long term. South Korean Bank of the Year 2016 : The Banker Woori Bank was named Bank of the Year 2016 in South Korea by The Banker, a UK-based financial magazine that selects the top banks from countries around the world based on data submitted by 120 in- ternational banks every year. This is the first time in five years that Woori Bank won the award. The Banker is a monthly magazine that has been published by the Financial Times since 1926 and is considered the world’s preeminent publication of its kind, with 29,000 institutional and 90,000 individual subscribers from 180 countries around the world. The Banker singled out Woori Bank for its significant improvements in its financial performance in view of profitability and asset soundness, as well as the indus- try’s first launch of advanced mobile platforms such as WiBee Bank and the mobile messenger WiBee Talk, both of which rely on the strengths of its innovative FinTech know-how. The UK magazine also recognized Woori Bank’s ag- gressive international expansion efforts and localization strategies that allowed for a timely advance into South and Southeast Asian markets with high growth po- tential, including Indonesia, Myanmar, Cambodia, the Philippines and Vietnam. This award will provide Woori Bank an opportunity to better publicize its improved business results, its advanced management strate- gies and marketing competitiveness so as to further strengthen its position in the global financial world. Woori Bank Annual Report 2016 030 Woori Bank Awards 2016 The Banker World Finance The Asian Banker The Asian Banker LACP The Maeil Business Daily The Korea Economic Daily The Korea Economic Daily The Korea Economic Daily The Korea Economic Daily Asia Today Infobank Bank of the Year for 2016 in South Korea World Finance Wealth Management Awards 2016 (The first bank in Korea to win the award) Best Transaction Bank in South Korea Best Cash Management Bank in South Korea (4 Consecutive years) Platinum winner at the LACP’s 2015 Vision Awards’ Annual Report Competition Grand Prize at the 21st Mail Business Daily Financial Product Awards Grand Prize at the Korea Best Banker Awards Best HR at the 1st Retirement Planning Service Awards Grand Prize at the 2016 Korea Top Brand Awards Hall of Fame in the Financial Sector at the Customer Satisfaction Management Awards Top prize in the mobile financial category at the 2016 Asia Today Financial Awards Best Bank at the Infobank Awards 2016 Korea’s Financial Services Commission Korean Presidential Commendation for Merits in Financial Reform at Korea’s 1st Finance Day awards ceremony Korea’s Financial Supervisory Service Best performer for one-company/one-academic financial education practice evaluation Ministry of Strategy and Finance 2016 Ministerial commendation from the Ministry of Strategy and Finance for excellent per- formance in establishing a Won-Yuan market Ministry of Health and Welfare Ministerial commendation at the 2016 Korea Sharing Awards Ministry of Land, Infrastructure and Transportation Korean Presidential Commendation for Merits in Housing Welfare Joong-Ang Daily & Korean Association for Research of Industrial Security Grand Prize at the 1st Korea Industrial Security Awards 2016 Ministry of Trade, Industry and Energy Ministerial Prize for Excellent Security Management in 2016 Woori Bank Annual Report 2016 031 EXPLORING OPPORTUNITIES Who is discovering new value? DISCOVERING NEW VALUE EXPLORING OPPORTUNITIES In meeting the needs of an ever-changing financial world, Woori Bank creates connections between finance and markets to ex- plore new opportunities. In today’s financial market environment, which involves exposure to a variety of risks, we carry out con- stant research on ways to reduce risks and maximize value and benefits for our shareholders and customers. WOORI BANK DISCOVERING NEW VALUE Risk Management Risk management has become essential in strengthening the competitiveness of financial institutions. Based on know- how accumulated through past crises, Woori Bank adopted risk-adjusted performance measurement (RAPM) in 2002, the first time this had been done in the Korean banking sector, to firmly establish advanced risk management systems by successfully introducing the Basel II and III protocols. Believing that profit sources are a result of effective risk manage- ment, Woori Bank will solidify its status as a leading bank through the implementation of top-tier risk management. 2016 in Review Woori Bank Annual Report 2016 036 To ensure the successful privatization of the bank in the face of a fluctuating financial environment, Woori Bank’s Risk Management group set proactive risk management as its goal to emerge as a world-leading financial group. It then concentrated on improving asset soundness to strengthen the fundamentals of the bank. Our particular focus was on taking preemptive measures targeting high-risk assets to reduce credit risks—the big- gest risk factor in banking operations—by de-qualifying high-risk borrowers. As a result, asset quality has signifi- cantly improved. In addition, our non-performing loans (NPL) ratio (excluding exposure to Korea’s four major shipbuilders) improved from 1.24 percent at the end of 2015 to 0.91 percent a year after, while the nominal delinquency ratio declined from 0.82 percent in 2015 to 0.46 percent at the end of 2016. Our quality asset percentage also increased from 69.5 percent in 2015 to 75.5 percent at the end of 2016. With a restructured operational risk management system and improved stress test program in place, Woori Bank saw considerable improvements in areas other than credit risks in 2016, thereby enhancing the bank’s overall risk management capability. High net worth assets of BBB0 1) and above As of the end of 2015 As of the end of 2016 (Unit:KRW) Changes Balance Percentage 59.8 trillion 62.9 trillion Up 3.1 trillion 69.5% 75.5% +6%p Note 1) BBB0 : Standard targets for calculation of BRR Preemptive Action on Problem Loans Risk Management High-net-worth-assets of BBB0 1) and above 75.5% As of the end of 2016 +6%p 69.5% As of the end of 2015 Note 1) BBB0 : Standard targets for calculation of BRR In 2016, Korea’s record-high household loan volume and growing number of marginal borrowers in the wake of worsening corporate profits called for intensive asset quality control by banks. For its part, Woori Bank concentrated its efforts on controlling problem loans by taking preemptive steps to target potential problem loans. The first step it took was tightening its mortgage loan criteria to prevent insolven- cies of household loans at source while also establishing a process to look more closely into borrowers’ ability to repay debts, which ultimately helped the bank abstain from extending new credit to high-risk borrowers. As with corporate borrowers, exposure to industries with growing risks, such as shipbuilding, construction and shipping, shrank by KRW 3.3 trillion over the previous year—the largest decrease among Korean banks. At the same time, we addressed our corporate account- ing fraud monitoring system, which strengthened our ability to verify corporate accounting fraud and insolvency. We also bolstered our review process of problematic bor- rowers by discovering blind spots in loan reviews through an established system for constant monitoring of marginal companies and reviewing of affiliates. 2017 Plans Woori Bank’s Risk Management Group set as its main goal for 2017 upgrading its risk management system to make Woori Bank stronger than ever. In addressing this aim, the first measure we are taking is to establish a default diagnosis system, which is es- sentially a big data-based risk management system. To prevent insolvency, we are also initializing an insolvency diagnosis dashboard that analyzes various structured and unstructured data, such as the client lists of borrow- ers, affiliates of borrowers, and news coverage so as to pre-emptively detect warning signs concerning insolven- cy prior to Woori Bank extending any loans. In meeting the recent growth in the volume and value of non-face-to-face (NFTF) transactions through advanced financial technology, or FinTech, we are developing an exclusive NFTF channel credit rating model to cater to the needs of NFTF clients, while also working on a pro- cess to pinpoint our highest performing clients. Our efforts to remain fully prepared for risk-related reg- ulatory reforms will continue in 2017. While developing a standard approach measurement system to reinforce our market risk calculation methodology, we plan on sig- nificantly improving our asset-liability management (ALM) system in response to upcoming interest rate risk regula- We spent much of 2016 improving our risk management system as well as our credit risk management system. To begin, we restructured our operational risk management system, which provided for higher convenience and effi- ciency in our management of operational risks. In addi- tion, the department's special mascot was used to make our operational risk management more accessible and convenient, thereby boosting operational risk manage- ment effects at the branch office level. Plus, risk manage- ment tips and countermeasures differentially applicable by risk type and/or a branch office’s specific needs helped raise employee understanding and awareness of opera- tional risk management. The improved stress test system also refined our stress test analysis capabilities, with the resultant stress test findings reflected in developing risk management strategies and business plans for 2017. Furthermore, our risk management scope and coverage also expanded in tandem with the growing size of our overseas branch network. In an effort to avoid any con- centration of capital at risk (CaR) exposure, we distributed the Group’s total CaR to subsidiaries with asset sizes exceeding KRW 1 trillion in China, Indonesia and the U.S., and concurrently verified the present status of risk man- agement practices at overseas operations. Prior to any cross-border mergers and acquisitions, we scrutinized all risk factors associated with acquisition targets to minimize our own risks arising from global expansion. tions that are expected to be strengthened soon. As part of our drive to bolster our credit risk manage- ment capabilities, we will update the loss given default (LGD) estimating system and retail credit rating model to reflect the latest data. In step with the expansion of our investment banking operations in pursuit of new growth engines, an IB asset monitoring system is also set to be completed in the first half of 2017. Furthermore, in anticipation of the diversification of risk factors in tandem with our expansion into overseas mar- kets, we will spare no effort in supporting our local sub- sidiaries to reinforce their risk management capabilities and localize their risk management systems. Woori Bank Annual Report 2016 037 Retail Banking The Retail Banking Business Group oversees marketing strategies for retail consumers, new market penetration, retail marketing organization management, and strategy-building for marketing channels for university and hospital clients. In our constant effort to develop new markets and manage customer relationships at the highest level, our prime concern remains providing customized products and services to our clients. In 2016, Woori Bank’s commitment to developing innovative and differentiated financial products re- mained consistent with its retail client base, which now exceeds 21.6 million customers. The bank’s signature programs for attracting new retail customers—Baby Project, School Project and Company Project—were further upgraded in 2016 to offer different financial products and services according to different life stag- es, from infants and students to workers, housewives and seniors. As a proactive response to the bank ac- count switching system that went into effect in 2016, we concentrated on expanding the number of loyal customers throughout the year. To that effect, we en- tered into new contracts for Prime Power Loans (PPL) with 35 corporate clients, thereby attracting new credit loans for high-yield customers. We also extended new loans based on Employee Stock Ownership Plans (ESOP) for corporate clients that carried out Initial Pub- lic Offerings (IPO). Additionally, we continue to offer portable services for customers through our Tablet Branch Office Service, visiting customers at a time and place of their choice to ensure the highest levels of satisfaction. 2016 2015 2016 2015 105.0 +10.4% 95.1 88.0 81.3 +8.2% 2016 in Review Total Loans of Retail Banking (Unit:KRW trillion) Total Deposits of Retail Banking (Unit:KRW trillion) Woori Bank Annual Report 2016 038 Total Retail Banking Customers (Unit:million people) 21.7 As of the end of 2016 +2.9% 21.1 As of the end of 2015 2017 Plans Launch of Charity Donation Tie-in Products In 2016, Woori Bank introduced a new product called Woori Care Plus Package, which is helping the bank attract new clients and increase transactions with existing clients, while also allowing them to donate to social causes. The bank offers a special preferential interest rate for subscribers to this deposit plan only when they agree to donate a portion of the additional interest upon maturity to one of two charities, Child Fund Korea or Good Neighbors Korea. The additional option of a donation beneficiary was well received by clients. In order to induce more clients to become loyal to Woori Bank, prime interest rates were also specially offered to new customers as well as to existing clients who expanded their transaction volume with the bank. As a result, the Woori Care Plus Package Deposit Plan secured KRW 187.3 billion in 2016 through 13,151 de- posit accounts and KRW 82.9 billion through 29,398 installment deposit accounts, significantly increasing the number of high-performing clients. Comprehensive Financial Services through Branch in Branch (BIB) Operations Woori Bank has begun offering cutting-edge compre- hensive financial services through branch in branch (BIB) operations since it signed a business alliance with Korea’s No. 1 securities firm, Samsung Securities, in March 2015. In 2016, four more BIB outlets opened outside of bank branches in addition to the existing three BIBs at Woori Bank branches and one at a Samsung Securities’ branch. Providing more than just financial transaction services, BIB outlets also function as sales and services channels and therefore boost Woori Bank’s status in dispensing advice and selling products. In 2017, we will continue to develop new hybrid finan- cial products in collaboration with Samsung Securities and add new BIB outlets to develop synergy between the banking and securities brokerage business as well as marketing directed at individual high net worth cli- ents. Channel Network Optimization for Higher Efficiency In coping with all the changes occurring in the financial market environment, Woori Bank is strategically proac- tive when moving into areas with new growth potential, such as Innovation Cities and industrial complexes, while integrating and relocating certain low-profit, over- lapping and low-profile branches. In 2016, we added four new branch offices, integrated 66 branch offices and relocated 16 branch offices. As a result, the rein- forced efficiency in branch network operation helped us improve profitability, with a total of 894 branch offic- es in operation as of the end of 2016. Retail marketing capabilities were also reinforced with the introduction of the personalized branch service established in 2015 to improve the competitiveness of the sales organization through increased efficiency in channel operations. As a result, a dual track was set up in which financial centers focus on corporate clients while personalized branches channel their marketing resources towards retail customers. At the same time, we streamlined teller windows from the previous four channels down to two—a General Product Sales & Service Team and a Total Banking Service & Advisory Team—in a bid to reinforce the efficiency of personnel management and strengthen employee competencies. The resultant surplus per- sonnel were reassigned to outbound marketing cam- paigns, which led to heightened customer relationship management and greater marketing activities to attract new customers. In anticipation of fierce competition amid the prolonged low-growth and low-interest rate market environment in 2017, the Retail Banking Business Group will con- centrate on expanding its customer base. In addition to business alliances with governmental agencies and certain lifestyle-related businesses, we are stepping up our marketing towards attracting new customers while also striving to turn inactive customers into active cus- tomers, especially among freshly employed graduates, housewives, sole proprietorships, foreign residents and retirees. On top of this, we will further expand our life-cycle marketing initiatives, which offer differ- ent products and services depending on one’s stage in life, as we continue our event-oriented marketing campaigns to preemptively respond to the expanded scope of the bank account switching initiative sched- uled for 2017. Furthermore, we plan on running a pilot program for a new channel strategy called Hub & Spoke to take full advantage of marketing synergies by matching regional headquarters with nearby branch offices and area-based joint sales activities. By deploying external sales experts to operational data stores (ODS) introduced in 2016, as well as enhancing process efficiency, we will further expand our sales channels in 2017 while doing our best to attract new customers. Woori Bank Annual Report 2016 039 Wealth Management The Wealth Management (WM) Group is in charge of overseeing Private Banking (PB) services that target high net worth (HNW) clients. As of the end of 2016, the WM Group consisted of three departments—the Wealth Management Strategy Department, Wealth Management Business Department and Wealth Management Advisory Center—with 10 teams under their supervision. A total of 645 private bankers and financial assistants work together to provide Korea’s best compre- hensive asset management and consulting services to 166,076 HNW customers through an independent PB brand called Two Chairs and through 632 sales channels nationwide. WM Customer Base Expansion and Specialized Advisory Services After classifying clients that have more than KRW 50 million but less than KRW 100 million in deposits as sub- HNW clients, Woori Bank then assigned asset managers (AM) to serve this customer segment exclusively in 2016. The resultant expansion of the WM customer base and higher number of employees tasked with serving these sub-HNW clients increased the number of private banking (PB) clients (those with cash deposits of at least KRW 100 million) by more than twofold, reaching 22,000 people by the end of 2016. In December 2016, Woori Bank reshuffled its WM business organization to reinforce its competitiveness and added a WM Business Department that was tasked with developing and marketing wealth manage- ment products. The existing WM Strategy Department also took on two new teams, the WM Platform Team, which will develop non-face-to-face (NFTF) wealth management platforms and a company-wide custom- er return management system, and a Future Planning Team that will offer clients customized retirement solu- tions depending on their life cycle stage. These addi- tions definitively strengthened our client-oriented WM marketing capabilities. In recognition of our outstanding strategies and ac- complishments in wealth management, Woori Bank became the first Korean financial institution to be awarded a prize at the 2016 Wealth Management Awards, hosted by World Finance, a U.K.-based glob- al finance magazine. 2016 in Review Woori Bank Annual Report 2016 040 Fund product sales increased in 2016 KRW 2.1 trillion (The largest quantitative growth in the recorded by the industry in Korea) Total number of WM customers (Unit:1,000 people) Total wealth management banking deposits (Unit:KRW trillion) 2017 Plans Recruiting and Training WM Experts In 2016, the WM Group invested in recruiting and train- ing WM experts in order to reinforce its WM competen- cies. As a result, 350 prospective PBs and FAs were hired and subsequently received intensive training to heighten their capabilities. In addition, the 645 existing PBs received step-by-step training courses tailored to their individual skillsets, while all employees received online training in WM every morning to generate inter- est in and broaden sales skills related to WM products. Sizeable Growth and Profitability in Funds & Bancassurance Sales Sales of hybrid products through business alliances achieved sizeable growth and profitability in 2016. Fund product sales increased KRW 2.1 trillion from the pre- vious year, the largest quantitative growth recorded by the industry in Korea. Continuing with its remarkable in- dustry-leading sales record in bancassurance in 2015, our bancassurance sales and profitability robustly out- performed all Korean competitors yet again in 2016. Proven Capabilities in ISA Operations & Introduction of a New PEF Sales Approach The Wrap-ISA (individual savings account) that we introduced in April 2016 topped all commercial banks in terms of aggregate returns and annualized perfor- mance for six months in a row. These remarkable re- sults were all the more amazing considering that other Korean banks took advantage of their financial group structure through cross-selling with peer securities subsidiaries. Despite the disadvantages associated with developing competitive products without the sup- port of a financial group structure, our stable perfor- mance results in asset management also allowed for industry-high returns. Furthermore, we were the first Korean commercial bank to adopt a new private equity fund (PEF) sales model through seminars for customers where they could give us firsthand suggestions and feedback in the product planning stage. As a result of this innova- tive initiative, we sold approximately KRW 2 trillion in PEFs, the highest amount in the industry. 2016 2015 2016 2015 166.1 +21.4 47.6 +6.9 144.7 40.7 Woori Bank declared 2017 as the starting year for client-oriented wealth management services. To that end, we plan on solidifying our customer-oriented sales platform, especially with respect to systems, products, employee competencies, marketing and retirement planning. To begin with, we are adopting technologies to develop a new customer-oriented total wealth management platform and customer management system. We also have a private equity fund planned in which clients and sales staff at the branch office level can make their voices heard in the product development stage. In a bid to meet the most exacting needs of customers, we will also introduce more hybrid products through enhanced collaboration with securities firms and insurance com- panies, while also bolstering our product competitive- ness and global investment strategies through strategic alliances with outstanding investment advisors and leading global asset management companies. To assist competency-building efforts among em- ployees, we are planning to open an asset manage- ment-specialized corporate university called Woori Asset Management University (WAMU), which will offer system- ic training programs to foster professional PB experts. In terms of marketing, we are departing from traditional marketing methodologies and instead expanding our WM client base. At the same time, we are personaliz- ing our WM channels through the use of outdoor sales (ODS) devices. Additionally, we are seeking strategic alliances with service agencies that cater to senior citizens to rein- force our retirement pension plan sales as we also ex- pand the scope of our financial/non-financial services required for retirement. We also plan on adding a re- tirement plan platform specifically for our senior clients to our NFTF channels so that we can offer one-on-one WM services on top of non-financial services. Woori Bank Annual Report 2016 041 Pension & Trust Business As the retirement pension market continues expanding, the Retirement Pension Business Department was launched in 2009 to support the efficient management of retirement resources for retail customers. From the initial stages of adopting a retirement pension system, the Pension & Trust Business Group provided differentiated customized services through comprehensive retirement pension consulting. We lead Korea’s retirement pension market by offering comprehensive financial services. This includes optimal customized prod- ucts that suit our customers’ investment tendencies through advanced processes and highly experienced investment specialists. In order to guarantee a stable retirement for people and also prepare for changes in the labor market, such as a rapidly aging population, Woori Bank has been fostering customer-oriented businesses with a long-term perspective. Customer-focused Marketing Activities Woori Bank provides subscribers (both companies and employees) with monthly newsletters on the lat- est trends and current issues concerning retirement pension funds, tips on asset management, and other useful information. These same subscribers can also access our new Happy Life Retirement Pension Life Deposit plan, which allows for the more convenient management and monitoring of individual pension fund investments. More recently, we introduced a New Retirement Pen- sion System that reflects the latest developments in the pension market. Our service scope further improved with Welcome Letters for new subscribers and a Happy Call System that handles customer services. Additionally, our differentiated services include training programs for our subscribers to help them understand the operation of retirement pension funds. As of the end of 2016, the retirement pension funds under our management increased by KRW 1,655.3 billion from the previous year, reaching KRW 12,991 billion, with the number of subscribers amounting to 1,391,492 employees from 55,640 companies. In 2016, we paid special attention to promoting an un- bundled service in which the Korean Workers’ Com- pensation & Welfare Service serves as the operator and Woori Bank serves as the asset manager. By the end of 2016, 227,264 employees from 28,369 compa- nies were subscribers to this service. 2016 in Review Woori Bank Annual Report 2016 042 No. of Companies Subscribed to Woori’s Retirement Pension Plan (Unit:Companies) No. of Employees Subscribed to Woori’s Retirement Pension Plan (Unit:People) 2017 Plans 12,991 2016 +14.6% Retirement Pension Assets (Unit:KRW billion) 11,336 2015 58.54 2016 +10.3% Risk-adjusted Operating Income (Unit:KRW billion) 53.09 2015 2016 2015 55,640 +9.2% 50,971 •Including companies subscribed to the Korean Workers’ Compensation & Welfare Service 2016 2015 1,391,492 1,320,355 +5.4% •Including employees of companies subscribed to the Korean Workers’ Compensation & Welfare Service retirement pension market by drawing on our highly experienced staff, our training support system, a wide variety of products, specialized management capabil- ities, and a differentiated retirement planning service platform. While Korea is transforming into a super-aged so- ciety, Woori Bank is actively carrying out marketing activities to secure a broad profit base and long-term customers by making retirement pension a key growth engine. This is being carried out by taking into consid- eration the importance of the retirement market for the banking sector. In order to strengthen our position as a leader in the pension business, the Retirement Pen- sion Business Department will secure a foundation for growth in 2017 through customized marketing strat- egies targeting specific customer groups, while im- proving customer revenues through enhanced product investment capabilities. With a focus on improving the efficiency of our sales channels, the restructuring of our retirement pension system and adoption of Business Process Reengineering (BPR) will further enhance our business capabilities. In the future, we aim to lead the Woori Bank Annual Report 2016 043 Corporate Banking As of the end of 2016, Woori Bank had the largest number of corporate client transactions among all Korean banks. The Corporate Banking Business Group provides optimal financial services that cater to the specific needs of our diverse cor- porate clients, including some of the nation’s biggest corporate groups like Samsung, LG and POSCO. Spearheading our corporate banking services at Woori Bank are the general managers that work at the Corporate Banking Headquarters. All of these men and women are well versed in corporate banking and serve as the engine behind the bank’s impressive growth to emerge as Korea’s leading corporate bank. At the same time, Corporate Banking general managers working at banking centers are in charge of corporate clients, their affiliates and partner companies as well as retail banking for the employees of these clients. We take tremendous pride in our 118 years of providing top-of-the-line financial services to our corporate clients as we helped them grow into major global players, and will strive to offer our expertise to an even larger number of customers in the future. As of the end of 2016, the Corporate Banking Busi- ness Group (including the Corporate Finance Center) recorded total assets of KRW 26.5 trillion, an operating income of KRW 704 billion, and an export/import fi- nancing volume of USD 243.6 billion. In 2016, the Corporate Banking Business Group main- tained its No.1 market share in loans to main creditors, thereby reaffirming that we are the undisputed leader in corporate finance. Woori Bank is currently exploring various financial op- portunities through the Woori Diamond Club, a meet- ing of CEOs from large Korean corporations, while also strengthening the relationships we enjoy with large corporate clients. In response to growing demand for heightened corporate social responsibility, we are de- veloping products that will facilitate mutual prosperity among corporate partners and increase widespread support for a cooperative culture. 2016 in Review Operating income (Unit:KRW billion) 704 (As of the end of 2016) Woori Bank Annual Report 2016 044 Total assets of corporate banking operations (As of the end of 2016) KRW 26.5 trillion Total credit exposure to main debtor groups (As of the end of 2016) KRW 26.7 trillion Continuously Strengthening Relationships As our corporate customers have developed into more important global entities, their financial needs have changed rapidly and become more diverse. In line with this, Woori Bank has operated the Woori Diamond Club, a meeting of CEOs from large Korean corporations, since 2003. This year marks the 14th anniversary of the club and a time to strengthen our relationships with our corporate customers, as well as provide services that respond appropriately to changes in the business environment by identifying the fi nancial needs of our customers in a timely manner. Extending Support for Large Corporations/SMEs At a time when corporate social responsibility (CSR) is being particularly emphasized, Woori Bank has signed cooperation agreements with large corporate custom- ers and offers product packages to extend funds to SMEs at low interest rates. In 2008, we launched our ‘Win-Win Partnership Loan for Suppliers of Large Corporations’, which, by the end of 2016, had extended funds worth KRW 619.1 billion to 2,368 companies. In addition, the ‘Win-Win Partner- ship Loan’ that was developed in 2013 received a sys- tem upgrade in 2015, with funds worth KRW 327.4 bil- lion having been extended to 3,535 companies by the end of 2016. As a bank that has cultivated meaningful relationships with many large corporate customers, we operate a partnership system through a variety of customer networks aimed at reducing fi nancial costs to SMEs, thereby contributing to the shared growth of both large corporations and SMEs. Developing and Supporting Customized Financial Products In step with rising demand for low-risk/high-return investment products during a prolonged period of low interest rates, we provided a corporate-oriented Struc- tured Hybrid Deposit product to corporate clients that want high-interest rate time deposits. In partnership with the Export-Import Bank of Korea, we also mar- keted export factoring without recourse for exporters, non-letter-of-credit sales of export receivable fi nancing with reduced risk when the importer refuses settle- ment, and debt ratios on the financial statements of exporters, thus stabilizing cross-border transactions with effi cient fi nancial services for exporters. Woori Bank was the main creditor bank of 13 large corporations as of 2016. (Total number of large corporations under main creditor bank management: 39) 2017 Plans Guided by the business goal in 2017 of readying ourselves for a brighter future as an even more com- petitive corporate banking institution, the Corporate Banking Business Group is poised to carry out innova- tive marketing practices in the fi rst year of privatization. To that end we have come up with the following four strategies. First, we will explore new fi nancial products and mar- kets to diversify revenue sources while also engaging in profi t-oriented sales activities with a normal interest rate/fee pricing policy. Secondly, we will find a balance between adequate growth of loans to well-performing large corporations and eff ective risk management. Thirdly, we will expand our all-in margin business activ- ities through active transactions with business partners and employees of large corporate clients. Lastly, we will seek new revenue sources at the bank level through cross-industry partnerships and joint marketing. Woori Bank Annual Report 2016 045 SME Banking The Small and Medium Corporate (SME) Banking Business Group oversees financial services to corporate clients, man- aging KRW 75 trillion in loans extended to 1.38 million SOHO and SME clients as of the end of 2016. Woori Bank offers a variety of financial/non-financial services as well as competitive products to SME clients to ensure the highest level of customer satisfaction. More importantly, we foster and manage SME relationship managers (RM) who are versed in SME finance and asset management to deliver Korea’s best financial services. In 2016, asset quality significantly improved at Woori Bank. In fact, the KRW 3.7 trillion reduction in po- tentially insolvent assets raised the percentage of performing assets to 74.2 percent, with the number of SOHO and SME clients increasing by 90,000 over the previous year. While carrying on with the marketing strategy we es- tablished in 2015, which focused on attracting and re- taining high-yield SME clients in 2016, we continued to direct our attention towards strategic targets through technology financing, policy financing and guaran- tee-secured loans. Another important strategy in 2016 had to do with cross-selling for customer lock-in and maximization of profitability, while also introducing diverse privilege benefits to enhance customer satis- faction and the quality of services offered to our SME clients. All the while, we also trained and fostered SME financing experts. Marketing Activities Targeting High-Yield SME Clients Throughout 2016, just as in 2015, the SME Banking Business Group continued updating marketing infor- mation on targets by key product and customer class as well as for partner firms of large corporations to as- sist branch offices with their campaigns to attract high- yield corporate clients. In January 2016, we launched High-yield Enterprise Master Loan II, High-yield En- terprise Power Tech Loan and the SOHO Areumdri Loan, all of which come with competitive interest rates offered only to high-yield enterprises along with extra credit limits. By the end of 2016, these three new loan products accounted for a total of KRW 8.8 trillion in sales. As a result of our consistent marketing efforts to expand high-yield assets, the size of loans to high- yield corporate clients rated BBB and above increased by KRW 6.8 trillion at the end of 2016. 2016 in Review Woori Bank Annual Report 2016 046 Number of SOHO and SME clients increasing in 2016 90,000 Reduction in potentially insolvent assets KRW 3.7 trillion Percentage of performing assets 74.2% Concentration on Technology Financing & Re- inforcing Growth Potential In order to increase high-yield assets concentrated on technology financing, our marketing focus remained on securing an early mover advantage in the market in 2016, just as it did in 2015, through marketing activities aimed at corporate clients with advanced technologies and through the provisioning of pre-approved lines of credit. Our newest products launched especially for quality corporate clients with advanced technologies include the High-yield Corpo- rate Power Tech Loan and Tech Start-up Guarantee, both of which have reinforced our product line-up for stronger sales competitiveness. Moreover, our marketing efforts to increase the volume and number of borrowers related to technology financing resulted in a KRW 3.6 trillion increase in value by the end of 2016, with a jump in the number of borrowers amounting to 6,800. Additionally, an increase in the number of corporate clients by 90,000, as well as a KRW 2 trillion growth in low-cost deposits, significantly contributed to our strong profitability and loan growth. Retaining Customers & Offering Top Consulting Services As a means to hone our competitive edge in business consulting ahead of anticipated fierce competition in the financial sector and to meet the diverse needs of custom- ers, we are actively implementing various programs that feature preferential offers and consulting services. The preferential benefits offered to membership clients and loy- al customers who have carried out transactions with Woori Bank for an extended period of time include expenditures for family events and employee training. Thus, Woori Bank has proven yet again that it is making strenuous efforts to remain the most reliable financial partner for both individual and corporate clients. Woori Bank’s business consulting service draws on the bank’s unparalleled experience in Korea’s financial sector, of- fering a number of consulting programs to corporate clients in the fields of business consulting, CFO consulting, family business succession, and operations consulting. In 2016, we carried out a total of 114 consulting projects for clients. Diversified Special Products In 2016, the SME Banking Business Group introduced a wide range of specialized products, including the High- yield Enterprise Master Loan II and the Woori Credit Card Member Store Power Loan, a preferential product for high-yield SOHOs and SMEs to increase SOHO and SME banking loans. In support of government policies, we also marketed the Woori Value Added Tax Buyers’ Tax Payment Deposit to attract new clients and low-cost deposits. For this same purpose, we marketed our WiBees CVS Honey Deposit product as a preferential product for sole proprietors in the latter half of 2016. In step with governmental tech financing prop-up measures, we diversified our product line-up for SME clients that feature leading technologies. This included the High-yield Enterprise Power Tech Loan and Tech Start-up Guarantee, both of which balanced our business competencies for corporate and sole proprietor enterprise clients alike. Promotion of Policy Financing & Guaranteed Loans In promotion of policy financing, the SME Banking Busi- ness Group continually sought strategic alliances with local governmental agencies and public organizations in 2016. We also strengthened the interest rate competi- tiveness of policy financing and conducted job training programs in order to reinforce sales competencies. Spe- cifically, we launched two new products, one called the S-Plus Start-up Support Loan, which is guaranteed by the Korea Credit Guarantee Fund, and offers preferential interest rates on guarantees and subsidies for guarantee fees targeting high-yield SMEs in their early stages of op- erations, as well as a second product called Tech Start- up Loan, which is guaranteed by the Korea Technology Finance Corporation, and is a preferential product for SMEs with outstanding technological competencies. As a result, our customer base for high-yield SME clients grew substantially throughout 2016. In addition to cor- porate clients, we also continued offering policy financ- ing tailored to the needs of sole proprietary enterprises, providing KRW 129.1 billion in SOHO Market Promotion Funds and KRW 58.6 billion through the Seoul General Business Stabilization Fund to further expand our cus- tomer base with this customer segment. 2017 Plans In 2017, the SME Banking Business Group will pur- sue marketing activities to increase quality assets and profitability while also retaining high-yield clients. Plans are now in place to launch new products targeted at different target clients so as to attract new customers. Since the bank’s successful privatization at the end of 2016, the SME Banking Business Group plans to reinforce financial services that will lead to mutual prosperity for the bank as well as for clients. We will also continue to strengthen our competencies when it comes to attracting high-yield clients and sales ex- perts so we can expand our profit base through total financial services, while bolstering FinTech-based SME platform sales to further expand our financing to foster SMEs that have competitive technologies. Woori Bank Annual Report 2016 047 Institutional Banking The Institutional Banking Business Group consists of the Institutional Banking Product & Marketing Department, which serves the central government, local governments and public institutions, and the Public Fund Sales Department, which manages the municipal and provincial treasuries of local governments and the courts. In fact, we are the only Korean bank that employs institutional banking specialists (institutional customer relationship managers), all of whom provide first-rate financial services to institutional customers. As of 2016, our institutional cus- tomers included the Seoul Metropolitan Government and its 24 district offices, the Ministry of Land, Infrastructure and Transport, the Korea Land & Housing Corporation, and the Korea Railroad Corporation. Such an impressive list of cus- tomers only reaffirms our position as the primary choice of bank by the largest number of public institutions. 2016 in Review On top of the knowhow we have gained from our 101 years of experience as Seoul Metropolitan Government’s treasury bank, Woori Bank has also become a leading financial insti- tution for residents around the country through our Institu- tional Banking Business Group, which contributes to region- al development and helps expand the scope of transactions we carry out with the central government, local governments and major public agencies. In line with governmental policies, Woori Bank provides spe- cialized services for government agencies and their planned relocation to outlying regions, including Sejong-si. As of 2016, we have locked in 42 of 154 institutions that are to be relocated outside of Seoul in our institutional customer base, with plans to provide advanced financial services to all of these institutional clients and their employees. As of the end of 2016, the Institutional Banking Business Group managed total deposits of KRW 24.7 trillion and total loans worth KRW 1.2 trillion through transactions with 4,200 institutional customers. 24.7 2016 +2.2 Total Deposits (Unit:KRW trillion) 22.5 2015 Woori Bank Annual Report 2016 048 Number of Institutional customers 4,200 Major Institutional Customers Seoul Metropolitan Government & its 24 district offices, Gwangmyeong City Major public agencies customers • Korea Land & Housing Corporation • National Pension Service • Ministry of Land • Infrastructure and Transport • Korea Railroad Corporation • Korea Institute for Advancement of Technology • Agency for Defense Development • Korea Evaluation Institute of Indus- trial Technology(KEIT) • Korea Institute of Energy Technolo- gy Evaluation & Planning • Korea Electric Power Corporation (KEPCO) • Defense Acquisition Program Ad- ministration • National Health Insurance Service • Korea Post • Korea Institute of Startup & Entre- preneurship Development • Korea Creative Content Agency 2017 Plans cash management system (RCMS) as well as R&D fund management and expenditures to total financial services to companies with successful R&D results. Since renewing our contract as the exclusive bank for international agreements and foreign exchange trans- actions for the Defense Acquisition Program Admin- istration, an executive branch of the Korean Govern- ment, we will be providing a variety of financial support measures for the payment and settlement of goods purchased from overseas for the next three years. Maximizing Synergies from New Business Opportunities The Institutional Banking Business Group not only provides direct financial services to institutional cus- tomers, but also discovers and offers business linkage opportunities to SMEs and individuals involved in an institution’s business. In 2016, we participated as a financial partner in KEPCO’s School Project to elicit students and parents from 2,000 schools where the Korea Electric Power Corporation (KEPCO) is installing solar power generation facilities. Additionally, we are making use of our industry-first mobile WiBee Platform to support the Human Re- sources Development Service of Korea (HRD Korea) in its initiative to alert customers of any dormant claims with HRD Korea’s service. This has secured us a foot- hold to access 560,000 foreign workers as prospective customers. Aiming for Another Century of Serving as Seoul Metropolitan Government’s Treasury Bank Since signing a treasury management agreement with Gyeongseongbu (Seoul) in 1915, Woori Bank has done a formidable job as Seoul Metropolitan Government’s treasury bank by not only collecting tax revenue, but also by managing all annual expenditure payments. In 1988, we launched Seoul Metropolitan Govern- ment’s first comprehensive management system for revenues and expenditures. Then, in 1991, we estab- lished the OCR (Optical Character Recognition) Center, epitomizing our century-long service as the city's mu- nicipal treasury bank. Moreover, the introduction of our ETAX system in 2001, an annual expenditure e-banking system in 2004, and a revenue e-banking system and an integrated treasury management system in 2011 equipped us with globally competitive treasury man- agement capabilities. Based on our advanced treasury management system and high-quality specialists in all related fields, Woori Bank has become a stalwart part- ner of Korea’s capital city, helping to handle Seoul Met- ropolitan Government’s tax and financial management tasks, providing a convenient tax payment system for citizens, and helping develop local communities. Supporting New Governmental and Public Agency Projects In order to effectively support public projects, we have established a System Sales Team within the Institu- tional Banking Products & Marketing Department. As a result, we have earned the chance to participate as the exclusive settlement bank for Korea Power Ex- change’s project to upgrade the REC Trading System to facilitate direct transactions and payment clearing between the buyers and sellers of renewable energy. In addition, we were selected as the exclusive bank for managing the Ministry of Trade, Industry and Energy’s R&D funds, thus providing extensive financial services that now range from the management of the real-time In 2017, the Institutional Banking Business Group is preparing for the official selection process to be re- named the treasury bank for the Seoul Metropolitan Government and its sub-district offices for 2018. In ad- dition, we are focused on enhancing the quality of our services as a financial partner to institutional clients by providing top-quality systems to ensure effective cap- ital management for the government and other public agencies and by exploring various alliance services linked to a wide range of investment projects. Further- more, we will seek to increase transactions with public agencies that are being relocated to regional Innova- tion Cities, while expanding our financial service line- up to serve a greater number of employees at these agencies. Woori Bank Annual Report 2016 049 Real Estate Finance For systematic and professional management of real estate financing, the Housing Finance Division was enlarged into the Real Estate Finance Business Group. The group also manages the Ministry of Land, Infrastructure and Transport’s National Housing and Urban Fund as a general treasury bank. We strive to satisfy the diverse needs of our customers by providing products that build on Woori Bank accounts, as well as National Housing Fund products that are available for low-income individuals/families. 2016 in Review In 2016, the Real Estate Finance Business Group ranked 1st in market share among all national hous- ing and urban funds. Recognized for our excellent performance over the past seven years, we have been providing a variety of real estate finance prod- ucts to our customers as a general treasury bank for the National Housing and Urban Fund. In addition, we preemptively responded to the prolonged reces- sion in the real estate market and played a leading role in generating demand for real estate financing by seeking to discover new markets. Increased Customer Base as a Managing Trustee Bank for the National Housing and Urban Fund The National Housing and Urban Fund project is crit- ical to broadening financing options for consumers of housing finance, including low-income individuals/ families. As the managing trustee bank of the proj- ect, Woori Bank acted as the leader in funding and implementing the project. As of the end of 2016, the bank claimed a market share of 43.1 percent in loans Real Estate Finance Group (As of the end of 2016) Mortgage Loans (Unit:KRW billion) Fund Demand-Side Loans (Unit:No. of Subscription) Housing Subscription Savings Plans (Unit:No. of Subscription) Woori Bank Annual Report 2016 050 Results Market Share Rank 80,958 317,819 5,200,122 26.4% 43.1% 27% 2 1 1 Ranked first in market share Demand-side Housing Subscription Loans 43.1% Housing Subscription Savings Plans 27% 2017 Plans for subscribers and a market share of 27 percent in savings for housing trust subscriptions. Throughout the year, 990,000 new customers subscribed to the Housing Subscription Savings Plan in preparation for a future real estate purchase. We will continue working hard to expand the benefits we offer to a greater num- ber of customers and make National Housing and Ur- ban Fund products more accessible than ever before. we were the first Korean bank to introduce mo- bile-based loan products, which were made available in 2016 on the bank’s mobile-only banking platform, WiBee Bank. As it turned out, the WiBee Jeonse (Key Money) Loan and WiBee Installment Payment Loan gained an early foothold in the real estate product sales segment through non-face-to-face (NFTF) chan- nels. Leading Korea’s Housing Finance Market In 2016, the Real Estate Finance Business Group was a leader in developing products and reforming systems so that it can more proactively respond to changes in financial markets. The Group channeled its R&D resources into develop- ing Internet/mobile access to its real estate financial products to increase customer convenience. In fact, Woori Bank is determined to maintain its dominant market share as part of the National Housing and Urban Fund in 2017. To that end, we will devote time to expanding our share of the loan market, where de- mand is exploding, specifically targeting the Monthly Rent Loan, Beotimmok Jeonse (Key Money) Loan , and Housing Subscription Total Savings Plan. Draw- ing on our advanced IT system and accumulated experience and knowhow from funding and operating numerous housing fund projects, we are poised to assume a leading role in supporting residential stabili- zation projects for customers and promoting national housing projects in a sound manner. Furthermore, we will remain an ardent proponent of the government’s housing finance measures, while extending practical financial aid to those who wish to buy their own home through our optimal profitability and minimal-risk asset structure. At the same time, we will keep introducing more mobile-only real estate financing products for higher customer convenience, thereby cementing our position as an early mover in NFTF channel-based real estate financing. In this regard, we have plans to in- crease our mortgage loan balance by KRW 3.5 trillion in 2017 to contribute to asset growth in the bank’s re- tail banking business despite the economic downturn. Woori Bank Annual Report 2016 051 EXPANDING HORIZONS Who is transcending boundaries? TRANSCENDING BOUNDARIES EXPANDING HORIZONS Woori Bank is proudly broadening the boundaries of finance. The lines drawn between local and global, finance and technology, and geographical locations are blurring. As a result, we are ready to offer new solutions for the future of finance in pursuit of a bet- ter tomorrow. Committed to a better future, Woori Bank embraces the global market with innovative ideas. WOORI BANK TRANSCENDING BOUNDARIES Smart Banking The Smart Banking Business Group is in charge of establishing Woori Bank’s strategy for smart banking as well as the exploration of new markets. In order to ensure a prompt response to the smart banking market, which has demonstrated exponential growth, while also achieving market dominance in the electronic payment/remittance market in alliance with ICT companies, the Smart Banking Business Department, Platform Business Department, FinTech Business Department and ICT Support Center all fall under the umbrella of the Group. As of the end of 2016, 15.63 million customers had sub- scribed to Internet banking and smart banking services. Along with roughly 6,500 ATMs—and by utilizing state-of-the-art technologies and networks on smartphones and the Internet—we strive to remain a bank that caters to the most exacting needs of our customers. 2016 in Review In 2016, Woori Bank’s Smart Banking Business Group maintained its position as a leader in the emerging digital finance market as we completed development of the WiBee comprehensive finance platform with the launch of the WiBee Talk service, the first messenger service launched by a Korean financial institution, and WiBee Market, a financial product shopping mall. Through business partnerships with mobile platform operators, Woori Bank introduced a variety of financial services that make use of advanced technology and services before the competition. Moreover, our custom- er-oriented, on-demand services, which were facilitated by the launch of our O2O service and loan process in- novation, allowed the bank to sustain its market position as a leader in the digital banking market. No.1 NO.1 in sales among all non-face-to-face finance-related products in Korea NO.1 ranked smart banking subscription and active usage rate NO.1 market share in non-face-to-face sales channels Woori Bank Annual Report 2016 056 Korea’s First Comprehensive Financial Ser- vice Platform Maintaining Our Leadership in FinTech through Strong Business Alliances Ranked 1st in Market Share in smart banking subscriptions and active usage rate among bank-wide clients Following the successful launch in 2015 of WiBee Bank, a mobile-only banking service, we added WiBee Talk, WiBee Members and WiBee Market services to create a complete platform for fi nancial services. In response to the rapidly changing market environ- ment due to the entry of FinTech businesses, Woori Bank has been seeking new business opportunities in conjunction with O2O platform operators. No.1 Market Share 52.5% subscription rate (As of the end of 2016) 34.1% active usage rate (As of the end of 2016) Introduced in January 2016, WiBee Talk quickly took root in the market, with subscribers surpassing the two million mark as of September 21, and surpassing the three million threshold by the end of the year. As Korea’s first financial mobile messenger service, WiBee Talk off ers a wide array of fi nancial services that draw on WiBee’s extensive finance platform. Among these new products, the WiBee Talk Deposit plan offers preferential benefits in connection with mobile messenger services, while the WiBee Honey Market Deposit plan links mileage points to WiBee Market ac- counts. Furthermore, preferential foreign exchange fee rates are available through the Foreign Exchange for All service (in partnership with WiBee Bank) while the TalkTalk Remittance service allows for one-click easy money transfers. Additionally, the WiBee Talk service was expanded to provide informative messages con- cerning bank transactions to clients via text messages. In the future, we plan on increasing the scope of this alert service through alliances with parcel services and credit card businesses. In addition to the Woori Samsung Pay service launched in 2015, we also established a number of financial services products that include the WiBee Designated Driver Service (for people who have con- sumed more than the legal limit of alcohol and require someone else to drive them and their vehicle home), the Energy Seven (E7) Partnership Service, a cash withdrawal service at convenience stores, an Automat- ed Clearing House (ACH) payment system for Baedal Minjok (a mobile-based delivery app service), and a platform for e-note receivable discount brokerage ser- vices for SMEs. Moreover, our strategic alliance with several foreign partners, including China’s Tencent platform, for simple payment services helped grow our business domain overseas. More recently, the Woori FinTech Lab opened and quickly discovered new business models through collaborative initiatives with—and in support of—rising FinTech start-ups in their nascent stages of business. Woori FinTech Lab also hosted a FinTech Lab Demo Day event for these businesses to provide greater op- portunities for investment and business alliances. Woori Bank Annual Report 2016 057 Internet & smart banking subscribers KRW 15.6 million No. 1 non-face-to-face product sales market share (As of the end of 2016) KRW 18.2 trillion Advanced On-Demand Financial Services Woori Bank’s on-demand services, which take full advantage of new technologies, continue to cater to the diverse needs of our clients. In fact, we were the first Korean bank to launch a pilot service using retinal scans for financial transactions and a smart card ser- vice that utilizes fingerprint scans through a business alliance with the Public Procurement Service. We were also the first Korean bank to integrate bioinformation into our financial services with a voice-recognition typ- ing function launched for the Woori Watch Banking in- terface, a wearable banking service for smartwatches. In addition, our Woori Quick Banking service, Smart Security Card and Smart Quick Verification services all utilize advanced technologies to comprehensively enhance customer convenience with their verification functions, while OutbounD Sales (ODS) were pro- moted through the launch of our Tablet Branch Office service. The back-to-back launch of O2O services, including With Woori, Smart Name Cards, Smart Notes, and our Non-Face-to-Face Reservation service, considerably enhanced customer convenience, too. At the same time, we drew on data scraping technol- ogy like the Paperless Smart Lending service and the Woori SOHO Smart Guarantee lending service, both of which brought about innovation in paperless lending procedures. On top of this, we constantly introduced new products like WiBee Mobile Auto Loan and WiBee Call Loan for Rentals through collaboration efforts with mobile platform operators, outpacing our competitors in non-face-to-face channel sales. In 2017, Woori Bank is determined to respond swiftly to ever-changing market conditions while enhancing customer convenience so that we remain the leader in digital financial markets. In 2017, the Smart Banking Business Group plans on expanding its platform network and developing new content to upgrade the WiBee platform so as to solid- ify its competitive edge in the field of smart financing platforms. To that end, the Group is developing new financial ser- vices that integrate future technologies such as artificial intelligence and biotechnology, while also strengthen- ing platform operations through alliances with Korea’s leading O2O operators as we continue to expand ACH services for Chinese customers. By engaging in a big data-based target marketing campaign and estab- lishing a smart work system through digitalization, the Group will also continue efforts to consolidate a solid foundation for digital finance. 2017 Plans Woori Bank Annual Report 2016 058 Global Business In 2016, Woori Bank completed laying the groundwork for expansion overseas, with its global network/operating profit growth rate ranking No. 1 in Korea’s financial sector and spreading its the successful launch of its FinTech (WiBee) plat- form to in eight countries—the largest number by of any Korean bank. The acquisition of a local thrift bank in the Philippines and the establishment of a local subsidiary in Vietnam completed an extensive overseas network of 19 branches, 10 local subsidiaries (with 228 branch offices), and 3 representative of- fices. Through these 250 strategic contact points, our international experts played a pivotal role in developing the largest global network among all Korean banks while also securing significant growth momentum through global expansion. Coupled with localized and differentiated marketing strategies by region, these synergies generated USD 61 million in year-on-year growth in operating profit, which totaled USD 380 million for 2016. Furthermore, we have strategically over- come the physical challenges associated with overseas networks by launching our own FinTech platform, WiBee Bank, throughout our Southeast Asian operations, specifically in Cambodia, Vietnam and Indonesia. 2016 in Review Expanding Our Overseas Network Woori Bank took a big step forward towards becoming a leading global bank with the opening of its first over- seas branch office in November 1968 in Tokyo, the first time a Korean commercial bank established a network abroad. Following the acquisition of Saudara Bank in Indonesia in December 2014, we then became the first foreign bank to acquire a local bank in the Philip- pines when we invested in Wealth Development Bank for a 51% stake in October 2016. In November 2016, Woori Bank established a local subsidiary in Vietnam which we will utilize to enhance our retail marketing efforts for local customers in the country. Also in 2016, we became the first Korean bank to advance into the Iranian market through a business alliance with Bank Pasargad, the second largest financial institution in Iran, which will give us access to up-to-date develop- ments in the local market and provide a foothold for Woori Bank to offer our financial services alongside a local partner. Major Highlights Of Global Business Gross Operating Income USD 380 million NPL Ratio 0.68 % (Excluding our exposure to Hanjin shipping) Liquidity Ratio 117.43 % Through these M&A activities Woori Bank has been able to establish the largest overseas network - 250 strategic contact points across 25 countries - among all Korean banks, making Woori Bank the unrivaled globalization leader in the Korean financial sector. On top of that, with the completion of an ambitious New Asian Financial Belt, we laid the foundation for Woori Bank to make further inroads overseas. Today, we have plans to enter Germany, Poland and Mexico in the near future, and continue to spearhead the Korean financial industry’s globalization efforts. Through these bold international strategies, we aim to become one of Asia’s top 10—and one of the world’s top 50—banks in the future. Woori Bank Annual Report 2016 059 Increasing Overseas Product Competitive- ness & Cross-Industry Alliances Enhanced Management of Overseas Finan- cial Institutions Woori Bank is actively introducing strategic products customized to local needs in the financial markets of each country where it operates. Plus, our cross-in- dustry strategic alliances allow for higher product competitiveness at our overseas operations. In 2016, we launched a number of off -shore-only products, including global bills bought, while pursuing cross-bor- der synergies through cross-industry alliances with the Korea International Trade Association(KITA), Seoul Guarantee Insurance(SGI), Hanwha Life, Lotte Shop- ping, CGV, and Paris Baguette. In 2017, our goal is to emerge as Korea’s leading global financial alliance service provider through various partnerships with overseas financial institutions, governmental agencies, and domestic institutional clients. The Global Business Group is working hard to secure new lines of credit through stronger relationships with top global financial institutions, while also taking the lead in financing Korean companies that are active overseas as well as sound corporate borrowers lo- cally by increasing funding support to our overseas branches. In pursuit of new business opportunities, we are determined to expand our network and global businesses as we preemptively prepare for potential compliance issues arising from stricter international regulations in the near future by strengthening our anti-money laundering procedures against foreign correspondent banks and introducing enhanced client identification procedures. Woori Bank Annual Report 2016 060 Worldwide Branch Network Head Office Overseas Branch(14) & Sub-Branch (5) Overseas Representative Office (3) Overseas Representative Office (3) Overseas Representative Office (3) Overseas Representative Office (3) Overseas Representative Office (3) Overseas Subsidiary (10) Overseas Subsidiary (10) Overseas Subsidiary (10) Overseas Subsidiary (10) Overseas Subsidiary (10) Overseas Subsidiary (10) Overseas Subsidiary (10) Overseas Subsidiary (10) Overseas Subsidiary (10) Overseas Subsidiary (10) Overseas Subsidiary (10) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) Korean Desk/ GRM(Global Relationship Manager) 250 Networks in 25 nations Worldwide (As of the end of 2016) 250 Networks Woori America Bank(21) Mexico (GRM) Exploration of new markets overseas Woori Bank Brasil (Brazil)(1) • First Korean bank to enter Iran in May 2016 • Acquisition of a thrift bank in the Philippines in October 2016 Acquisition of a thrift bank in the Philippines in October 2016 • Establishment of a subsidiary in Vietnam in November 2016 Establishment of a subsidiary in Vietnam in November 2016 Poland (GRM) AO Woori Bank Russia(3) Turkey (Korean Desk) Tehran Woori Bank China(21) Woori Finance Myanmar(10) Hong Kong Seoul Hanoi Woori Global Markets Asia Ltd HK(1) Yangon Woori Bank Vietnam(1) Woori Finance Cambodia(12) Ho Chi Minh Wealth Development Bank (Philippines)(16) P.T. Bank Woori Saudara Indonesia(142) Republic of South Africa (Korean Desk) 2017 Plans In 2017, the Global Business Group plans to reinforce profitability through special businesses and alliance marketing, increase face-to-face/non-face-to-face contact points via platform expansion and heighten preemptive management of global risks. While seeking to raise our profitability through en- hanced cross-industry marketing and cross-selling practices among branch offices at home and over- seas, we plan to launch a credit card business in the Southeast Asian market, starting in Vietnam, in order to expand our local customer base. Along with special projects customized for individual branch offi ce needs in Indonesia, Vietnam, the Philippines and India, we will concentrate our eff orts on developing the funda- mentals required for revenue growth from all our global operations. Moreover, the Global Business Group will continue broadening its network in highly profitable markets throughout Southeast Asia and other new markets so as to expand the network to 500 contact points world- wide in the not-so-distant future as we also increase our face-to-face and non-face-to-face business chan- nels. To that end, we will work tireless to promote the growth of our global mobile banking platform, Global WiBee Bank, at our overseas branch offi ces and off er a variety of benefits and services. At the same time, our partnerships with FinTech businesses will allow us to expand our customer-base through non-face-to- face channels. In order to reinforce our competencies for the preemp- tive management of global risks, we will not only bol- ster our overseas round-the-clock monitoring system in collaboration with related departments to develop a comprehensive global risk management system, but will also establish a Global Compliance Council to im- prove our anti-money laundering system overseas. With the very best quality customer-oriented products and services, we will remain Korea’s top bank in terms of overseas market share in the short run, and aim to become Asia’s leading bank in the long term, engaging in direct competition with the world’s most prominent banks. Woori Bank Annual Report 2016 061 International Trade Business Woori Bank’s International Trade Business Division develops and supports marketing strategies for the bank’s foreign exchange services. The Division also provides support to branch offices in a swift and efficient manner through the Inter- national Trade Service Center (a business process reengineering-specialized unit). Additionally, it induces foreign direct investment and related capital transactions through the Global Investment Center in Seoul. In an effort to strengthen our foreign customer targeted marketing capabilities, we established a Foreign Customer Banking Business Department to create synergies from diverse international trade & F/X operations and to maximize profits. By drawing on our years of ex- perience and knowhow in dealing with the largest number of large corporations along with our abundant F/X specialists, we will continue to provide industry-leading consulting services related to import and export finance and overseas invest- ments to clients at home and abroad. 2016 in Review In line with our goal of becoming a leading global bank, we spent 2016 reinforcing the F/X competencies of employees, thereby honing our competitiveness in im- port/export financing, foreign exchange and remittance operations. Backed by the USD 175 billion in export financing and USD 120.9 billion in import financing, we claimed a robust market share (export 39.4%, import 34.6%) the highest among Korea’s four major banks. Currency exchange operations also generated USD 4.5 billion in transaction volume, representing a 31.2 percent market share, which also marked the highest figure among Korea’s four major banks. 37.5% Export/Import Financing Total Market Share (As of the end of 2016) Woori Bank’s International Trade Business Results in 2016 26.7% F/X & Remittances Total Market Share (As of the end of 2016) •Among Korea's four major banks Woori Bank Annual Report 2016 062 Strategic Reorganization to Step Up Marketing Efforts Aimed at Foreign Customers Stronger F/X Competencies for Higher Export/ Import and F/X Remittance Competitiveness Woori Bank continues to foster F/X experts with ad- vanced training programs, expanding its network of non-BPR branch offices to bolster the F/X competen- cies of its entire workforce, and honing its competitive edge in export/import and F/X & remittance operations. As a result, our 2016 export/import performance results totaled USD 295.9 billion, solidifying our market posi- tion as the nation’s top corporate financing institution. We also engaged in aggressive marketing campaigns at international gateways like Gimpo International Air- port, Incheon International Airport and Seoul Station’s F/X Center. This helped us successfully secure a large foreign customer base, with USD 4.5 billion in F/X transaction volume. With the goal of attracting two million foreign custom- ers, Woori Bank’s International Trade Business Division has mounted a number of campaigns to secure foreign customers and stay ahead of the competition. Part of this initiative has involved setting up a Foreign Custom- er Banking Business Department to better serve these new clients. For the sake of foreign resident workers, we operate eight special branches, including the Hyehwa-dong branch, where Filipino is spoken, and the Gwang- hee-dong branch, where Mongolian is spoken, are now open on Sundays. We are also designating some of our branch offices as overseas remittance-special- ized locations as part of our marketing towards foreign clients. Moreover, we offer foreign direct investment consulting and other capital transaction services through our global investment centers, while also pro- viding segmented and accurate one-stop financial ser- vices to foreign investors and related organizations on legal affairs, taxation and other investment-related af- fairs for inbound investments. In 2016, we opened the Gangnam Global Investment Center and Jeju Global Investment Center to complete a business line-up in locales that have recently become more attractive for foreign investors. International Trade Business Organization International Trade Business Division International Trade Business Department Foreign Customer Banking Business Department International Trade Service Center (BPR Center) Global Investment Center Gangnam Global Investment Center Jeju Global Investment Center Wongokdong Foreign Exchange Remittance Center Gimhae Foreign Exchange Remittance Center International Trade Business Team International Trade Business Support Team Foreign Customer Banking Strategy Team Foreign Customer Banking Business Team International Trade Service Team Foreign Exchange/ Export Team Import/Foreign Currency Loan Team Sanctions Management Team Woori Bank Annual Report 2016 063 Establishing an Early Foothold in the Won/ Yuan Trade Settlement Market In 2011, Woori Bank became the world’s first bank to complete an offshore Korean won-denominated settlement system. At the same time, it arranged for the won-denominated clearing of trade settlements through a currency swap deal between Korea and Chi- na, playing a vital role in leading the globalization of the Korean won. With many major financial institutions now subscribing to the Woori Clearing System, our transac- tion volume has greatly expanded, reaching KRW 31.5 trillion in total trade settlement clearing (in KRW) as of the end of 2016. After becoming the first Korean bank to obtain approval for international yuan settlements from Chinese authorities back in 2010, Woori Bank then became the first financial institution to set up trade settlements through won-yuan currency swaps and now boasts the largest volume in this regard. We were also the first Korean bank to commence a Korean won clearance service in China, which contributed to the promotion of Korean won-denominated transactions, facilitating Chinese banks to opt for Korean won for their trade business operations and deposit-taking ser- vices in China. In 2017, Woori Bank’s International Trade Business Division will continue to reinforce its foreign exchange operational competencies through expert training and marketing campaigns. By harnessing multiple synergies in the diverse domains of foreign customer marketing as well as export/import financial services, foreign exchange and remittances, we will maximize profitability and expand our market share in interna- tional trade business operations. At the same time, we continue to attract new clients based on our expertise and knowhow in the field of foreign currency vault services for the National Pen- sion Service and corporate banking services, all the while maintaining a focus on profitable growth. We will continue our endeavors towards becoming a leading foreign exchange bank, which will serve as a stepping stone to achieving our greater vision of becoming one of Asia’s top 10 banks and one of the world’s top 50 banks in the near future. Total Export & Import Financing, F/X & Remittances Volume (As of the end of 2016) Export/Import Financing USD 295.9 billion Foreign Exchange USD 4.5billion Remittances USD151.3 billion 2017 Plans Woori Bank Annual Report 2016 064 Financial Market Business The Financial Market Business Group consists of the Treasury Department, which manages bank-wide liquidity, the Trad- ing Department, which handles F/X trading, marketable securities and financial derivatives, and the Settlement Support Department, which performs back office duties. Woori Bank is a solid market leader among Korean banks in terms of trading derivative products, such as forwards, swaps and options, based on a wide range of underlying assets, including interest rates, foreign exchange, equities and commodities. 2016 in Review As a result of these measures, the bank’s liquidity cov- erage ratio (above 85%), liquidity ratio in foreign curren- cy (above 85%), and medium- and long-term foreign currency funding ratio (above 100%) were well above regulatory guidelines in 2016, contributing to a 0.54 percent increase in our BIS ratio. We also strength- ened our competitiveness in F/X and derivatives trad- ing through diversified trading currencies and provided various hedging services that are available through all global trading hours to assist our customers with their risk management strategies. As the funding and investment body of Woori Bank, the Financial Market Business Group focused on improving efficiency in its funding and investment pro- cedures throughout 2016, thereby efficiently balancing assets and liabilities through these activities to continu- ally improve profitability while maintaining sound liquidi- ty levels. These efforts contributed to higher NIM figures by maintaining optimal loan-deposit ratios, liquidity man- agement and low-cost funding. Bracing for a possible decrease in BIS ratio that could arise from Woori Bank’s privatization, we enhanced our capital ratio with stable funding by issuing won-denominated contingent convertible capital instruments (CoCos) in the first half of the year. Of particular note was the perpetual foreign currency contingent capital issue in the latter half of the year, which was the first of its kind for any Korean bank. Woori Bank Annual Report 2016 065 Optimized Liquidity Management Compliance with Regulatory Guidelines Issuance of senior bonds and contingent capi- tal securities in domestic and foreign currencies In 2016, the Financial Market Business Group estab- lished proactive financing plans to issue KRW 5.19 trillion in won-denominated senior bonds, KRW 0.25 trillion in won-denominated CoCo bonds, and USD 500 million in foreign currency senior bonds and CoCo bonds, respectively, at low interest rate. Most notably, the F/C CoCo bond was issued as a perpetual F/C CoCo bond (Tier 1)—the first in the domestic market— and at record-low interest rates, backing up Woori Bank’s prominent position in international financial markets. Stabilizing Foreign Currency Liquidity in Preparation for Volatile Financial Markets In 2016, we amended internal rules to allow the Trea- sury Department to directly purchase foreign currency bonds for liquidity control purposes and expanded our investment targets to include foreign currency public bonds, which are high-quality liquid assets in terms of foreign currency liquidity coverage ratios (LCR). As a result, the department was able to diversify its invest- ment portfolio of surplus foreign currency capital and stabilize foreign currency liquidity in the face of highly volatile financial markets that reacted to events such as Brexit, U.S. interest rate hikes, and the U.S. presidential election. As of the end of 2016, Woori Bank was well above the regulatory ratio set by Korea’s Financial Supervisory Service (FSS) as a result of proactively managing sur- plus liquidity to achieve a 109.61 percent liquidity cov- erage ratio, a 121.70 percent foreign currency liquidity ratio, and a 224.17 percent medium- and long-term foreign currency funding ratio. Stronger Competitiveness in F/X & Derivatives Sales In 2016, the Financial Market Business Group swiftly moved to prepare itself for increased volatility in finan- cial markets, while reinforcing its marketing competi- tiveness through new revenue generation. F/X Trading In foreign currency trading, Woori Bank strengthened its trading activities in the MXN (Mexican peso), ZAR (South African rand), PLN (Polish zloty), and RUB (Russian ruble) markets, as well as in major currencies such as the USD (US dollar), JPY (Japanese yen) and EUR (Euro) as it diversified its revenue sources as part of a proactive response to market changes. In addition, we were selected as the market maker for the won-yuan direct trading market after the market opened in December 2014. We are especially proud to be playing a leading role in the development of the won-yuan trading market, receiving commendations in 2015 and 2016 for this accomplishment. Woori Bank Annual Report 2016 066 Derivatives Securities In derivatives markets, we strengthened the stability of our derivatives trading taking versatile position in anticipation of market variable developments, such as domestic and international policy changes and fluctu- ations in demand and supply. We also provided one- on-one customized solutions and risk management consulting services for F/X and derivatives trading by having derivatives specialists visit SME clients in per- son to provide direct support in areas in which they lack risk management experience and know-how. In the securities markets, we increased interest profits and non-interest profits by efficiently managing bonds and bond-type beneficiary certificates through an analysis of monetary policies and bond markets, do- mestically and internationally, as well as by diversifying the source of non-interest profits through a variety of items and a higher volume of bond lending transac- tions traded as risk-free transactions that received a commission. 2017 Plans In 2017, the Financial Market Business Group will prepare for regulatory changes slated for the year con- cerning new foreign currency LCR and stress tests, as well as a higher liquidity coverage ratio, by stabilizing bank-wide liquidity management with high-quality liq- uid assets, including public bonds in Korean won and foreign currencies. With this preemptive move to man- age liquidity, the Group will diversify won-denominated funding durations by issuing bonds, while generating savings related to its cost of funding by increasing re- purchase agreement (RP) sales. In the meantime, we will strategically diversify our trad- ing portfolios to include arbitrage in foreign exchange derivatives as well as hedging on foreign currencies and interest rates to increase profits from foreign cur- rency derivatives. Furthermore, in anticipation of rising demand for risk hedging against the growing volatility of global markets, we will provide timely customized products so that we can consistently expand our foreign exchange and derivatives transactions. All the while, our sales task force team, which is made up of a wide array of experts, will continue serving securities firms, insurance firms, governmental agencies, and other financial/public institution investors to attract ma- jor new clients and increase non-interest profits. Liquidity Ratios Liquidity Ratio (Foreign Currency) Liquidity Coverage Ratio (All Currency) 130 125.0 114.9 120 110 100 118.1 109.0 117.4 111.2 (Unit:%) 121.7 109.6 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Woori Bank Annual Report 2016 067 Investment Banking Woori Bank’s Investment Banking (IB) Business Group is in charge of diverse investment tasks, including syndicated loans (M&As, corporate finance), project financing (infrastructure projects, power generation energy projects), securities investments (securities, mezzanine securities, collective investment securities, foreign currency bonds) and the granting of credit. With the Investment Banking Department and the Project Finance Department under the IB Business Group, we actively implement IB policies and solutions. In particular, we provide a customized financial structure that can meet a project’s capital needs implemented by companies through a strong network and partnerships with our major corporate clients. In addition, we actively explore not only the domestic but also the overseas IB market, having established Woori Global Markets Asia Ltd. in October 2006, Korea’s first financial institution to specialize in overseas IB investments in Hong Kong. In 2016, we focused on improving asset quality by substantially reducing problem assets, while raising the percentage of quality assets to high- er than 90 percent. In addition, our continued growth in profitability achieved an increase of more than KRW 200 billion in operating profits over the past two years. Through a fund with KRW 49 billion in assets, we were the first Korean bank to invest in high-per- forming corporations jointly with private equity funds in 2016, and also to arrange aircraft financ- ing in the Middle East worth USD 70 million, thus taking advantage of a highly profitable investment market. At the same time, our inter-departmental cooper- ation resulted in outstanding accomplishments. In collaboration with the WM Strategy Department and Trust Department, we carried out structured financing on loans for Mirae Asset Global Invest- ments, which in turn generated additional fee in- come, expanded our market share of investment vehicles, and increased overall customer satis- faction. 2016 in Review Total Assets of Investment Banking Operations (As of the end of 2016) KRW 10.0 trillion Woori Bank Annual Report 2016 068 Investment Banking Operations in 2016 (Unit:KRW trillion) Total Assets Balance Sheet Assets Loans Securities Others Off-Balance Sheet Assets Loan Agreements Payment Guarantees 2016 10.0 6.4 3.8 2.6 0.0 3.6 2.4 0.4 % 100 64 3 26 0 36 24 4 2017 Plans In responding to the intensifying competition of the IB market, Woori Bank’s IB Business Group will concentrate its resources on core businesses, such as mergers & acquisitions, principal invest- ments, and infrastructure financing. We will also explore various new business opportunities that have not been pursued as of yet to push the lim- its of the domestic market in pursuit of future rev- enue sources even as we actively seek out over- seas business opportunities. More than anything else, however, we will seek to eliminate existing problem loans as soon as possible and strive to prevent the emergence of new insolvent assets to further enhance our asset soundness. Investment Banking Organization IB Business Group Investment Banking Department Project Finance Department Woori Global Markets Asia Ltd. (Hong Kong) IB Control & Management Team M&A & Global Finance Team Principal Investment Team Corporate Finance /Ship- ping & Aviation Team Structured Finance Team Infrastructure Finance Team Power & Energy Team Business Unit Business Support Unit Woori Bank Annual Report 2016 069 BEYOND FINANCE Who is creating a better world? CREATING A BETTER WORLD BEYOND FINANCE Woori Bank’s commitment goes beyond the financial sector to reach all of the communities we operate in. As a responsible cor- porate citizen, we continue to share our growth with local com- munities. Firmly rooted in our ethical management practices and trust-based relations with stakeholders, we take pride in our con- tributions to creating a better society for everyone with higher em- ployee satisfaction and the provision of a secure and convenient financial lifestyle for our customers. WOORI BANK CREATING A BETTER WORLD Ethical Management In order to survive in an era of global competition and achieve sustainable development, Woori Bank devised the Woori Code of Ethics and Woori Code of Conduct to provide standards for employees and ensure that all corporate social re- sponsibilities are carried out faithfully. Based on our high level of ethical finance provisions implemented through the Woori Code of Ethics, we will contribute to social development by fulfilling our social responsibilities for all stakeholders, from customers and shareholders to employees and society as a whole. In 2016, we improved accessibility for employees to our Code of Ethics by posting the 27 provisions on our intranet so that everyone at Woori Bank is well-versed in the bank’s ethics code. Woori Bank employees renew their pledges to legal compliance and sound business practices on an annual basis, while also con- ducting monthly self-check ethics/compliance tests to enhance their ethical/legal mindset. We also publicize ethics- and compliance-related educational materials on the bank’s intranet to serve as a reminder. Guided by the most stringent business ethics principles as our core principles, the bank continually monitors business practices against legal compliance standards to evalu- ate performance results from all branch offices. Woori Bank’s annual awards for outstanding accomplish- ments in ethical management and compliance moni- toring are instrumental in raising employee awareness about ethical compliance and motivate such practices with incentives that are in line with our commitment to remain a fully honest and ethical bank. Legal Support for the Front Office Woori Bank offers prompt legal service on demand for emergency legal issues that arise at any of our branches. The bank’s legal affairs portal site has downloadable standard agreement forms that cover a wide array of issues, allowing for time savings related to legal reviews of agreement forms at branches. For departments and teams in charge of new products and new terms & conditions, we assign attorneys who specialize in finance law to clear up any potential legal issues that may arise in the process of launching new products or when pursuing new business op- portunities. Furthermore, our website has a separate page providing answers to FAQs on legal affairs and a collection of case studies (by type of business) to help employees at branch offices better understand the legal issues involved. 2016 in Review Woori Bank Annual Report 2016 074 Advanced Ethical Management Training Programs for Higher Employee Ethical Awareness Ethics training has been enhanced with the introduc- tion of a compulsory ethical and legal compliance course within the standard employee training program for new hires and those recently promoted, as well as regular job competency training. Additionally, all compliance officers from our headquarters and branch offices are required to receive in-house group training every year. Moreover, monthly Ethical & Compliance Self-check and Check & Clean Day events allow em- ployees to develop a deeper awareness of business ethics and voluntary legal compliance measures. The ethics training material referred to as On-Site Ethics & Compliance Practices are distributed to all our opera- tions, while the quarterly publication of Case Studies on Ethics and Legal Compliance is instrumental in our efforts to raise ethical awareness and integrity among all employees. Diverse Ethical Management Programs Woori Bank has implemented a number of programs to make sure employees are well-versed in our Code of Ethics and that they translate these provisions into action at work. To begin, the Woori Code of Ethics and Woori Code of Conduct prohibit employees from benefitting from any stakeholder interests, while the Self-Reporting Program encourages employees and non-employees alike to report on the giving or re- ceiving of any and all gifts or benefits in exchange for favors connected to their job position. We also have a whistle-blowing program in place to report on any unfairness or irregularities by employees, as well as an ethical contracting system that mandates all involved parties draw up contracts in a sound, transparent manner. In addition, we have reporting systems for marketable securities accounts and transaction re- cords, ensuring that we comply with all laws and regu- lations governing marketable securities trading as well as the prohibition of insider trading. 2017 Plans In 2017, Woori Bank will improve its internal control and compliance program management system to further enhance the efficiency of its internal control of branch offices while also minimizing legal risks. The internal control process will also be reformed to strengthen on-site monitoring functions at branch offices and back offices. In addition, we have plans to establish an anti-money laundering risk management system at our domestic and overseas operations that will feature top-of-the-line monitoring capabilities. In or- der to enhance ethics awareness and legal compliance among employees, a variety of on and offline training will be provided as we aim to reflect regulatory chang- es in our corporate bylaws on a timely basis to prevent financial incidents from occurring. As such, we strive to remain a leading bank in compliance and business ethics through systematic ethical practices and higher levels of social responsibility for employees. Woori Bank Annual Report 2016 075 Employee Satisfaction Woori Bank believes that a workplace where employees are happy is the foundation for providing the best services to customers. This commitment took shape with the setup of the Employee Satisfaction Center in 2007. Since then, the Center has been developing and offering diverse programs to enhance employee satisfaction while increasing the provi- sion of healing and travel programs. These, we believe, enhance our employees’ sense of ownership in the bank thereby enhancing the quality of customer services. Programs for Higher Employee Satisfaction Woori Bank has in place varied novel programs to height- en employee satisfaction. Among the many programs that Woori Bank introduced in 2016 to raise employee satisfac- tions was the Woori Pop Star event, a talent show where Woori Bank employees from across the nation show off their varied talents. Today, we operate a number of pro- grams that support employee hobbies and assist in their social networking within the organization. The two most popular programs are Oh! Happy Woori, a family getaway initiative, and a psychological counsel- ing program that helps employees deal with stress and effectively address family issues. Together, they not only help employees better understand each other and their families, but also encourage them to deal effectively with issues at work and life in line with the bank’s belief that happy employees—and their families—constitute the bank’s competitiveness. • Oh! Happy Woori Established under the belief that happy families lead to happy employees, Oh! Happy Woori is the bank’s signa- ture family-friendly program that provides employees the chance to reconnect with family members and relieve stress in a healthy way. In 2016, Oh! Happy Woori in- cluded a night star-gazing event, a trip to Pocheon Herb Island, a visit to Korea Job World—the largest job expe- rience center for kids and teenagers in Korea, a country house stay and an opportunity to experience taekwondo firsthand at Kukkiwon, the World Taekwondo Head- quarters. Later that same year, the bank also arranged special programs for employees and their spouses, such as an autumn trip to the south of the country and a win- ter trip to the coastal city of Donghae. With the largest number of applications from employees, this monthly program has become the most popular employee satis- faction program, giving participants a chance to spend quality time with their families. • Head Office Auditorium Becomes a Free Venue for Weddings Woori Bank rents out the auditorium at its head office building for free as a venue that employees can use to Woori Bank Annual Report 2016 076 Number of couples married at the Woori Bank's head office building 160 couples (As of the end of 2016) host weddings. The spacious, ornately decorated layout features a gorgeous bridal room and another separate room to perform traditional wedding rites, while a great many guests can enjoy specially prepared meals in the renovated cafeteria. In 2015, we carried out renovations to the auditorium to make it an even more luxurious wedding venue. Another important benefit is that the newlyweds are provided the bank president’s official car as their wedding car. In the first two years Woori Bank rented out the auditorium, from 2012 to 2013, a total of 179 couples walked down the aisle. As this service become more widely known within the organization, the number of weddings grew, from 165 couples in 2014 to 189 couples in 2015. In 2016, 160 couples chose to tie the knot in the auditorium. Not only does this free service help employees save money, but also serves to increase their pride as members of the Woori family. Benefits Offered in 2016 Woori Bank subsidizes psychological and legal counseling services for its employees and their family members in the hopes that we can assist our employees to effectively address their personal/family issues to create a worry-free workplace and a vibrant corporate culture. On top of this, we also have an in-house psychologist to provide counsel- ing, run tests, and deliver lectures at branch offices upon request from employees. Furthermore, we are constantly seeking ways to help our employees deal with stress through daily meditation, temple stay programs and herbal healing programs. • Workshop Support at the Branch Office Level Zip-lining, glamping, yacht and ATV experiences, and survival games are only a few of the outdoor activities we provide so that employees at branch offices can strengthen their ties with colleagues and the organization as a whole. Every year, a growing number of employees are applying to take advantage of this popular program. This thoroughly enjoyable workshop facilitates across- the-board communication within the organization and generates synergies among employees. In light of the CEO’s commitment to management by walking around (MBWA), the Woori Town Hall Meeting program was expanded in 2015 to the Regional Banking Headquar- ters level so as to facilitate cross-departmental and even cross-regional communication and mutual understanding among employees. In 2016, the Woori Pop Star event also provided a fun venue for employees from different regional bases to become acquainted with one another. • Appreciating the Arts This culture-oriented program enriches the lives of em- ployees and their family members through musicals, operas and classical music performances. Introduced in 2012, Woori Bank first arranged a group viewing of the opera version of The Little Prince. In 2014, participants went to see the musical Wicked, in 2015 they saw Dream Girls, and in 2016 employees were treated to the musical 42nd Street. We continue offering cultural pro- grams that have garnered positive responses from our employees. • Encouraging a Healthy Work-Life Balance In a bid to improve working conditions for employees, we instituted a program in 2013 to discourage employ- ees from overworking. Since then, most of our branch offices abide by this unofficial rule. As part of this initia- tive, computers are set to automatically turn off at 7 p.m. every day, forcing employees to leave the workplace and relax or spend time with family. As a result, employees aim to enhance productivity so they can finish everything they need to get done before all the computers turn off, thus eliminating any possibility of staying late at the office. Going forward, we will continue listening to what employees have to say and address any potential issues concerning the automatic shutdown of computers in an effort to heighten employee satisfaction. • A Healthy and Vibrant Workplace Woori Bank encourages all employees to receive com- prehensive health and blood screening at least once a year. Based on the findings, employees advised to receive additional check-ups are entitled to the bank’s Group Insurance Coverage and medical subsidies, which helps ensure a healthy and vibrant workplace. The bank also supports membership in a condo-sharing pro- gram nationwide, allowing employee to enjoy time away with family members at multiple destinations throughout Korea. • Woori Daycare Center In support of the government’s policy to address the falling birth rate, Woori Bank runs corporate daycare centers in Seoul to assist our employees with childcare issues. In addition to the two existing centers in Ma- po-gu (Happiness Center) and Seongdong-gu (Love Center), Woori Bank opened a third daycare center at its head office in Jung-gu, Seoul in August 2016. We will continue adding new day care centers in promotion of a corporate culture that encourages childbirth, while also helping parents balance the challenges of working full time and raising a young child. Woori Bank Annual Report 2016 077 Consumer Protection In line with our management principle of on-site management in which customers come first, we have made Customer happiness, Pioneering for the future, Honesty & trust, and Putting talent first our core values, of which customer happi- ness is the overriding value. Based on this management philosophy, we were the first Korean bank to establish a Con- sumer Protection Division, an organization devoted solely to consumer rights protection, which strengthened our position as a leading bank in consumer rights protection. 2016 in Review The Financial Consumer Protection Center establishes and implements complaint prevention plans after re- flecting customer opinions and consumer protection policy trends, while also promoting and advancing consumer rights and interests through the continuous improvement of systems and the correction of un- sound practices. In addition, we deal with customer complaint issues promptly and fairly. Moreover, branch office support requests and problem-solving issues are promptly handled after consulting with the relevant departments. Continued Decrease in Customer Complaints Through diverse incentives to motivate employees to prevent customer complaints, we proactively support self-driven complaint prevention drives at the sales network level. Whenever we launch a new product, rel- evant departments join forces to preview and deal with any potential risks for customer complaints or viola- tions of consumer rights. As a result of this tenacious- ness, we saw the number of our customer complaints decline for a fifth straight year in 2016. In recognition of our constant system upgrading efforts in pursuit of consumer rights protection, the Financial Supervisory Service singled out Woori Bank in 2016 for Excellence in the Financial Sector as part of its Financial Consum- er Rights Protection Practice Review for 2015. Woori Bank Annual Report 2016 078 Customer-oriented Consumer Rights Protection Practices In order to reflect the voices of those working at custom- er contact points, we invite our staff at branch offices every quarter to submit their ideas for consumer rights protection initiatives and also reflect suggestions made by customers that are collected through diverse chan- nels to prevent the recurrence of similar complaints. As part of our commitment to voluntary and active consumer rights protection activities, we are also proud to promote our Charm Forum, a voluntary meet- ing of customer relationship managers who spearhead our consumer rights protection efforts at customer contact points. Heightening Prevention of Financial Fraud In active response to the growing frequency of financial fraud, such as voice phishing and pharming, as well as mortgage fraud, we constantly publicize warnings about such malfeasance and train our employees ac- cordingly at branch offices. At the same time, tellers are instructed to block withdrawals as soon as they recognize any sign of financial fraud. Due to this vig- ilance, there was a sharp increase in the prevention of fraud and losses over the previous year. In fact, we even received a citation from the Korean National Po- lice Agency for cooperating in the arrests of numerous people who had committed fraud. 2017 Plans The Financial Consumer Protection Center set becom- ing a stronger financial consumer rights protector as its goal for 2017. To that effect, we will reinforce our com- plaint prevention campaigns at branch offices, work hard to promote consumer rights, and scrutinize new products before marketing them to the public so as to weed out any potential risks to customers. Additionally, we will upgrade our financial fraud prevention proce- dures yet again and further train employees to help them bolster their competencies in preventing financial fraud and ultimately protect all customer assets. Information Security at Woori Bank Woori Bank pursues continuous upgrades to its information security organization and heightens its administrative and technological protection measures to eliminate customer information leakage at its source. Increasing Staff at the Information Security Organization The Information Security Division hosts regular Information Security Commission meetings to discuss agenda related to IT security and inter- nal controls for customer information protection as well as system amendments. In addition, our ICT Security Check Team con- sists of highly skilled “white hats” (ethical infor- mation security experts) to ensure our financial service environment remains secure. Administrative Protection Measures In an effort to prohibit the misuse and abuse of customer information, staff members in charge of customer information inquiries have minimal access to customer information—and only when required. They also receive periodic training on information security to raise awareness of per- sonal information protection and the prevention of information security incidents. When customer information is provided for use by external par- ties for business purposes, we scrutinize their monitoring practices to prevent loss, theft, leak- age, forgery, falsification or damage to customer information. Technological Security Measures Woori Bank earned an information security manage- ment system (ISMS) certificate from the Ministry of Science, ICT and Future Planning’s Korea Internet Security Agency (KISA) in October 2014. In June 2016, the bank was also awarded a Ministerial Prize at the Ministry of Commerce, Industry and Energy’s 1st Annual Korea Industrial Security Awards. That same year, we became the first Korean financial institution to complete a system for countering advanced persistent threats (APT) in the trafficking of malicious code, which helped to successfully insulate the bank against cyber- attacks. Later, the application of state-of-the-art FinTech security technology related to dynamic app falsification prevention and obfuscation sys- tems further reinforced the safety and stability of our mobile-based services. 2017 Plans for Information Security In addition to plans already in place to counter cyber attacks, we are also working to complete a system for detecting malicious code related to security violations and incidents by internal users. FinTech technology will also be applied to enhance our advanced security systems. Hacking simulation drills will allow us to thor- oughly prepare ourselves against the potential threat of cyber attacks. At the same time, we will strengthen our security practice checks related to new service platforms, including WiBee Bank. Going forward, we will continue to maintain air- tight protection of customer information and maintain the high level of trust customers have in the bank. Woori Bank Annual Report 2016 079 Social Contribution Activities Since its foundation in 1899, Woori Bank has taken great pride in not only being only Korea’s first commercial bank, but also the country’s first fully domestically-funded bank and a vital part of the development of the national economy over the past 118 years. In modern society, where financial institutions are expected to fulfill their social roles and responsi- bilities, we have three core values in place—humanity, happiness and hopefulness—and uphold all three through diverse social contribution activities and sharing campaigns. By lending our financial acumen to social contribution initiatives, we provide financial aid to SOHOs and underbanked clients in a variety of ways. In recognition of these accomplishments, Korea’s Minister of Health & Welfare granted a commendation to Woori Bank at the 2016 Korea Sharing Awards. Going forward, we will continue to develop and carry out activities to create heightened social value through diverse social contribution activities. HUMANITY Humanity in Action with Local Communities • The Woori Love Sharing Program Since launching the Woori Bank Volunteer Corps in July 2007, we have been engaged in a number of social contribution activities through our national branch network. Today, the bank’s signature com- munity engagement initiative for the underprivileged is the Woori Love Sharing Program. Under this pro- gram, our 33 regional business headquarters select social welfare centers that support underprivileged el- derly citizens, infants and the disabled, create sister- hood ties and provide regular volunteer services led by employees. At the end of every year, the scope of our support expands to include other social welfare agencies through a wide range of social contribution campaigns. We also review and share social contri- bution activity best practices from each department engaged in social contribution campaigns, as well as the bank’s headquarters, to promote the spread of a culture of sharing within the organization. • Sponsoring Living Necessities for the Under- privileged It is with great joy that Woori Bank makes its warm-hearted wishes a reality for people in the run- up to important national holidays such as Lunar New Year and Korean Thanksgiving. During the Lunar New Year holidays in 2016, for example, we made dump- lings with multicultural families at a social welfare cen- ter for elderly people in Gwanak-gu, Seoul, delivering dumplings along with living supplies to seniors who Woori Bank Annual Report 2016 080 are members of the center. Later that year, as Korean Thanksgiving Day approached, our employees vol- unteered their time to make Songpyeon (Korean tra- ditional rice cakes) with residents of Myeonghwiwon Social Welfare Center for the mentally challenged in Ansan. The 2016 event was of particular significance because Myeonghwiwon Ansan was established by Lee Bang Ja, the wife of King Yeong Chin, who also served as the second president of Korea Cheonil Bank (the forerunner of Woori Bank), in promotion of social welfare for the mentally challenged. • Put Love First Blood Donation Campaign Woori Bank’s Put Love First Blood Donation Cam- paign, which is specifically aimed at helping children from low-income families fight leukemia, a variety of children’s cancers, and other hard-to-cure diseases marked its 11th anniversary in 2016. During the cam- paign, which we usually run in July and August when the blood donation rate is relatively low across the country, employees voluntarily participate in the blood drive at our branch offices nationwide and present their blood donation certificates to children most in need and those suffering from rare diseases, as well as subsidies for medical bills on behalf of Woori Bank. HAPPINESS Happiness through Sharing • Woori Care Fund and Woori Children’s Care Fund Woori Bank regularly encourages employees to do- nate voluntarily to good causes. In fact, most of our employees make donations from their monthly pay- checks to the Woori Care Fund and Woori Children’s Care Fund. The Woori Care Fund finances our more than 80 annual social contribution programs, while the Woori Children’s Care Fund provides funding for a number of activities for underprivileged children, as well as providing food for underfed children. • Sisterhood Ties with Local Childcare Centers With strong sisterhood ties to local community centers for children, Woori Bank hosts an annual skating com- petition for children. In January 2016, we invited kids from local community centers to a winter sports event at the ice rink located in front of Seoul City Hall. That same year, a total of 200 children benefited from the biannual scholarships we offer to local community centers for children through the Woori Bank Dream Support Schol- arship program. Furthermore, we invited boys and girls from rural villages, which often lack access to cultural/ social events, to visit Seoul and go sightseeing around Gyeongbok Palace and some nearby museums. HOPEFULNESS Communication & Harmony for Hopefulness • Global Social Contribution Activities As a responsible global financial institution, Woori Bank makes use of its vast overseas network, which includes 250 branches around the world, to effec- tively deal with social issues that local communities are faced with worldwide through social contribution activities. In fact, we held a Sharing Hope Campaign with new employees of the bank to help children of climate change refugees in October and December 2016. We donated T-shirts that featured drawings from our employees with the aim of delivering hope as well as ready-to-use therapeutic foods for under- nourished children who have been displaced. Our Bangladesh branch was even involved in a waste disposal campaign and environmental awareness improvement project, both of which were meant to address environmental issues in developing South and Southeast Asian countries. • Woori Multicultural Families Scholarship Foundation Woori Bank and the subsidiaries of the former Woori Financial Group collectively established the Woori Mul- ticultural Scholarship Foundation in 2012 as a way to assist children from multicultural families. This founda- tion also engages in various projects that help multicul- tural families to plant firmer roots in Korean society. In June 2016, we awarded scholarships to 400 children from multicultural families and marriage migrants, pro- viding relief from the economic burden of tuition fees, while also providing education programs on econom- ics, finance, and Korean culture in the hopes that we can help them quickly and effectively adjust to Korean society. Moreover, on the 5th Woori Wedding Day event, we arranged joint wedding ceremonies for 10 multicultural couples who had not been able to have a wedding ceremony due to a lack of funds. Woori Bank Annual Report 2016 081 Woori Smile Microcredit Woori Bank is engaged in microcredit to spearhead efforts in practicing socially responsible banking by supporting financially struggling, socially vulnerable and underbanked customers. In 2009, Woori Bank led in the contribution of KRW 10 billion per year, totaling KRW 50 billion over five years, together with the former Woori Financial Group and its affiliates, to establish and operate the Woori Microcredit Foundation. The foundation ap- pointed well-known people from the religious, academic and social welfare circles as outside directors, ensuring the fairness of the project and the support of citizens. There are nine branches across the nation with 28 employees. Woori Bank extended approximately KRW 17.9 billion in credit in 1,778 loans throughout 2016. Woori Bank is proud to make this support available so that recipients can become self-sustainable through one-on-one consulting/counselling and microcredit events via visits aimed at providing counseling ser- vices, offering microcredit services, holding special mi- crofinance events at traditional markets, and extending a helping hand at shorthanded workplaces. Major Performance Results of the Microcredit Foundation By extending support to the financially vulnerable, the socially neglected and those who lack financial access, we extended microcredit worth KRW 279 billion in 2015, leading the way in practicing socially responsible financing. Microcredit services were provided through a range of different products: Woori New Hope Seed for low-credit low-income customers as well as Tran- sit Loan, which help the financially excluded transfer high-interest loans to low-interest ones. Through microcredit services, Woori Bank extended a total of KRW 112.7 billion in credit via 9,338 loans through 2016. To stay true to the goal of bolstering customer self-sufficiency through microcredit assis- tance, we saw a tremendous increase in the volume of microcredit loans extended throughout the year by approaching customers directly and developing cus- tomized products. Number of branches 9 Number of emplyees 28 Woori Bank Annual Report 2016 082 Key Products of the Microcredit Foundation • Business Start-up Loans For registered entrepreneurs to start a new small business • Working Capital Loans For individual entrepreneurs who have already been in business for over six months to purchase prod- ucts, raw materials, etc. Woori Bank tops the 2016 Miso Microfinance Foundation Performance Review of five Korean banks & 'S' grade S grade (by Korea Inclusive Finance Agency) • Facility Improvement Loans For individual entrepreneurs who have already been in business for over six months to improve business site facilities. • Sunshine Loans for University Students and Young People Emergency funding for young people and university students who are under 29 years of age (under 31 for men who fulfilled their military duties). Microcredit Financing that Helps Achieve Self-Sufficiency We plan to expand support by exploring low-income industries with high vulnerability and sign agreements with traditional market merchant councils and associ- ations. Meanwhile, we will secure exclusive channels for better accessibility to microcredit. In addition, we will take the lead in promoting and sharing the genuine role and purpose of microcredit, together with society, and promote these roles and trends by exploring and facilitating best practices, to raise confidence among recipients. Woori Bank will establish a foundation for the self-suffi- ciency of low-credit low-income people through micro- credit services, ensuring the stabilization of livelihoods and improvement in living standards. Woori Smile Microcredit’s Cumulative Performance (Unit:KRW billion) (Unit:cases) 2016 2015 2014 2016 2015 2014 74.2 7,560 5,601 112.7 +38.5% 95 9,338 +66% Woori Bank Annual Report 2016 083 FINANCIAL REVIEW Management’s Discussion and Analysis Independent Auditors' Repor Financial Statements 085 094 096 Audit Report Financial Statements MANAGEMENT’S DISCUSSION AND ANALYSIS 1. Overview In 2016, challenging market environments abounded in the global economy in the aftermath of the Brexit referendum, spreading protectionism and nation- alistic economic policies triggered by the presidential election of Donald Trump in the U.S. At the same time, trade friction with China over THAAD, steering the shipbuilding and shipping industries and the resultant business restructuring, coupled with contracting domestic consumption over political instability, adversely affected the domestic market environment. Amid the overall economic slowdown and low-interest rate trends in the wake of base rate cuts in June 2016, Korea’s banking industry continued serving the diverse financial needs of customers through consistent profit-oriented marketing strategies and expansion of low-cost deposits in pursuit of stable profitabil- ity, while improving their financial soundness through effective risk management practices. For its part, Woori Bank succeeded in its 16-year quest for privatization, providing an opportunity to move forward under a new vision. The seven major shareholders-Tongyang Life, Kiwoom Securities, Korea Investment Securities, Hanwha Life Insurance, IMM PE, Eugene Asset management and Mirae Asset Global Investments-have all purchased shares in the bank that range from 3.69 percent to 6.0 percent, totaling a 29.69 percent stake in Woori Bank, from the Korea Deposit Insurance Corporation. Five of these companies have appointed outside directors to the bank. This has put Woori Bank under a new corporate governance structure of several major oligopolistic shareholders with enhanced autonomy and accountability for management activi- ties in line with the goal of a beginning a “A Better Tomorrow, A Stronger Bank.” Financial performance results were also remarkable in all aspects of profitability, soundness and growth. Despite a continued challenging market environment with prolonged low-interest rate trends, Woori Bank outperformed its record from the previous year in terms of net income in the first nine months of 2016 backed by outstanding marketing activities. On top of that, soundness significantly improved with all relative indicators pointing upwards-NPL ratio, bad debt expense and delinquency ratio-thereby assuaging market concerns. Woori Bank also excelled in generating future growth engines throughout 2016. The bank was the first in the industry to launch a mobile messenger service, WiBee Talk, followed by WiBee Members and WiBee Market, to complete the four components of the WiBee platform inclusive of the existing WiBee Bank service that it introduced the year before. On the global front, the bank focused on markets with high growth potential, specifically Southeast Asian countries, to expand its global network. As a result, the bank boasted 250 networks worldwide, the most among all Korean commercial banks, as of the end of the 2016, setting the stage the bank to become one of Asia’s top 10-and the world’s top 50-financial institutions in the near future. As it starts out 2017 on a stronger note, Woori Bank is poised to stride into a brighter future as a rising total financial service provider, with its 118 years of history standing firmly behind it. Through the development of new growth engines, we are determined to broaden our financial reach as a stronger bank with healthy fundamentals. Woori Bank Annual Report 2016 085 MANAGEMENT’S DISCUSSION AND ANALYSIS Key Management Indicators Profitability Return on Assets (ROA) Return on Equity (ROE) Delinquency Ratio (Bank) Asset Quality NPL Ratio (Bank) NPL Coverage Ratio(Bank) Common Equity Tier 1 Ratio Capital Adequacy Tier 1 Capital Ratio Total Equity Ratio 2016 (183rd term) 2015 (182nd term) 0.41 6.36 0.46 0.98 165.0 10.50 12.68 15.29 0.37 5.69 0.82 1.47 121.5 8.47 10.43 13.66 (Unit:%) 2014 (181st term) 0.21 Note 2) 3.55 Note 2) 0.88 2.10 97.2 8.96 10.69 14.25 Note 1) Profitability and capital adequacy figures are based on consolidated financial statements and asset quality figures are based on separate financial statements Note 2) The above figures do not reflect the one-off factors arising from corporate sell-offs and/or spin-offs. In consideration of the one-off factors arising from the disposal and/or spin-offs of subsidiaries in the 181st term, ROA and ROE stand at 0.41 percent and 7.06 percent, respectively. 2. Financial Position & Business Performance Results A. Growth Total assets Loans and receivables Loans in KRW Loans in foreign currencies Bills bought in foreign currencies 2016 (183rd term) 2015 (182nd term) 310.7 258.4 191.3 14.1 7.8 291.9 244.8 185.2 13.1 6.6 (Unit:KRW trillion) Change 6.4% 5.6% 3.3% 7.6% 18.2% Note) Based on the Korean version of International Financial Reporting Standards (K-IFRS) consolidated financial statements As of the end of 2016, Woori Bank‘s total assets (consolidated basis) stood at KRW 310.7 trillion, up KRW 18.8 trillion, or 6.4 percent, from the previous year. Loan assets rose by KRW 13.6 trillion, or 5.6 percent, year on year to reach KRW 258.4 trillion, with KRW 191.3 trillion of these extended in Korean won (KRW). The won-denominated loan growth rate stood at 3.3 percent for this same period. This can be attributed to our asset growth strategy of improv- ing asset quality through quality asset-oriented growth and lower risk-weighted assets to achieve an adequate level of capital adequacy. Woori Bank Annual Report 2016 086 MANAGEMENT’S DISCUSSION AND ANALYSIS B. Profitability (Unit:KRWmillion, %) Operating profit 1. Net interest income 2. Net fees & commissions income 3. Dividend income 4. Net gain on financial instruments at fair value through profit or loss 5. Net gain (loss) on available-for-sale financial assets 6. Impairment losses due to credit loss 7. General and administrative expenses 8. Other net operating expenses Non-operating income (loss) Net income before income tax expense Income tax expense Net income from continuing operations Net income (loss) from discontinued operations Net income 1. Net income attributable to owners (1) Income from continuing operations (2) Income from discontinued operations 2. Net income attributable to non-controlling interests (1) Income from continuing operations (2) Income from discontinued operations Note) Based on consolidated K-IFRS financial statements 2016 (183rd term) 1,574,206 5,019,544 937,131 184,510 114,387 (1,035) (834,076) (3,478,476) (367,779) (20,817) 1,553,389 275,856 1,277,533 - 1,277,533 1,261,266 1,261,266 - 16,267 16,267 - 2015 (182nd term) 1,351,586 4,761,900 976,796 102,923 240,342 (3,281) (966,646) (3,150,387) (610,061) 100,360 1,451,946 376,554 1,075,392 - 1,075,392 1,059,157 1,059,157 - 16,235 16,235 - 2014 (181st term) 897,708 4,493,018 917,015 96,812 189,912 (68,924) (1,096,940) (2,958,919) (674,266) (63,313) 834,395 288,195 546,200 661,769 1,207,969 1,213,980 435,289 778,691 (6,011) 110,911 (116,922) As of the end of 2016, Woori Bank‘s net income reached KRW 1,261.2 billion (consolidated, controlling interests). Net interest income was up 5.4 percent year on year to stand at KRW 5,019.5 billion for 2016, thanks to the bank‘s profit-oriented marketing strategies and low-cost deposit increase efforts in the face of a base rate cut by the Bank of Korea in June 2016. The drop in the net interest margin slowed starting in the fourth quarter of the year and interest profits are expected to rise as the Korean central bank is predicted to raise market interest rates in the wake of the U.S. central bank‘s rate hikes. Also, non-interest income surged by 22.8 percent from the previous year to KRW 867 billion in 2016. As the bank set its goal for 2017 at strengthening wealth management capabilities with strategies of catering to the rising demand of personalized wealth management advisory ser- vices in tandem with the nation‘s aging society and growing single-person households, its efforts to take the lead in the wealth management market will lead to growth in non-interest income. Although general administrative expenses had a temporary rise in one-off costs, which was mainly due to the additional lay-off expenses, the expected higher efficiency in personnel and channel operations and bank-wide cost-saving efforts will help us stabilize general administrative expenses at an adequate level. Woori Bank Annual Report 2016 087 MANAGEMENT’S DISCUSSION AND ANALYSIS C. Asset Quality Non-performing loans Non-performing loan ratio NPL Coverage ratio Note 1) Delinquency ratio Note 2) 2016 (183rd term) Change -9,888 -0.49 43.51%p -0.36%p Indicators 21,121 0.98 165.04% 0.46% Indicators 31,009 1.47 121.53% 0.82% (Unit:KRW 100 million) 2015 (182nd term) Change -9,207 -0.63 24.37%p -0.06%p 2014 (181st term) Indicators 40,216 2.10 97.16% 0.88% Note 1) The NPL coverage ratio excluding loan loss provisions: 84.48% as of the end of 2016 Note 2) Delinquency ratio before account reconciliation In 2016, Woori Bank‘s asset quality showed remarkable achievements. Non-performing loans (NPL) have continued decreasing since 2015, with the NPL ratio dropping by 49 basis points year on year, from 2.10 percent in 2014 to 1.47 percent in 2015 and to 0.98 percent (0.91 percent if exposure to the three troubled Korean shipbuilders are excluded) in 2016. The NPL coverage ra- tio continued improving over the same period, from 97.16 percent in 2014 to 121.53 percent in 2015 to 165.04 percent in 2016. This remarkable growth can be attributed to our consistent effort towards quality corporate client-oriented asset growth and tight management of existing asset quality, while reducing the volume of loans extended to businesses on our watchlist in specific industries, including shipping, shipbuilding, construction, and real estate development & supply. As a result of our asset quality improvement efforts, our delinquency ratio also significantly fell to 0.46 percent in 2016. Most notably, the substandard and below loans also declined by 25.1 percent from the previous year in 2016, foretelling continued improvement in Woori Bank‘s loan asset quality. Woori Bank will continue its efforts towards enhancing its asset quality at a stable level with a thorough back-door-locking approach in 2017 even amid unstable eco- nomic conditions. D. Capital Adequacy Common Equity Tier 1 ratio(CET 1 retio) Tier 1 capital ratio Total capital ratio (BIS ratio) 2016 (183rd term) 2015 (182nd term) 10.50 12.68 15.29 8.47 10.43 13.66 (Unit:%) Change 8.96 10.69 14.25 In 2016, Woori Bank achieved significant growth in capital adequacy equivalent to the increase it reported for asset quality. Capital ratios significantly im- proved, exemplified by a 10.50 percent Common Equity Tier 1 ratio (CET 1 ratio), 12.68 percent Tier 1 capital ratio and 15.29 percent Total capital ratio (BIS ratio). These figures meet the requirements of the Basel III guidelines, indicating that the bank‘s loss absorbing capacity (LAC) meets common standards. These improvements are partially due to regulatory changes, which resulted in a revision to assessment guidelines like loan loss provisions being counted as common equity and the approval of changed internal ratings-based approach (retail card assets) for credit risks under the Basel III guidelines, resulting in a decrease in the risk-weighted asset of Woori Card. Going forward, Woori Card will continue its efforts to generate steady profits and control risk-weighted assets to maintain its capital ratio at an adequate level. Woori Bank Annual Report 2016 088 MANAGEMENT’S DISCUSSION AND ANALYSIS 3. Liquidity, Sources & Applications of Fund A. Liquidity Ratios Liquidity Coverage Ratio (LCR) Note 1) Foreign currency liquidity ratio Before applying liquidity weight After applying liquidity weight (Unit:%) 2016 (183rd term) 2015 (182nd term) 2014 (181st term) 109.61 131.47 121.70 106.67 130.30 120.71 123.10 130.29 121.29 Note 1) The LCR figures differ by term due to regulatory revisions: Figures for the 183rd and 182nd terms represent LCRs, while those for the 181st term stand for liquidity ratio in KRW * LCR (consolidated, including foreign currency) = high liquidity assets/monthly net cash outflows (According to standards, LCR should remain higher than 80 percent, demanding an annual increase of 5 percent to surpass the 100 percent level as of 2019) ** Liquidity ratio in KRW (separated) = (maturity of one month or less) assets/liabilities (higher than 100 percent by financial supervisory standards) In its liquidity management practices, Woori Bank fully abides by the new requirements (80% in 2015 and 85% in 2016) for the LCR—the new liquidity indicator adopted in 2015. In tandem with stricter regulations, however, the bank will need a more sophisticated LCR management framework in consideration of profit- ability. As a result, it is developing a Basel III liquidity regulatory ratio system for tight management of these indicators. B. Sources of fund (Bank Account) 2016 (183rd term) 2015 (182nd term) (Unit:KRW million, %) 2014 (181st term) Average balance Interest rate % Average balance Interest rate % Average balance Interest rate Deposits in KRW 183,440,285 Certificates of Deposit Funds in KRW Borrowings in KRW Call Money in KRW Others Subtotal 3,466,223 6,709,080 1,159,188 18,532,241 213,307,017 Deposits in foreign currencies 14,838,684 Borrowings in foreign currencies 8,595,575 Call money in foreign currencies 1,401,294 Debentures in foreign currencies 3,950,614 Funds in foreign currencies Others Subtotal Total capital Provisions Others Subtotal Others Total 531,877 29,318,044 19,617,484 412,553 18,070,427 38,100,463 1.38 1.70 1.45 1.32 2.60 1.50 0.47 0.86 0.70 2.54 0.29 0.87 - - - - 65.35 169,919,620 1.23 2.39 0.41 1,879,832 6,689,135 1,370,253 6.60 18,944,493 75.98 198,803,334 5.29 11,568,322 3.06 0.50 1.41 0.19 9,245,073 1,199,484 4,851,289 650,409 10.44 27,514,577 6.99 18,501,137 0.15 640,666 6.44 16,907,843 13.57 36,049,647 1.70 1.92 1.77 1.62 2.95 1.82 0.44 0.53 0.53 2.72 0.66 0.88 - - - - 64.76 157,994,039 0.72 2.55 0.52 1,983,619 5,675,238 984,378 7.22 15,925,666 75.77 182,562,940 4.41 3.52 0.46 1.85 0.25 7,973,812 6,357,072 1,242,371 5,559,305 918,010 10.49 22,050,569 7.05 18,225,902 0.24 594,945 6.44 12,779,094 13.74 31,599,941 2.22 2.71 2.31 2.28 3.69 2.36 0.44 0.50 0.54 3.51 1.03 1.26 - - - - % 66.89 0.84 2.40 0.42 6.74 77.29 3.38 2.69 0.53 2.35 0.39 9.34 7.72 0.25 5.41 13.38 280,725,524 1.23 100.00 262,367,557 1.47 100.00 236,213,449 1.94 100.00 Note 1) Deposits in KRW = Deposits in KRW – Deposit checks & bills in process of collection – reverse deposits with BOK – inter-bank adjustment funds (call loans) * Deposit checks & bills in process of collection = total checks and bills in process of collection – checks & bills on clearing for overdrafts – inter-bank adjustment funds (call money) * Interests for calculating interest rates are the sum of interests on deposits and installment deposits and deposit insurance premiums. Note 2) Deposits in foreign currencies = Deposits in foreign currencies + off-shore deposits in foreign currencies Note 3) Foreign currency borrowings = Foreign currency borrowings + due to BOK in foreign currency + off-shore borrowings in foreign currencies Note 4) Finance debentures issued in foreign currencies = Finance debentures issued in foreign currencies + offshore finance debentures issued in foreign currencies Note 5) Based on K-IFRS financial statements Note 6) Excluding merchant banking accounts Woori Bank Annual Report 2016 089 MANAGEMENT’S DISCUSSION AND ANALYSIS C. Applications of Fund (Bank Account) 2016 (183rd term) 2015 (182nd term) (Unit:KRW million, %) 2014 (181st term) Average balance Interest rate % Average balance Interest rate % Average balance Interest rate % Deposits in KRW 3,171,599 1.34 1.13 2,580,842 1.72 0.98 2,670,185 2.37 1.13 Marketable securities in KRW 33,880,119 2.58 12.07 32,994,958 2.79 12.58 31,496,840 3.40 13.33 Loans in KRW 189,079,324 3.10 67.35 176,631,188 3.42 67.32 161,296,709 4.18 68.28 Funds in KRW Advance payments on acceptances and guarantees Call loans in KRW Privately placed bonds Credit card receivables Others 51,254 0.89 0.02 64,533 1.89 0.02 69,099 4.27 0.03 3,581,382 247,292 24 1.41 5.19 - 4,580,215 2.04 1.28 0.09 0.00 1.63 2,083,053 280,702 - 1.64 5.98 - 0.79 0.11 2,186,891 470,988 - 3,967,556 2.32 4.12 - 0.93 0.20 - 4,313,781 2.61 1.64 (3,073,009) 3.50 1.68 Allowance for doubtful accounts in KRW (1,925,177) - (0.69) (2,482,955) - (0.95) 199,085,264 - (1.30) Subtotal 232,666,033 2.98 82.88 216,466,103 3.31 82.50 2,044,084 4.06 84.28 Deposits in foreign currencies 3,761,286 0.43 1.34 2,872,735 0.28 1.09 1,073,932 0.47 0.87 Marketable securities in foreign currencies 1,752,884 1.13 0.62 1,375,146 1.51 0.52 12,364,024 0.85 0.45 Loans in foreign currencies 13,371,873 Funds in foreign currencies Call loans in foreign currencies Bills bought in foreign currencies Others Allowance for doubtful accounts in foreign currencies 2,940,858 7,110,164 13,829 1.95 0.85 1.53 9.72 4.76 14,206,736 1.05 2.53 0.00 2,040,819 6,899,811 17,047 1.65 0.59 1.38 6.96 5.41 0.78 2.63 0.01 1,347,232 5,559,305 5,425,038 19,509 1.71 0.94 1.40 6.36 5.23 0.57 2.30 0.01 (312,211) - (0.11) (191,224) - (0.07) (239,896) - (0.10) Subtotal Cash Property, plant and equipment for business Others Subtotal 28,638,685 1.51 10.20 27,221,069 1.37 10.38 22,033,923 1.46 1,169,566 2,325,893 15,925,347 19,420,807 - - - - 0.42 1,116,715 0.83 2,328,130 5.67 15,235,540 6.92 18,680,385 - - - - 0.43 1,076,521 0.89 2,358,135 5.81 11,659,606 7.12 15,094,262 - - - - 9.33 0.46 1.00 4.94 6.39 280,725,524 2.62 100.00 262,367,557 2.87 100.00 236,213,449 3.56 100.00 Others Total Note 1) Deposits in KRW = Deposits in KRW – reverse deposits with BOK Note 2) Marketable securities in KRW = Marketable securities in KRW + Loaned securities in Won * Interest for calculating interest rates = Securities interests (including dividend received) + Evaluation profit (net) + gain on redemption of securities (net) + excluding the portion of gain from stock transactions (net) out of gains on sales of securities Note 3) Loans in KRW = Loans in KRW + Checks & bills on clearing for overdrafts * Interest for calculating interest rates = Interest on loans in KRW – Contribution to the Korea Credit Guarantee Fund Note 4) Deposits in foreign currencies = Deposits in foreign currencies + offshore deposits in foreign currencies Note 5) Interest on securities in foreign currency = Interest on securities in foreign currency + Loaned securities in foreign currency * Interest for calculating interest rates = Securities interests (including dividend received) + Evaluation profit (net) + Gain on redemption of securities (net) + Excluding the portion of gain from stock transactions (net) out of gains on sales of securities Note 6) Loans in foreign currencies = Loans in foreign currencies + offshore loans in foreign currencies + inter-bank loans in foreign currencies + loans from foreign borrowings + domestic import issuance bills Note 7) Cash = Cash – total checks & bills in process of collection Note 8) Property, plant and equipment for business = property, plant and equipment for business – accumulated depreciation Note 9) Based on K-IFRS financial statements Note 10) Excluding merchant banking accounts Woori Bank Annual Report 2016 090 MANAGEMENT’S DISCUSSION AND ANALYSIS 4. Other Issues Required for Informed Investment Decisions A. Environmental Impacts As a financial service provider, Woori Bank‘s banking and trusts businesses do not have an environmentally destructive impact. Therefore, the bank is not currently paying, or is likely to pay in the future, any environmental remediation/restoration expenses. It has not been subject to, or likely to be subject to in the future, administrative measures by the government or environmental authorities. Woori Bank, however, reports to the government on its greenhouse gas emis- sions and energy consumption as a target management company on its buildings designated under Paragraph 5, Article 42 of the Framework Act on Low-Car- bon, Green Growth. Greenhouse Gas Emissions (tCO2eq) Energy Consumption(TJ) B. Risk Management (1) Risk Management Policy Overview 2016 88,472 1,315 2015 91,322 1,360 2014 93,676 1,421 (A) Objective and Policies ①Objective : The risk management objective is to identify the sources of risks and measure the size and appropriateness to make and implement deci- sions to avert or mitigate the risks, thereby enhancing the soundness of investment assets and holding assets. ②Policies : Risk management policies are purported at maintaining the overall asset quality of the bank at the optimal status by applying the risk amounts to its assets by preemptively detecting the sound creditability and counterparty risks up until the point of asset holding through constant management of credit lines based on the credit assessment of counterparties against credit ratings. (B) Risk Management Organization Board of Directors President & CEO Marketing Support Risk Management Group Risk Management Committee Risk Management Council Risk Management Department Loan Review Department ① Risk Management Committee ②Risk Management Council - Top Risk Management Decision-making Body - Composition: three outside directors and one non-standing director - Major Items for Resolution - Setting the tone of risk management master plans - Credit Line Approval and Capital Allocation - Meeting Cycle: Quarterly - Composition: Head of the Business Support Division (Chairman) and the heads of the six Groups - Major Items for Deliberation - Reviewing risks of new products - Determining internal interest rates guidelines - Fund supply and demand programs (liquidity management) - Meeting Cycle: Quarterly (C) Risk Management Strategies & Procedures ① Strategies: While disposing of excess risks and taking an appropriate level of risks, we strategically pursue asset soundness and profitability by maxi- mizing profit to risks. ② Procedures - Risk recognition: Analyzing various risks possibly associated with the bank‘s business activities - Risk measurement/assessment: Determining risk measurements by risk type, we measure risk size and determine if the size is appropriate by utilizing measurement sys- tems - Risk controlling: Controlling risks by determining the risks subject to daily, monthly and quarterly reports to avert/mitigate risks or maintain risks at appropriate levels - Monitoring/Reporting risks: In proper response to risks, we continuously monitor risk levels and define the route, content and cycle of reporting. (2) Credit Risk Woori Bank Annual Report 2016 091 MANAGEMENT’S DISCUSSION AND ANALYSIS (A) Definition Credit risk represents the possibility of financial losses incurred when the counterparty becomes insolvent or rejects transactions within the period provided in the contract. The goals of credit risk management are to maintain the bank‘s credit risk exposure to a permissible degree and to optimize its rate of re- turn considering such credit risk. (B) Method ① Credit Line Management : Relying on aggregation management, total exposure management and portfolio management, we set and manage appropri- ate credit lines by aggregation, corporate and industry. - Aggregation management: By aggregating the exposures of borrowers who share credit risks, we put them under a single credit risk aggregation management system to take into control the bank‘s exposure to credit risks. - Total exposure management: In order to prevent a concentration of loans, we calculate corporate value based on its future cash flow and set the ceilings per borrower with- in the limit of capability of repaying borrowings from revenue. (3) Operational Risk (A) Definition Woori Bank defines the operational risk that could cause a negative effect on capital resulting from inadequate internal processes, labor work and systematic problems or external factors. (B) Operational Risk Management In order to reinforce its foreign competition, reduce the amount of risk capital, enhance operational risk management capabilities and prevent any unexpected occasions, Woori Bank has in place the operational risk management system it developed under Basel II since December 2005. The objectiveness of our operational risk management system has been tested internally and by an independent third party. The advanced measurement approach also obtained the approval for application from the Financial Supervisory Service in June 2009 and came in use as of June 30. ① Operational Risk Management - Risk Self Assessment (RSA): Applying to the bank‘s entire business premises, the RSA refers to all procedures related to risk management activities, from distinguishing material operational risks and assessing the controlling activities to coming up with countermeasures to eliminate/improve the risks. - Key Risk Indicators (KRI): KRIs are used for determining and monitoring risks and tracking the operational risks. - Loss data: Woori Bank has constructed a systemic framework of collecting and managing internal loss data on a bank-wide level under the operational risk management system. It also receives external loss data from SAS Global Data and the Korea Operational Risk Data Exchange Committee for scenario analysis and risk identification. - Scenario analysis: Operating risks characteristically lack of accumulated loss data, making it difficult to take a statistical approach. To measure such operations risks, we predict potential loss amounts and frequencies of possible operational risk events based on various information, such as internal data, external data and opinions of our ex- perts working at each department and branch. - Business Continuity Plan (BCP): Woori Bank has in place business continuity plans for organizational structure, risk assessment, business impact analysis, alternate location for recovery, and drills so that it can restore and regain core business parts in the event of cessation in its business operations due to unexpected factors like disasters and calamities. ②Operational Risk Measurement Woori Bank takes an advanced measurement approach and its consolidated subsidiaries take a basic indicator approach to measure operational risk capital amounts. - The basic indicator approach sets 15 percent of the bank‘s total income as operational risk capital. - The advanced measurement approach takes 99.9 percentile value of annual total loss distribution induced from the integrated loss distribution approach that combines loss data and scenarios to calculate operational risk capital. Based on the eight business domains and seven event types under Basel II, we add a back-office process, which is common bank-wide, setting the 9X7 matric as the operational risk capital amount measuring unit in consideration of the four basic factors (internal data, external data, sce- narios, business environment and internal control factors) for measuring operational risk capital. - Woori bank does not rely on insurance policy to mitigate its operational risk capital amount. (4) Market Risk (A) Definition Market risk refers to potential losses that incur from trading positions of a financial institution according to changes in market factors, such as interest rates, stock prices and exchange rates. Market risks arise from changes in interest rates and exchange rates on unsettled financial instruments. Thus, all contracts are exposed to a certain level of volatility according to interest rates, credit spread, exchange rates and equity securities prices. Market risks can be classified as general market risks and individual risks. General market risks represent losses arising from price changes in relation to some events that have an impact on all markets, such as interest rates, stock prices and exchange rates. Individual risks are losses from price changes related to individual events of issuing securities, including bonds and stocks. (B) Market Risk Management Woori Bank Annual Report 2016 092 MANAGEMENT’S DISCUSSION AND ANALYSIS Market risk management entails the entire process of identifying the sources of risks by risk factor on trading to measure the size and assess the appropri- ateness of the market risk sizes, then to make decisions to avert, share or mitigate risks. We take both a standard approach and internal model to measure market risks. The standard approach is used for calculating individual risks of market risk cap- ital charge, while the internal model is for calculating the general market risks of capital charge and for managing internal risks. Relying on the internal model approved by the Financial Supervisory Service, Woori Bank uses the historical simulation method at a 99 percent confidence level, once out of 10 days of holding, to measure Value at Risk (VaR) and calculate the market risk capital charge for calculating the BIS ratio. For internal control pur- poses, the bank controls daily limits by measuring VaR at 99 percent confidence level per day. Model validation is carried out through daily back-testing of the VaR measurement and actual profit/loss. In addition to VaR, we perform monthly stress testing to measure the loss amount in the event of abnormal market situations, such as IMF borrowings or a global financial crisis. Market risk limits, including the VaR limits, loss limits and risk capital limits, are managed by Business Group, department/team and risk type and annually set by the Risk Management Committee. Limits for the subordinate units, excluding the derivatives books, are set by position-related departments within the given limits. Compliance to the limits are monitored by the Risk Management Departments independently from the working-level departments, and the moni- toring reports are made to the Risk Management Council and Risk Management Committee on a regular basis. (5) Liquidity Risk (A) Definition Liquidity risk management is aimed at preventing potential losses to a financial institution arising from a shortage of funds through effective management of liquidity crunch due to disparity in maturity of assets and liabilities or unexpected outflow of funds. Therefore, derivatives products that involve the cash flow off balance account, as well as all assets and liabilities appearing on financial statements, are subject to our liquidity risk management activities. (B) Methods ① Funding/Application Status Analysis by Maturity (Maturity Gap Model) In managing liquidity risk, we determine the maturity gaps and gap ratios from the cash flow statements by time groups (remaining maturities or contract periods) by grouping assets and liabilities according to a different ALM chart of accounts. Based on the outcomes, we maintain the gap ratios within pre- determined target ratios (limits). Our daily ALM system allows for inquiring maturity classification reports by business group, while providing daily liquidity ratios to identify the liquidity risk management indicators and status at related departments. These maturity-based reports of each business group are available on the daily ALM system and we provide daily liquidity ratio reports to related depart- ments (Financial Planning Department, Treasury Department and all business groups) to keep them up to date with liquidity risk management indicators and status. ② Contingency Planning & Implementation In effective response to capital outflow and funding risks arising from abrupt and unforeseeable changes in market environments, we prepare bank-wide contingency plans to conduct regular monitoring on all issues with possible liquidity risks on a daily and weekly basis. (6) Risk Management of Derivatives Products Derivatives transactions are set to hedge any risks of loss in assets of holding, but they entail characteristic complexity and inherent risk factors. Therefore, Woori Bank caps the transactions and losses to hedge excessive loss potentials by limiting the transaction volumes. Prior to any atypical transactions (hybrid derivatives) or exotic derivatives transactions, when necessary, the Risk Management Department reviews potential risks in advance and then moves to the Risk Management Council for deliberation. Additionally, we minimize potential risks of losses by dividing the job processes into front office, middle office and back office so as to keep in check all procedures related to derivatives transactions. Woori Bank Annual Report 2016 093 INDEPENDENT AUDITORS' REPORT Woori Bank Annual Report 2016 094 Woori Bank Annual Report 2016 095 WOORI BANK AND SUBSIDIARIES WOORI BANK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2016 AND 2015 AS OF DECEMBER 31, 2016 AND 2015 ASSETS Cash and cash equivalents (Note 6) Financial assets at fair value through profit or loss (Notes 4,7,11,12,18 and 26) Available-for-sale financial assets (Notes 4,8,11,12 and 18) Held-to-maturity financial assets (Notes 4,9,11,12 and 18) Loans and receivables (Notes 4,10,11,12,18 and 45) Investments in joint ventures and associates (Note 13) Investment properties (Note 14) Premises and equipment (Notes 15 and 18) Intangible assets and goodwill (Note 16) Assets held for sale (Note 17) Current tax assets (Note 42) Deferred tax assets (Note 42) Derivative assets (Notes 4,11,12 and 26) Net defined benefit assets (Note 24) Other assets (Notes 19 and 45) Total assets LIABILITIES Financial liabilities at fair value through profit or loss (Notes 4,11,12,20 and 26) Deposits due to customers (Notes 4,11,21 and 45) Borrowings (Notes 4,11,12 and 22) Debentures (Notes 4,11 and 22) Provisions (Notes 23, 44 and 45) Net defined benefit liability (Note 24) Current tax liabilities (Note 42) Deferred tax liabilities (Note 42) Derivative liabilities (Notes 4,11,12 and 26) Other financial liabilities (Notes 4,11,12,25 and 45) Other liabilities (Notes 25 and 45) Total liabilities (Continued) December 31, December 31, 2016 2015 (Korean Won in millions) 7,591,324 6,644,055 5,650,724 20,817,583 13,910,251 258,392,633 439,012 358,497 2,458,025 483,739 2,342 6,229 232,007 140,577 70,938 128,846 310,682,727 3,803,358 221,020,411 18,769,515 23,565,449 428,477 64,666 171,192 22,023 7,221 21,985,086 299,376 290,136,774 5,132,657 17,170,592 13,621,640 244,842,062 643,861 351,496 2,471,206 419,806 17,904 6,782 210,597 183,128 - 143,286 291,859,072 3,460,561 209,141,826 20,033,917 21,898,859 516,601 99,691 108,943 19,379 - 16,964,206 305,174 272,549,157 Woori Bank Annual Report 2016 096 WOORI BANK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AS OF DECEMBER 31, 2016 AND 2015 (CONTINUED) EQUITY Owners‘ equity: Capital stock (Note 28) Hybrid securities (Note 29) Capital surplus (Note 28) Other equity (Note 30) Retained earnings (Notes 31 and 32) (Regulatory reserve for credit loss as of December 31, 2016 and 2015 is 2,255,252 million Won and 1,756,142 million Won, respectively) (Regulatory reserve for credit loss to be reserved (reversed) as of December 31, 2016 and 2015 is 182,939 million Won and 499,110 million Won, respectively) (Planned provision (reversal) of regulatory reserve for credit loss as of December 31, 2016 and 2015 is 182,939 million Won and 499,110 million Won, respectively) Non-controlling interests Total equity Total liabilities and equity See accompanying notes December 31, December 31, 2016 2015 (Korean Won in millions) 20,386,160 3,381,392 3,574,896 286,331 (1,468,025) 19,188,472 3,381,392 3,334,002 294,259 (1,547,303) 14,611,566 159,793 20,545,953 310,682,727 13,726,122 121,443 19,309,915 291,859,072 Woori Bank Annual Report 2016 097 WOORI BANK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 WOORI BANK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 Interest income Interest expense Net interest income (Notes 34 and 45) Fees and commissions income Fees and commissions expense Net fees and commissions income (Notes 35 and 45) Dividend income (Note 36) Net gain on financial instruments at fair value through profit or loss (Note 37) Net loss on available-for-sale financial assets (Note 38) Impairment losses on credit loss (Notes 39 and 45) General and administrative expenses (Notes 40 and 45) Net other operating expenses (Notes 40 and 45) Operating income Share of losses of joint ventures and associates (Note 13) Net other non-operating income (expense) Non-operating income (loss) (Note 41) Net income before income tax expense Income tax expense (Note 42) Net income from continuing operations Net income 2016 2015 (Korean Won in millions, except for per share data) 8,512,312 (3,492,768) 5,019,544 1,865,470 (928,339) 937,131 184,510 114,387 (1,035) (834,076) (3,478,476) (367,779) 1,574,206 (19,507) (1,310) (20,817) 8,698,235 (3,936,335) 4,761,900 1,757,340 (780,544) 976,796 102,923 240,342 (3,281) (966,646) (3,150,387) (610,061) 1,351,586 (70,124) 170,484 100,360 1,553,389 1,451,946 (275,856) (376,554) 1,277,533 1,075,392 (Net income after the provision of regulatory reserve for credit loss for the years ended December 31, 2016 and 2015 are 1,094,594 million Won and 576,282 million Won, respectively) (Note 32) 1,277,533 1,075,392 Remeasurement of the net defined benefit liability Items that will not be reclassified to profit or loss Gain on available-for-sale financial assets Share of other comprehensive gain (loss) of joint ventures and associates Gain on foreign currency translation of foreign operations Gain on valuation of cash flow hedge Items that may be reclassified to profit or loss Other comprehensive income , net of tax Total comprehensive income Net income attributable to: Net income attributable to owners Net income attributable to non-controlling interests Total comprehensive income attributable to: Comprehensive income attributable to owners Comprehensive income attributable to non-controlling interests Basic and diluted earnings from operations per share (In Korean Won) (Note 43) See accompanying notes 34,162 34,162 12,586 (7,937) 28,712 10,371 43,732 77,894 (78,267) (78,267) 72,297 3,295 33,837 - 109,429 31,162 1,355,427 1,106,554 1,261,266 16,267 1,332,614 22,813 1,567 1,059,157 16,235 1,094,870 11,684 1,301 Woori Bank Annual Report 2016 098 WOORI BANK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY WOORI BANK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 January 1, 2015 Net income Dividends Change in ownership interest of investments in consolidated subsidiaries and others Gain (loss) on valuation of available-for-sale financial assets Share of other comprehensive income of joint ventures and associates Gain (loss) on foreign currencies translation of foreign operations Remeasurement of the net defined benefit liability Dividends to hybrid securities Issuance of hybrid securities Retirement of treasury stock Appropriation of merger losses December 31, 2015 January 1, 2016 Net income Dividends Change in capital surplus of consolidated subsidiaries Changes in non-controlling interests due to acquisition of subsidiary Gain on valuation of available- for-sale financial assets Share of other comprehensive loss of joint ventures and associates Gain on foreign currencies translation of foreign operations Remeasurement of the net defined benefit liability Gain on valuation of cash flow hedge Dividends to hybrid securities Issuance of hybrid securities Repayment of hybrid securities December 31, 2016 Capital stock Hybrid securities Capital surplus Other equity Retained earnings Controlling interests (Korean Won in millions) Non- controlling interests Total equity 3,381,392 - - 2,538,823 - - 291,066 - - (2,393,138) - - 14,165,358 1,059,157 (504,952) 17,983,501 1,059,157 (504,952) 109,924 16,235 (824) 18,093,425 1,075,392 (505,776) - - - - - - - - 3,193 - - - - 73,691 3,295 36,932 - - - - 3,193 660 3,853 73,691 (1,394) 72,297 3,295 - 3,295 36,932 (3,095) 33,837 - - - - - 3,381,392 3,381,392 - - - - 795,179 - - 3,334,002 3,334,002 - - - - - - - 294,259 294,259 - - (78,204) - - 3,481 806,640 (1,547,303) - (183,320) - (3,481) (806,640) 13,726,122 (78,204) (183,320) 795,179 - - 19,188,472 (63) - - - - 121,443 (78,267) (183,320) 795,179 - - 19,309,915 (1,547,303) - - 13,726,122 1,261,266 (168,317) 19,188,472 1,261,266 (168,317) 121,443 16,267 (1,286) 19,309,915 1,277,533 (169,603) - - - - - - - - - - - - (7,928) 7,930 - - - - - - 12,296 (7,937) 22,436 34,182 - - - - - - 2 - 12,296 - 2 16,823 290 16,823 12,586 (7,937) - (7,937) 22,436 34,182 6,276 28,712 (20) 34,162 - - - - 3,381,392 - - 549,904 (309,010) 3,574,896 - - - - 286,331 10,371 - - - (1,468,025) - (206,515) - (990) 14,611,566 10,371 (206,515) 549,904 (310,000) 20,386,160 - - - - 159,793 10,371 (206,515) 549,904 (310,000) 20,545,953 See accompanying notes Woori Bank Annual Report 2016 099 WOORI BANK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CASH FLOWS WOORI BANK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CASH FLOWS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 Cash flows from operating activities: Net income Adjustments: Income tax expense Interest income Interest expense Dividend income Additions of expenses not involving cash outflows: Impairment losses on credit loss Loss on available-for-sale financial assets Loss on valuation of investments in subsidiaries and associates Loss on transaction / valuation of derivative instruments (hedging) Loss on hedged items (fair value hedge) Provisions Retirement benefits Depreciation and amortization of premises and equipment, intangible assets and investment properties Loss on disposal of investments in joint ventures and associates Loss on disposal of premises and equipment and other assets Impairment loss on premises and equipment and other assets Deduction of revenues not involving cash inflows: Gain on valuation of financial instruments at fair value through profit or loss Gain on valuation of investments in subsidiaries and associates Gain on transaction / valuation of derivative instruments (hedging) Gain on hedged items (fair value hedge) Reversal of provisions Gain on disposal of investments in joint ventures and associates Gain on disposal of premises and equipment and other assets Reversal of impairment loss on premises and equipment and other assets Changes in operating assets and liabilities: Financial instruments at fair value through profit or loss Loans and receivables Other assets Deposits due to customers Provision Net defined benefit liability Other financial liabilities Other liabilities Cash received from (paid for) operating activities: Interest income received Interest expense paid Dividends received Income tax paid Net cash provided by (used in) operating activities (Continued) 2016 2015 (Korean Won in millions) 1,277,533 1,075,392 275,856 (8,512,312) 3,492,768 (184,510) (4,928,198) 376,554 (8,698,235) 3,936,335 (102,923) (4,488,269) 834,076 1,035 56,264 98,981 475 34,774 152,609 252,031 15,060 9,718 1,936 1,456,959 75,690 36,757 130 99,302 1,396 23,457 1,885 3,581 242,198 (99,581) (14,433,390) 219,323 11,878,628 34,376 (261,097) 5,158,055 (6,163) 2,490,151 8,511,349 (3,593,358) 184,674 (251,627) 4,905,285 966,646 3,281 111,487 20,982 56,532 72,062 132,131 240,764 10 2,707 2,990 1,609,592 55,773 41,363 59,003 25,235 854 61,653 6,814 539 251,234 (495,507) (23,150,910) 1,922 20,620,287 (66,399) (255,585) 1,205,411 (91,116) (2,231,897) 8,692,851 (4,355,880) 100,368 (534,829) (383,906) Woori Bank Annual Report 2016 100 WOORI BANK AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CASH FLOWS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 (CONTINUED) Cash flows from investing activities: Cash in-flows from investing activities: Disposal of available-for-sale financial assets Redemption of held-to-maturity financial assets Disposal of investments in joint ventures and associates Disposal of premises and equipment Disposal of intangible assets Disposal of assets held-for-sale Cash in-flow related to derivatives for risk hedge Cash out-flows from investing activities: Net cash flows through business combination Acquisition of available-for-sale financial assets Acquisition of held-to-maturity financial assets Acquisition of investments in joint ventures and associates Acquisition of investment properties Acquisition of premises and equipment Acquisition of intangible assets Cash out-flow related to derivatives for risk hedge Net cash provided by (used in) investing activities Cash flows from financing activities: Cash in-flows from financing activities: Increase in borrowings Issuance of debentures Issuance of hybrid securities Change in ownership interest of subsidiaries Cash out-flows from financing activities: Decrease in borrowings Repayment of debentures Payment of dividends Dividends paid on hybrid securities Repayment of hybrid securities Dividends paid on non-controlling interests Net cash provided by (used in) financing activities Net increase in cash and cash equivalents Cash and cash equivalents, beginning of the period Effects of exchange rate changes on cash and cash equivalents Cash and cash equivalents, end of the period See accompanying notes 2016 2015 (Korean Won in millions) 20,395,744 8,462,346 97,135 63 4,325 22,723 - 28,982,336 132,301 23,844,849 8,818,376 43,281 4,428 131,009 191,161 42,544 33,207,949 (4,225,613) 8,259,380 15,848,055 549,904 - 24,657,339 9,524,626 14,118,720 168,317 201,328 310,000 1,286 24,324,277 333,062 1,012,734 6,644,055 (65,465) 7,591,324 18,426,846 6,404,711 75,599 18,600 1,782 3,711 56,956 24,988,205 38,535 16,305,797 7,138,013 1,098 - 129,454 97,891 3,273 23,714,061 1,274,144 12,674,649 13,502,777 795,179 3,787 26,976,392 10,346,919 16,425,353 504,952 179,758 - 824 27,457,806 (481,414) 408,824 5,962,861 272,370 6,644,055 Woori Bank Annual Report 2016 101 WOORI BANK AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS WOORI BANK AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 1. GENERAL (1) Summary of the parent company Woori Bank (hereinafter referred to the ―Bank‖), which is a controlling entity in accordance with Korean International Financial Reporting Standards (―K-IFRS‖) 1110 – Consolidated Financial Statements, was established in 1899 and is engaged in the commercial banking business under the Banking Law, trust business under the Financial Investment Services and Capital Market Act, and foreign currencies exchange business with approval from the Bank of Korea (―BOK‖) and the Ministry of Finance and Economy (―MOFE‖). Previously, Woori Finance Holdings Co., Ltd., the former holding company of Woori Financial Group, established on March 27, 2001 held a 100% ownership of the Bank. Effective November 1, 2014, Woori Finance Holdings Co., Ltd. completed its merger with and into Woori Bank, its wholly-owned subsidiary, as contemplated by the merger agreement dated July 28, 2014, by and between Woori Finance Holdings Co., Ltd. and Woori Bank. Accordingly, the shares of the Bank, 597 million shares, prior to the merger, were reduced to nil in accordance with capital reduction procedure, and then, in accordance with the merger ratio, the Bank newly issued 676 million shares. As a result, as of December 31, 2015, the common stock of the Bank amounts, expressed in Korean Won (the ―KRW‖ or ―Won‖), to 3,381,392 million Won. During the year ended December 31, 2016, the Korea Deposit Insurance Corporation (“KDIC”), the majority shareholder of the Bank, sold its 187 million shares in the Bank in accordance with the contract of ‗Disposal of Woori Bank‘s shares to Oligopolistic Shareholders‖. As of December 31, 2016 and 2015, KDIC held 158 million shares (23.37% ownership interest) and 345 million shares (51.06% ownership interest), respectively, of the Bank‘s shares issued. On June 24, 2002, Woori Finance Holdings Co., Ltd. listed its common shares on the Korea Exchange through public offering. In addition, on September 29, 2003, the holding company registered with the Securities and Exchange Commission in the United States of America and, on the same day, listed its American Depositary Shares on the New York Stock Exchange. As a result of such merger, the Bank incorporated Woori Card Co., Ltd., Woori Investment Bank Co., Ltd., Woori FIS Co., Ltd., Woori Private Equity Asset Management Co., Ltd., and Woori Finance Research Institute Co., Ltd. as its subsidiaries. The head office of the Bank is located in 51 Sogong-ro, Jung Gu, Seoul, Korea. The Bank has 894 branches and offices in Korea, and 22 branches and offices overseas as of December 31, 2016. (2) The consolidated financial statements for Woori Bank and its subsidiaries (the ―Group‖) include the following subsidiaries: Subsidiaries Main business Woori Bank: Woori FIS Co., Ltd. Woori Private Equity Asset Management Co., Ltd. (*5) Woori Finance Research Institute Co., Ltd. Woori Card Co., Ltd. Woori Investment Bank Co., Ltd. Woori Credit Information Co., Ltd. System software development & maintenance Finance Other service business Finance Other credit finance business Credit information Percentage of ownership (%) December 31, 2016 December 31, 2015 Financial statements as of Location 100.0 100.0 100.0 100.0 58.2 100.0 100.0 Korea December, 31 100.0 Korea December, 31 100.0 100.0 58.2 100.0 Korea Korea Korea Korea December, 31 December, 31 December, 31 December, 31 Woori Bank Annual Report 2016 102 Subsidiaries Woori America Bank Woori Global Markets Asia Limited Woori Bank (China) Limited ZAO Woori Bank PT Bank Woori Saudara Indonesia 1906 Tbk Woori Brazil Bank Korea BTL Infrastructure Fund Woori Fund Service Co., Ltd. Woori Finance Cambodia Woori Finance Myanmar Wealth Development Bank (*6) Woori Bank Vietnam Limited (*6) Kumho Trust First Co., Ltd. (*1) Asiana Saigon Inc. (*1) An-Dong Raja First Co., Ltd. (*1) Consus Eighth Co., LLC (*1) KAMCO Value Recreation First Securitization Specialty Co., Ltd. (*1) Hermes STX Co., Ltd. (*1) BWL First Co., LLC (*1) Woori Poongsan Co., Ltd. (*1) Deogi Dream Fourth Co., Ltd. (*1) Jeonju Iwon Ltd. (*1) Wonju I one Inc. (*1) Heitz Third Co., Ltd. (*1) Woorihansoop 1st Co., Ltd. (*1) Electric Cable First Co., Ltd. (*1) Woori International First Co., Ltd. (*1) Woori HJ First Co., Ltd. (*1) Samsung Plus Private Equity Investment 〃 〃 〃 〃 〃 〃 〃 〃 〃 〃 〃 〃 Trust 36th and 34 beneficiary certificates for the rest (*2) Principle Guaranteed Trust (*3) Principle and Interest Guaranteed Trust (*3) Woori Bank and Woori Private Equity Co., Securities investment and others Trust 〃 Ltd.: Woori Private Equity Fund (*4) Woori Private Equity Fund Woori EL Co., Ltd. Woori Investment Bank: Other financial business Other financial business Dongwoo First Securitization Specialty Co., Ltd. (*1) Woori Card Co., Ltd. Asset securitization TUTU Finance-WCI Myanmar Co.,Ltd. (*7) Finance Main business Finance 〃 〃 〃 〃 〃 〃 〃 〃 〃 〃 〃 Asset securitization 〃 〃 〃 Percentage of ownership December 31, 2016 100.0 100.0 100.0 100.0 74.0 100.0 99.9 100.0 100.0 100.0 51.0 100.0 0.0 0.0 0.0 0.0 (%) December 31, 2015 100.0 100.0 100.0 100.0 74.0 100.0 99.9 100.0 100.0 100.0 - - 0.0 0.0 0.0 0.0 China Russia Location U.S.A Brazil Korea Korea Financial statements as of December, 31 Hong Kong December, 31 December, 31 December, 31 Indonesia December, 31 December, 31 December, 31 December, 31 Cambodia December, 31 December, 31 Myanmar Philippines December, 31 December, 31 December, 31 December, 31 December, 31 December, 31 Vietnam Korea Korea Korea Korea 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0.0 0.0 31.9 100.0 5.0 100.0 15.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 - 0.0 0.0 Korea Korea Korea Korea Korea Korea Korea Korea Korea Korea Korea Korea Korea Korea Korea December, 31 December, 31 December, 31 December, 31 December, 31 December, 31 December, 31 December, 31 December, 31 December, 31 December, 31 December, 31 December, 31 December, 31 December, 31 31.9 Korea December, 31 100.0 Korea December, 31 5.0 - Korea December, 31 Myanmar December, 31 (*1) The entity was a structured entity for the purpose of asset securitization and was in scope for consolidation. Although the Group was not a majority shareholder, the Group 1) had the power over the investee, 2) was exposed, or had rights, to variable returns from its involvement with the investee, and 3) had the ability to use its power to affect its returns. (*2) The entity was a structured entity for the purpose of investment in securities and was in scope for consolidation, considering that the Group 1) had the power over the investee, 2) was exposed, or has rights, to variable returns from its involvement with the investee, and 3) has the ability to use its power to affect its returns. (*3) The entity was a money trust under the Financial Investment Services and Capital Markets Act and was in scope for consolidation. Although the Group was not a majority shareholder, the Group 1) has the power over the investee, 2) was exposed, or has rights, to variable returns from its involvement with the investee, and 3) has the ability to use its power to affect its returns. (*4) The entity was in scope for consolidation since the Group has controlling power over the entity, as a general partner. (*5) The entity, formerly, Woori Private Equity Co., Ltd., registered as the professional private equity fund investor during the year ended December 31, 2016, and the entity changed its name into Woori Private Equity Asset Management Co., Ltd. (*6) The entities were included in scope for consolidation since the Group acquired their majority ownership interests during the year ended December 31, 2016. - 2 - Woori Bank Annual Report 2016 103 (*7) Woori Card Co., Ltd. acquired the entity‘s majority ownership interest during the year ended December 31, 2016. (3) As of December 31, 2016, and 2015, despite having more than a 50% ownership interest, the Group has not consolidated the following companies as the Group does not have the ability to control following subsidiaries: Subsidiaries Golden Bridge NHN Online Private Equity Investment (*) Mirae Asset Maps Clean Water Private Equity Investment Trust 7th (*) Kiwoom Yonsei Private Equity Investment Trust (*) Kiwoom Frontier Professional Investment Private Fund 6(Bond) (*) Subsidiaries Golden Bridge NHN Online Private Equity Investment (*) Heungkuk High Class Private Equity Securities Investment Trust 377th (*) Mirae Asset Maps Clean Water Private Equity Investment Trust 7th (*) Kiwoom Yonsei Private Equity Investment Trust (*) As of December 31, 2016 Location Korea Korea Korea Korea Main business Securities Investment Securities Investment Securities Investment Securities Investment Percentage of ownership (%) 60.0 59.7 88.9 50.0 As of December 31, 2015 Location Korea Korea Korea Korea Main business Securities Investment Securities Investment Securities Investment Securities Investment Percentage of ownership (%) 60.0 51.3 59.7 88.9 (*) The Group owns the majority ownership interest in these structured entities, but has no power on the investees‘ relevant activities. As results, it is deemed that the Group has no power or control on the structured entities. Woori Bank Annual Report 2016 104 - 3 - (4) The summarized financial information before the elimination of intercompany transactions of the subsidiaries whose financial information were prepared under K-IFRS for the Group‘s consolidated financial statements is as follows (Unit: Korean Won in millions): As of and for the year ended December 31, 2016 Assets Liabilities Operating revenue Net income (loss) attributable to owners Comprehensive income (loss) attributable to owners 141,329 105,821 244,783 1,048 Woori FIS Woori Private Equity Asset Management Co., Ltd Woori Finance Research Institute Woori Card Woori Investment Bank Woori Credit Information Woori America Bank Woori Global Markets Asia Limited Woori Bank (China) Limited ZAO Woori Bank PT Bank Woori Saudara Indonesia 1906 Tbk Woori Brazil Bank Korea BTL Infrastructure Fund Woori Fund Service Woori Finance Cambodia Woori Finance Myanmar Wealth Development Bank Woori Bank Vietnam Limited Money trust under the Trust Business Act Structured entity for the 97,338 3,710 7,606,108 1,576,627 31,292 2,186,049 272,008 4,984,017 239,860 2,089,822 241,229 784,770 11,386 32,405 4,305 209,779 159,223 53,244 334 6,180,893 1,404,566 4,416 1,973,263 147,581 4,466,812 188,474 1,693,111 206,043 299 1,372 24,751 2,651 174,446 278 1,525,145 1,495,815 2,154 4,445 1,555,373 178,572 27,884 73,909 7,255 475,174 16,221 179,014 17,059 33,476 7,787 4,545 380 12,519 - 55,540 29,480 312 108 109,393 23,872 543 15,266 1,863 32,025 5,650 24,573 2,786 29,617 1,011 1,250 (613) 1,248 (346) 697 6,912 1,432 219 100 116,381 23,897 618 20,899 5,582 11,505 15,553 48,542 9,600 29,617 1,011 1,494 (569) 1,876 3,545 697 7,138 securitization of financial assets 487,431 895,824 Security investments structured entity 4,397,163 1,898,977 137,896 56,605 61,535 As of and for the year ended December 31, 2015 Assets Liabilities Operating revenue Net income (loss) attributable to owners Comprehensive income (loss) attributable to owners 161,778 127,701 260,657 1,421 (833) Woori FIS Woori Private Equity Asset Management Co., Ltd Woori Finance Research Institute Woori Card Woori Investment Bank Woori Credit Information Woori America Bank Woori Global Markets Asia Limited Woori Bank (China) Limited ZAO Woori Bank PT Bank Woori Saudara Indonesia 1906 Tbk Woori Brazil Bank Korea BTL Infrastructure Fund Woori Fund Service Woori Finance Cambodia Woori Finance Myanmar Money trust under the Trust Business Act Structured entity for the 89,365 3,605 6,604,059 1,206,156 33,957 1,701,191 245,246 4,016,968 261,026 1,770,900 106,239 739,502 9,818 22,767 2,252 45,491 328 5,295,225 1,057,992 6,691 1,509,304 126,401 3,511,268 225,194 1,417,952 80,653 279 815 16,607 29 1,477,657 1,449,024 securitization of financial assets 545,534 961,065 - 4 - 3,669 4,149 1,379,873 129,404 31,271 67,932 6,851 408,566 17,301 375,747 19,850 34,042 6,247 2,705 9 56,397 22,728 1,224 86 116,858 10,435 1,806 12,893 1,763 1,056 7,232 24,023 2,330 30,307 358 579 (117) 125 1,024 62 119,976 7,830 1,830 24,356 8,958 32,855 (762) 10,691 (7,377) 30,307 358 946 (166) 125 (13,685) (6,662) Woori Bank Annual Report 2016 105 As of and for the year ended December 31, 2016 Assets Liabilities Operating revenue Net income (loss) attributable to owners Comprehensive income (loss) attributable to owners Security investments structured entity 3,071,375 562,477 126,904 26,906 41,080 (5) The financial support that the Group provides to consolidated structured entities is as follows: - Structured entity for securitization of financial assets The structured entity is established for the purpose of securitization of project financing loans, corporate bonds, and other financial assets. The Group is involved with the structured entity through providing with credit facility over asset-backed commercial papers issued by the entity, originating loans directly to the structured entity, or purchasing 100% of the subordinated debts issued by the structured entity. - Structured entity for investment in securities The structured entity is established for the purpose of investments in securities. The Group acquires beneficiary certificates through its contribution of fund to the structured entity, and it is exposed to the risk that it may not be able to recover its fund depending on the result of investment performance of asset managers of the structured entity. - Money Trust under the Trust Business Act The Group provides with financial guarantee of principal and interest or principal only to some of its trust products. Due to the financial guarantees, the Group may be obliged to supplement when the principal and interest or principal of the trust product sold is short of the guaranteed amount depending on the result of investment performance of the trust product. (6) The details of the limitations with regard to the transfer of assets or the redemption of liabilities within the Group are provided below. Some subsidiaries are regulated by the rules of certain jurisdictions, in which they were incorporated, with regard to funding or management of deposits. Also, there is the limitation that they must have pre-approval from their regulators in case of remittance of earnings to the Group. (7) The Group has entered into various agreements with structured entities such as asset securitization vehicles, structured finance and investment funds, and monetary funds. Where it is determined in accordance with K- IFRS 1110 that the Group has no controlling power over such structured entities, the entities are not consolidated. The nature of interests, which the Group retains, and the risks, to which the Group is exposed, of the unconsolidated structured entities are as follows: The interests to unconsolidated structured entities, which the Group retains, are classified to asset securitization vehicles, structured finance and investment fund, based on the nature and the purpose of the structured entities. Asset securitization vehicle issues asset-backed securities and redeems the principal and interest or distributes dividends on asset-backed securities with profits from collecting cash flows or sale of securitized assets. The Group, as a secondary guarantor, provides purchase commitments for its asset- backed securities or guarantees to such asset securitization vehicle and recognizes commission income or interest incomes related to the commitment or guarantees. Therefore, the Group would be exposed to risks to purchases or pays back asset-backed securities issued by the vehicles when a primary guarantor fails to provide the financing asset securitization vehicles. Structured finance includes investments in project financing on real estates, social overhead capital (―SOC‖), infrastructure and shipping finance. They are formed as special purpose entity by funding through equity investments and loans from various investors. Investment decisions are made by such investors including the Group based on business outlook of such projects. In relation to such investments, the Group Woori Bank Annual Report 2016 106 - 5 - recognizes interest incomes on loans, gains or losses on valuation of equity investments or dividend income. The structured finance is secured by additional funding agreement, guarantee or credit facilities. However, the structured financing project would fail to return the capital of equity investments or principal of loans to the Group if it is discontinued or did not achieve business outcome. Investment funds include trusts and private equity funds. A trust is formed by contributions from various investors, operated by a manager engaged to the trust and distributed proceeds from sales of investments to the investors. A private equity fund is established in order to acquire ownership interests in a portfolio company with exit strategy after implementing financial and operational restructuring of the company. The Group recognizes unrealized gains or losses on change in value of investments in proposition of ownership interests in investments. The Group would be exposed to risks of loss when the value of portfolio investment is decreased. Total assets of the unconsolidated structured entities, the carrying value of the related items recorded, the maximum exposure to risks, and the loss recognized in conjunction with the unconsolidated structured entities as of and for the year ended December 31, 2016 and 2015 are as follows (Unit: Korean Won in millions): Total asset of the unconsolidated structured entities Assets recognized in the consolidated financial statements related to the unconsolidated structured entities Loans and receivables Financial assets at fair value through profit or loss Available-for-sale financial assets Held-to-maturity financial assets Investments in joint ventures and associates Derivative assets Liabilities recognized in the consolidated financial statements related to the unconsolidated structured entities Derivative liabilities Other liabilities (including provisions) The maximum exposure to risks Investments Purchase agreements Credit facilities Other commitments Loss recognized on unconsolidated structured entities December 31, 2016 Asset securitization vehicle 8,426,713 Structured finance 61,324,862 Investment funds 9,131,362 3,361,910 65,470 - 1,216,446 2,079,648 - 346 1,363 201 1,162 4,263,993 3,361,910 28,000 834,083 40,000 6,353 2,790,215 2,414,044 254,150 115,843 - - 6,178 1,224 362 862 3,802,210 2,790,215 - 970,195 41,800 71,185 1,749,494 - - 1,664,865 - 84,629 - - - - 1,749,494 1,749,494 - - - 683 - 6 - Woori Bank Annual Report 2016 107 Total asset of the unconsolidated structured entities Assets recognized in the consolidated financial statements related to the unconsolidated structured entities Loans and receivables Financial assets at fair value through profit or loss Available-for-sale financial assets Held-to-maturity financial assets Investments in joint ventures and associates Derivative assets Liabilities recognized in the consolidated financial statements related to the unconsolidated structured entities Derivative liabilities Other liabilities (including provisions) The maximum exposure to risks Investments Purchase agreements Credit facilities Loss recognized on unconsolidated structured entities December 31, 2015 Asset securitization vehicle 10,138,371 Structured finance 48,198,653 Investment Funds 7,611,232 4,219,809 148,811 - 1,649,949 2,420,870 - 179 3,688 126 3,562 5,250,850 4,219,809 74,000 957,041 2,205 2,879,310 2,439,207 274,175 133,455 - - 32,473 728 - 728 3,877,161 2,879,310 48,000 949,851 47,942 963,747 26,976 - 654,705 - 282,066 - - - - 963,747 963,747 - - - (8) Subsidiaries of which non-controlling interests are significant to the Group‘s consolidated financial statements are as follows (Unit: Korean Won in millions): 1) Accumulated non-controlling interests at the end of the reporting period Woori Investment Bank PT Bank Woori Saudara Indonesia 1906 Tbk Wealth Development Bank December 31, 2016 73,986 70,249 16,983 December 31, 2015 64,013 58,880 - 2) Net income attributable to non-controlling interests Woori Investment Bank PT Bank Woori Saudara Indonesia 1906 Tbk Wealth Development Bank 3) Dividends to non-controlling interests For the year ended December 31, 2016 9,990 6,383 611 For the year ended December 31, 2015 4,353 6,241 - PT Bank Woori Saudara Indonesia 1906 Tbk For the year ended December 31, 2016 1,242 For the year ended December 31, 2015 778 Woori Bank Annual Report 2016 108 - 7 - 2. SIGNIFICANT BASIS OF PREPARATION AND ACCOUNTING POLICIES (1) Basis of presentation The Group‘s consolidated financial statements are prepared in accordance with K-IFRS. The significant accounting policies that have been applied for the preparation of the consolidated financial statements for the year ended on December 31, 2016 are described below, and the significant accounting policies are the same as the accounting policies applied for the preparation of the previous year‘s consolidated financial statements, except the impacts from the adoptions of accounting standards or interpretations which are explained below. The Group‘s consolidated financial statements have been prepared based on the historical cost method except for specific non-current assets and certain financial assets or liabilities reported at fair value. The historical cost is generally measured by fair value of acquired assets. The consolidated financial statements of the Group were approved by the board of directors on February 8, 2017. 1) The Group has newly adopted the following amendment to K-IFRS that affected the Group‘s accounting policies. Amendments to K-IFRS 1001 – Presentation of Financial Statements The amendments to K-IFRS 1001 clarify the concept of applying materiality in practice and restrict an entity reducing the understandability of its financial statements by obscuring material information with immaterial information or by aggregating material items that have different natures or functions. The adoption of the amendments has no material impact on the Group‘s consolidated financial statements. Amendments to K-IFRS 1016 – Property, plant and Equipment The amendments to K-IFRS 1016 prohibit the Group from using a revenue-based depreciation method for items of property, plant and equipment. The adoption of the amendments has no material impact on the Group‘s consolidated financial statements. Amendments to K-IFRS 1038 – Intangible Assets The amendments to K-IFRS 1038 rebuts presumption that revenue is not an appropriate basis for the amortization of an intangible assets, which the presumption can only be rebutted when the intangible asset expressed as a measure of revenue or when it can be demonstrated that revenue and consumption of the economic benefits of the intangible asset are highly correlated. The adoption of the amendments has no material impact on the Group‘s consolidated financial statements. Amendments to K-IFRS 1110 – Consolidated Financial Statements & K-IFRS 1112 – Disclosure of interests in other entities & K-IFRS 1028 – Investment in associates The amendments clarify that in applying the equity method of accounting to an associate or a joint venture that is an investment entity, an investor may retain the fair value measurements that the associate or joint venture used for its subsidiaries. The adoption of the amendments has no material impact on the Group‘s consolidated financial statements. Amendments to K-IFRS 1111 – Joint Arrangement The amendments to K-IFRS 1111 provides guidance on how to account for the acquisition of joint operation that constitutes a business as defined in K-IFRS 1103 Business Combinations. A joint operator is also required to disclose the relevant information required by K-IFRS 1103 and other standards for business combinations. The adoption of the amendments has no material impact on the Group‘s consolidated financial statements. - 8 - Woori Bank Annual Report 2016 109 Other than the amendment stated above, there are several annual improvements in the current period, but the application of the amendments has had no material effect on the Group‘s consolidated financial statements. 2) The Group has not applied the following K-IFRSs that have been issued but are not yet effective: Amendments to K-IFRS 1007 – Statement of Cashflows The amendments require that changes in liabilities arising from financial activities are disclosed. The amendments are effective for annual periods beginning on or after January 1, 2017. Amendments to K-IFRS 1012 – Income Taxes The amendments clarify that unrealized losses on fixed-rate debt instruments measured at fair value and measured at cost for tax purposes give rise to a deductible temporary difference regardless of whether the holder expects to recover the carrying amount of the debt instrument by sale or by use and that the estimate of probable future taxable profit may include the recovery of some of assets for more than their carrying amount. When the Group assesses whether there will be sufficient taxable profit, the Group should compare the deductible temporary differences with future taxable profit that excludes tax deductions resulting from the reversal of those deductible temporary differences. The amendments are effective for annual periods beginning on or after January 1, 2017. Amendments to K-IFRS 1102 – Share-based Payment The amendments include: 1) when measuring the fair value of share-based payment, the effects of vesting and non-vesting conditions on the measurement of cash-settled share-based payment should be consistent with the measurement of equity-settled share-based payment, 2) Share-based payment transaction in which the Group settles the share-based payment arrangement net by withholding a specified portion of the equity instruments per statutory tax withholding requirements would be classified as equity-settled in its entirety, if otherwise would be classified as equity-settled without the net settlement feature, and 3) when a cash-settled share-based payment changes to an equity-settled share-based payment because of modifications of the terms and conditions, the original liability recognized is derecognized and the equity-settled share-based payment is recognized at the modification date fair value. Any difference between the carrying amount of the liability at the modification date and the amount recognized in equity at the same date would be recognized in profit and loss immediately. The amendments are effective for annual periods beginning on or after January 1, 2018. Enactment of K-IFRS 1109 – Financial Instruments The amendments to K-IFRS 1109 contain the requirements for the classification and measurement of financial assets and financial liabilities based on a business model whose objective is achieved both by collecting contractual cash flows and selling financial assets and based on the contractual terms that give rise on specified dates to cash flows, impairment methodology based on the expected credit losses, and broadened types of instruments that qualify as hedging instruments and the types of risk components of non-financial items that are eligible for hedge accounting and the change of the hedge effectiveness test. The amendments are effective for annual periods beginning on or after 1 January 2018. The Group is in the process of changing the related accounting systems to adopt K-IFRS 1109, however the impact from the adoption on the Group‘s consolidated financial statements is yet to be analyzed. Meanwhile, the typical financial impacts per each major requirements under the Standard that are expected to be applicable are as follows: Phase 1: Classification and measurement of financial assets and financial liabilities All recognized financial assets that are currently within the scope of K-IFRS 1109 will be subsequently measured either at amortized cost, fair value through other comprehensive income (FVOCI), or fair value through Profit or Loss (FVTPL) under K-IFRS 1109 based on the business model and the nature of the contractual cash flows. Specifically: Woori Bank Annual Report 2016 110 - 9 - The nature of contractual cash flows Objective is to collect the contractual cash flows Contractual cash flows that are solely payment of principal and interest Measured at amortized cost(*) The business model Objective is achieved both by collecting the contractual cash flows and selling financial assets Measure at FVOCI(*) Objective is to sell financial assets and so on Measure at FVTPL Other than the above Measure at FVTPL Measure at FVTPL Measure at FVTPL (*) For eliminating or reducing accounting discrepancies an irrevocable election can be made at initial recognition to measure the investment at FVTPL In accordance with K-IFRS 1039, the Group holds Loans and receivables amounting to 258,392,633 million Won, Held-to-maturity financial assets amounting to 13,910,251 million Won, Available-for-sale financial assets amounting to 20,817,583 million Won and FVTPL amounting to 5,650,724 million Won as of December 31, 2016. In accordance with K-IFRS 1109, an entity may make an irrevocable election at initial recognition for particular investments in equity instruments that would otherwise be measured at fair value through profit or loss to present subsequent changes in fair value in other comprehensive income, and the amount amounts should be recycled to profit or loss. In accordance with K-IFRS 1039, the Group holds equity investments that are classified as Available-for-sale financial assets (except for the puttable instrument defined in K-IFRS 1032) amounting to 1,161,292 million Won as of December 31, 2016. One major change from K-IFRS 1039 relates to the presentation of changes in the fair value of a financial liabilities designated as at FVTPL attributable to changes in the credit risk of that liability. Under K-IFRS 1109, such changes are presented in other comprehensive income, unless the presentation of the effect of the change in the liability‘s credit risk in other comprehensive income would create or enlarge an accounting mismatch in profit or loss. Changes in fair value attributable to a financial liability‘s credit risk are not subsequently reclassified to profit or loss. In case a Hybrid contract contains financial asset hosts, an entity shall recognize the entire hybrid contract as financial asset, not separating the embedded derivative from the host. In accordance with K-IFRS 1039, the Group holds financial liabilities designated as at FVTPL 766,880 million Won as of December 31, 2016. Phase 2: Impairment methodology The impairment model under K-IFRS 1109 reflects expected credit losses. Under the impairment approach in K-IFRS 1109, it is no longer necessary for a credit event to have occurred before credit losses are recognized. Instead, an entity always accounts for expected credit losses and changes in those expected credit losses. The amount of expected credit losses should be updated at each reporting date to reflect changes in credit risk since initial recognition. In accordance with K-IFRS 1109, the allowance for doubtful receivables is measured at the amount equivalent to the expected 12-month credit loss or the lifetime expected credit loss, depending on the degree of deterioration of the credit risk after the initial recognition of the financial asset. Stage Allowance recognition Stage 1 In case the exposure‘s credit risk has not increased significantly since initial recognition The Group recognizes only 12-month expected credit losses as a loss Stage 2 In case the exposure has suffered a significant increase in credit risk Stage 3 In case the exposure meets the accounting definition of credit impaired The Group recognizes a loss allowance equal to lifetime expected credit losses - 10 - Woori Bank Annual Report 2016 111 Meanwhile, K-IFRS 1109 requires that, an entity shall only recognize the cumulative changes in lifetime expected credit losses since initial recognition as a loss allowance for purchased or originated credit-impaired financial assets. allowance In accordance with K-IFRS 1039, the Group holds loans and receivables amounting to 260,419,729 million Won and Allowance for credit losses amounting to 2,027,096 million Won as of December 31, 2016. Phase 3: Hedge accounting The general hedge accounting requirements of K-IFRS 1109 retain the three types of hedge accounting mechanisms in K-IFRS 1039: Fair Value Hedge, Cash Flow Hedge, and Hedge of Net Investment in a Foreign Operation. However, greater flexibility has been introduced to the types of transactions eligible for hedge accounting, specifically broadening the types of instruments that qualify as hedging instruments and the types of risk components of non-financial items that are eligible for hedge accounting. In addition, the effectiveness test has been overhauled and replaced with the principle of an ‗economic relationship‘ Retrospective assessment of hedge effectiveness is no longer required. Far more disclosure requirements about an entity‘s risk management activities have been introduced. Enactment of K-IFRS 1115 – Revenue from Contracts with Customers The core principle under K-IFRS 1115 is that an entity should recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The enactment introduces a 5-step approach to revenue recognition and measurement: 1) Identify the contract with a customer, 2) Identify the performance obligations in the contract, 3) Determine the transaction price, 4) Allocate the transaction price to the performance obligations in the contract, 5) Recognize revenue when (or as) the entity satisfies a performance obligation. This standard will supersede K-IFRS 1011 - Construction Contracts, K-IFRS 1018- Revenue, K- IFRS 2113 - Customer Loyalty Programmes, K-IFRS 2115-Agreements for the Construction of Real Estate, K-IFRS 2118 - Transfers of Assets from Customers, and K-IFRS 2031-Revenue-Barter Transactions Involving Advertising Services. The enactment is effective for annual periods beginning on or after 1 January 2018. The Group is reviewing the impact from the amendments and the enactments listed above on the Group‘s consolidated financial statements. Woori Bank Annual Report 2016 112 - 11 - (2) Basis of consolidated financial statement presentation The consolidated financial statements incorporate the financial statements of the Bank and the entities (including structured entities) controlled by the Bank (and its subsidiaries, that is the Group). Control is achieved where the Group 1) has the power over the investee, 2) is exposed, or has rights, to variable returns from its involvement with the investee, and 3) has the ability to use its power to affect its returns. The Group reassesses whether or not it controls an investee if facts and circumstances indicate that there are changes to one or more of the three elements of control listed above. When the Group has less than a majority of the voting rights of an investee, it has power over the investee when the voting rights are sufficient to give it the practical ability to direct the relevant activities of the investee unilaterally. The Group considers all relevant facts and circumstances in assessing whether or not the Group's voting rights in an investee are sufficient to give it power, including: • The relative size of the Group's holding of voting rights and dispersion of holdings of the other vote holders; • Potential voting rights held by the Group, other vote holders or other parties; • Rights arising from other contractual arrangements; • Any additional facts and circumstances that indicate that the Group has, or does not have, the current ability to direct the relevant activities at the time that decisions need to be made, including voting patterns at previous shareholders' meetings. Income and expenses of subsidiaries acquired or disposed of during the year are included in the consolidated statement of comprehensive income from the date the Group gains control until the date when the Group ceases to control the subsidiary. Profit or loss and each component of other comprehensive income are attributed to the owner of the Group and to the non-controlling interests. Total comprehensive income of subsidiaries is attributed to the owner of the Group and to the non-controlling interests even if this results in the non-controlling interests having a deficit balance. Where necessary, adjustments are made to the financial statements of subsidiaries to bring their accounting policies into line with the Group‘s accounting policies. All intra-group transactions and, related assets and liabilities, income and expenses are eliminated in full on consolidation. Changes in the Group‘s ownership interests in subsidiaries that do not result in the Group losing control over the subsidiaries are accounted for as equity transactions. The carrying amounts of the Group‘s interests and the non- controlling interests are adjusted to reflect the changes in their relative interests in the subsidiaries. Any difference between the amount by which the non-controlling interests are adjusted and the fair value of the consideration paid or received is recognized directly in equity and attributed to the owner of the Group. When the Group loses control of a subsidiary, a gain or loss on disposal is calculated as the difference between (i) the aggregate of the fair value of the consideration received and the fair value of any retained interest and (ii) the previous carrying amount of the assets (including goodwill), and liabilities of the subsidiary and any non- controlling interests. When assets of the subsidiary are carried at revalued amounts or fair values and the related cumulative gain or loss has been recognized in other comprehensive income and accumulated in equity, the amounts previously recognized in other comprehensive income and accumulated in equity are accounted for as if the Group had directly disposed of the relevant assets (i.e. reclassified to profit or loss or transferred directly to retained earnings). The fair value of any investment retained in the former subsidiary at the date when control is lost is recognized as the fair value on initial recognition for subsequent accounting under K-IFRS 1039 Financial Instruments: Recognition and Measurement or, when applicable, the cost on initial recognition of an investment in an associate or a joint venture. - 12 - Woori Bank Annual Report 2016 113 (3) Business Combinations Acquisitions of subsidiaries and businesses are accounted for using the acquisition method. The consideration transferred in a business combination is measured at fair value, which is calculated as the sum of the acquisition- date fair values of the assets transferred by the Group, liabilities assumed by the Group to the former owners of the acquiree and the equity interests issued by the Group in exchange for control of the acquiree. Acquisition- related costs are generally recognized in net income as incurred. At the acquisition date, the acquiree‘s identifiable assets, liabilities and contingent liabilities that meet the condition for recognition under K-IFRS 1103 are recognized at their fair value, except that: • deferred tax assets or liabilities and assets or liabilities related to employee benefit arrangements are recognized and measured in accordance with K-IFRS 1012 Income Taxes and K-IFRS 1019 Employee Benefits, respectively; • liabilities or equity instruments related to share-based payment arrangements of the acquiree or share- based payment arrangements of the Group entered into to replace share-based payment arrangements of the acquiree are measured in accordance with K-IFRS 1102 Share-based Payment at the acquisition date; and • non-current assets (or disposal groups) that are classified as held for sale in accordance with K-IFRS 1105 Non-current Assets Held for Sale and Discontinued Operations are measured at the lower of their previous carrying amounts and fair value less costs to sell. Any excess of the sum of the consideration transferred, the amount of any non-controlling interest in the acquiree and the fair value of the Group‘s previously held equity interest (if any) in the acquiree over the net of identifiable assets and liabilities assumed of the acquiree at the acquisition date is recognized as goodwill which is included in intangible assets. If, after reassessment, the Group‘s interest in the fair value of the acquiree‘s identifiable net assets exceeds the sum of the consideration transferred, the amount of any non-controlling interest in the acquiree and the fair value of the acquirer‘s previously held equity interest in the acquiree (if any), the excess is recognized immediately in net income as a bargain purchase gain. Non-controlling interests that are present ownership interests and entitle their holders to a proportionate share of the entity's net assets in the event of liquidation may be initially measured either at fair value or at the non- controlling interests' proportionate share of the recognized amounts of the acquiree's identifiable net assets. The choice of measurement basis is made on a transaction-by-transaction basis. Other types of non-controlling interests are measured at fair value or, when applicable, on the basis specified in another K-IFRS. When the consideration transferred by the Group in a business combination includes assets or liabilities resulting from a contingent consideration arrangement, the contingent consideration is measured at its acquisition-date fair value and included as part of the consideration transferred in a business combination. Changes in the fair value of the contingent consideration that qualify as measurement period adjustments are adjusted retrospectively, with corresponding adjustments against goodwill. Measurement period adjustments are adjustments that arise from additional information obtained during the ‗measurement period‘ (which cannot exceed one year from the acquisition date) about facts and circumstances that existed at the acquisition date. The subsequent accounting for changes in the fair value of the contingent consideration that do not qualify as measurement period adjustments depends on how the contingent consideration is classified. Contingent consideration that is classified as equity is not remeasured at subsequent reporting dates and its subsequent settlement is accounted for within equity. Contingent consideration that is classified as an asset or a liability is remeasured at subsequent reporting dates in accordance with K-IFRS 1039 Financial Instruments: Recognition and Measurement, or K-IFRS 1037 Provisions, Contingent Liabilities and Contingent Assets, as appropriate, with the corresponding gain or loss being recognized in profit or loss. When a business combination is achieved in stages, the Group's previously held equity interest in the acquiree is remeasured at fair value at the acquisition date (i.e. the date when the Group obtains control) and the resulting gain or loss, if any, is recognized in net income. Amounts arising from changes in value of interests in the acquiree prior to the acquisition date that have previously been recognized in other comprehensive income are reclassified to net income where such treatment would be appropriate if that interest were disposed of. Woori Bank Annual Report 2016 114 - 13 - In case where i) a common entity ultimately controls over all participating entities, or businesses, in business combination transaction, prior to and after the transaction continuously, and ii) the control is not temporary, the transaction meets the definition of ―business combination under common control‖ and it is deemed that the transaction only results in the changes in legal substance, not economic substance, from the perspective of the ultimate controlling party. Thus, in such transactions, the acquirer recognizes the assets and liabilities of the acquiree on its financial statements at the book values as recognized in the ultimate controlling party‘s consolidated financial statements, and the difference between the book value of consideration transferred to and the book value of net assets transferred in is recognized as equity. (4) Investments in joint ventures and associates An associate is an entity over which the Group has significant influence. Significant influence is the power to participate in making decision on the financial and operating policy of the investee but is not control or joint control over those policies. A joint venture is a joint arrangement whereby the parties that have joint control of the arrangement have rights to net assets relating to the arrangement. Joint control is the contractually agreed sharing of control of an arrangement, which exists only when decisions about the relevant activities require the unanimous consent of the parties sharing control. The net income of current period and the financial results of the joint ventures and associates are incorporated in these consolidated financial statements using the equity method of accounting, except when the investment is classified as held for sale, in which case it is accounted for in accordance with K-IFRS 1105 Non-current Assets Held for Sale and Discontinued Operations. Under the equity method, an investment in the joint ventures and associates is initially recognized in the consolidated statements of financial position at cost and adjusted thereafter to recognize the Group's share of the net assets of the joint ventures and associates and any impairment. When the Group's share of losses of the joint ventures and associates exceeds the Group's interest in the associate, the Group discontinues recognizing its share of further losses. Additional losses are recognized only to the extent that the Group has incurred legal or constructive obligations or made payments on behalf of the joint ventures and associates. Any excess of the cost of acquisition over the Group's share of the net fair value of the identifiable assets, liabilities and contingent liabilities of the joint ventures and associates recognized at the date of acquisition is recognized as goodwill, which is included within the carrying amount of the investment. Any excess of the Group‘s share of the net fair value of the identifiable assets, liabilities and contingent liabilities over the cost of acquisition is recognized immediately in net income. Upon a loss of significant influence over the joint ventures and associates, the Group discontinues the use of the equity method and measures at fair value of any investment that the Group retains in the former joint ventures and associates from the date when the Group loses significant influence. The fair value of the investment is regarded as its fair value on initial recognition as a financial asset in accordance with K-IFRS 1039 Financial Instruments; Recognition and Measurement. The Group recognized differences between the carrying amount and fair value in net income and it is included in determination of the gain or loss on disposal of joint ventures and associates. The Group accounts for all amounts recognized in other comprehensive income in relation to that joint ventures and associates on the same basis as would be required if the joint ventures and associates had directly disposed of the related assets or liabilities. Therefore, if a gain or loss previously recognized in other comprehensive income by an associate would be reclassified to net income on the disposal of the related assets or liabilities, the Group reclassifies the gain or loss from equity to net income as a reclassification adjustment. When the Group‘s ownership of interest in an associate or a joint venture decreases but the Group continues to maintain significant influence over an associate or a joint venture, the Group reclassifies to profit or loss the proportion of the gain or loss that had previously been recognized in other comprehensive income relating to that decrease in ownership interest if the gain or loss would be reclassified to profit or loss on the disposal of the related assets or liabilities. Meanwhile, if interest on associate or joint venture meets the definition of non- current asset held for sale, it is accounted for in accordance with K-IFRS 1105. - 14 - Woori Bank Annual Report 2016 115 The requirements of K-IFRS 1039 Financial Instruments: Recognition and Measurement to determine whether there has been a loss event are applied to identify whether it is necessary to recognize any impairment loss with respect to the Group‘s investment in the joint ventures and associates. When necessary, the entire carrying amount of the investment (including goodwill) is tested for impairment in accordance with K-IFRS 1036 Impairment of Assets as a single asset by comparing its recoverable amount (higher of value in use and fair value less costs to sell) with its carrying amount. Any impairment loss recognized is not allocated to any asset (including goodwill), which forms part of the carrying amount of the investment. Any reversal of that impairment loss is recognized in accordance with K-IFRS 1036 to the extent that the recoverable amount of the investment subsequently increases. The Group continues to use the equity method when an investment in an associate becomes an investment in a joint venture or an investment in a joint venture becomes an investment in an associate. There is no remeasurement to fair value upon such changes in ownership interests. When a subsidiary transacts with an associate or a joint venture of the Group, profits and losses resulting from the transactions with the associate or joint venture are recognized in the Group's consolidated financial statements only to the extent of interests in the associate or joint venture that are not related to the Group. (5) Investment in joint operation A joint operation is a joint arrangement whereby the parties that have joint control of the arrangement have rights to the assets, and obligations for the liabilities, relating to the arrangement. Joint control is the contractually agreed sharing of control of an arrangement, which exists only when decisions about the relevant activities require the unanimous consent of the parties sharing control. When the Group operates as a joint operator, it recognizes in relation to its interest in a joint operation: (a) its assets, including its share of any assets held jointly; (b) its liabilities, including its share of any liabilities incurred jointly; (c) its revenue from the sale of its share of the output arising from the joint operation; (d) its share of the revenue from the sale of the output by the joint operation; and (e) its expenses, including its share of any expenses incurred jointly. The Group accounts for the assets, liabilities, revenues and expenses relating to its interest in a joint operation in accordance with the IFRSs applicable to the particular assets, liabilities, revenues and expenses. When the Group enters into a transaction with a joint operation in which it is a joint operator, such as a sale or contribution of assets, it is conducting the transaction with the other parties to the joint operation and, as such, the Group recognizes gains and losses resulting from such a transaction only to the extent of the other parties‘ interests in the joint operation. When the Group enters into a transaction with a joint operation in which it is a joint operator, such as a purchase of assets, it does not recognize its share of the gains and losses until it resells those assets to a third party. (6) Revenue recognition 1) Interest income Interest income is recognized when earned. Interest income on financial assets that are classified as loans and receivables, available-for-sale or held-to-maturity is determined using the effective interest method. The effective interest method is a method of calculating the amortized cost of a financial asset (or group of financial assets) and of allocating the interest income over the expected life of the asset. The effective interest rate is the rate that exactly discounts estimated future cash flows to the instrument's initial carrying amount. Calculation of the effective interest rate takes into account fees payable or receivable that is an integral part of the instrument's yield, premiums or discounts on acquisition or issue, early redemption fees and transaction costs. All contractual terms of a financial instrument are considered when estimating future cash flows. Woori Bank Annual Report 2016 116 - 15 - 2) Loan origination fees and costs The commission fees earned on loans, which is part of the effective interest rate of loans, is accounted for deferred origination fees. Incremental cost related to the acquisition or disposal is accounted for deferred origination costs, and it is amortized on the effective interest method and included in interest revenues on loans. 3) Fees and commissions income Commitment and utilization fees are determined as a percentage of the outstanding facility. If it is unlikely that a specific lending arrangement will be entered into, such fees are taken to net income over the life of the facility otherwise they are deferred and included in the effective interest rate on the advance. Fees in respect of services are recognized as the right to consideration accrues through the provision of the service to the customer. The arrangements are generally contractual and the cost of providing the service is incurred as the service is rendered. The price is usually fixed and determinable. Credit card fees include commission received from merchants for processing credit card transaction and annual fees received from credit card holders. Revenue from the commission is accrued to net income when the service performed and annual fee is deferred and recognized as income over the period of the service provided. 4) Trust fees and compensation related to trust accounts The Group receives fees for its management of unconsolidated trust assets, which are recognized on an accrual basis when the management services are provided and earned. The Group also is entitled to receive performance-based fees for certain trust accounts. These performance-based fees are recognized at the end of the performance period. In addition, a certain trust account which the Group guarantees to repay the principals and minimum interests of the trust account to its beneficiaries shall be included in the consolidated financial statements. The Group recognizes incomes when earned and expenses when interests to be paid to beneficiaries are accrued. (7) Accounting for foreign currencies The Group‘s consolidated financial statements are presented in Korean Won, which is the functional currency of the Group. At the end of each reporting period, monetary assets and liabilities denominated in foreign currencies are translated to the functional currency at its prevailing exchange rates at the date. Foreign exchange differences on monetary items that qualify as hedging instruments in a cash flow hedge or that form part of net investment in foreign operations are recognized in equity. A monetary available-for-sale (―AFS‖) financial asset is treated as if it were carried at amortized cost in the foreign currency. Accordingly, for such financial assets, exchange differences resulting from retranslating amortized cost are recognized in net income. Non-monetary items denominated in foreign currencies that are stated at fair value are translated into Korean Won at foreign exchange rates at the dates the values were determined. Translation differences arising on non- monetary items measured at fair value are recognized in net income except for differences arising on non- monetary AFS financial assets, for example equity shares, which are included in the AFS reserve in equity unless the asset is the hedged item in a fair value hedge. The Group identifies the most appropriate functional currency for each foreign operation based on the foreign operation‘s activities. If Korean Won is not the foreign operation‘s functional currency, its assets and liabilities, including goodwill and fair value adjustments arising on acquisition, are translated into Korean Won at foreign exchange rates at the end of each reporting date while the revenues and expenses are translated into Korean Won at average exchange rates for the period unless these do not approximate to the foreign exchange rates at the dates of the transactions. Foreign exchange differences arising on the translation of a foreign operation are recognized directly in equity and included in net income on its disposal. - 16 - Woori Bank Annual Report 2016 117 (8) Cash and cash equivalents Cash and cash equivalents consist of cash on hand, demand deposits, interest-earning deposits with original maturities of up to 3 months of acquisition date and highly liquid investment assets that are readily convertible to known amounts of cash and subject to an insignificant risk of changes in value. (9) Financial assets and financial liabilities 1) Financial assets A regular way purchase or sale of financial assets is recognized or derecognized on the trade or settlement date. A regular way purchase or sale is a purchase or sale of a financial asset under a contract whose term requires delivery of the asset within the time frame established generally by regulation or convention in the marketplace concerned. On initial recognition, financial assets are classified into Financial assets at fair value through profit or loss (―FVTPL‖), AFS financial assets, held-to-maturity (―HTM‖) and loans and receivables. a) Financial assets at FVTPL: A financial asset is classified as held for trading if:    it has been acquired principally for the purpose of selling it in the near term; or on initial recognition it is part of a portfolio of identified financial instruments that the Group manages together and has a recent actual pattern of short-term profit-taking; or it is a derivative that is not designated and effective as a hedging instrument. A financial asset other than a financial asset held for trading or contingent consideration that may be paid by an acquirer as part of a business combination may be designated as at FVTPL upon initial recognition if:  such designation eliminates or significantly reduces a measurement or recognition inconsistency that would otherwise arise; or the financial asset forms part of a group of financial assets or financial liabilities or both, which is managed and its performance is evaluated on a fair value basis, in accordance with the Group's documented risk management or investment strategy, and information about the grouping is provided internally on that basis; or it forms part of a contract containing one or more embedded derivatives, and K-IFRS 1039 Financial Instruments: Recognition and Measurement permits the entire combined contract (asset or liability) to be designated as at FVTPL.   Financial assets designated by the Group on initial recognition as at FVTPL are recognized at fair value, with transaction costs recognized in net income, and are subsequently measured at fair value. Gains and losses on financial assets that are designated as at FVTPL are recognized in net income as they arise. b) AFS financial assets: Financial assets that are not classified as HTM, financial assets at FVTPL, or loans and receivables, are classified as AFS. Financial assets can be designated as AFS on initial recognition. AFS financial assets are initially recognized at fair value plus directly related transaction costs. They are subsequently measured at fair value. Unquoted equity investments whose fair value cannot be measured reliably are carried at cost and classified as AFS financial assets. Impairment losses in monetary and non-monetary AFS financial assets and dividends on non-monetary financial assets are recognized in net income. Interest revenue on monetary financial assets is calculated using the effective interest method. Other changes in the fair value of AFS financial assets and any related tax are reported in a separate component of shareholders' equity until disposal, when the cumulative gain or loss is recognized in net income. c) HTM investments: A financial asset may be classified as a HTM investment only if it has fixed or determinable payments, a fixed maturity, and the Group has the positive intention and ability to hold the financial asset to maturity. HTM investments are initially recognized at fair value plus directly related transaction costs. They are subsequently measured at amortized cost using the effective interest method less any impairment losses. Woori Bank Annual Report 2016 118 - 17 - d) Loans and receivables: Non-derivative financial assets with fixed or determinable repayments that are not quoted in an active market are classified as loans and receivables, except those that are classified as AFS or as held-for-trading, or designated as at FVTPL. Loans and receivables are initially recognized at fair value plus directly related transaction costs. They are subsequently measured at amortized cost using the effective interest method less any impairment losses. Interest income is recognized using the effective interest method, except for the short-term receivables to which the present value discount is not meaningful. 2) Financial liabilities On initial recognition financial liabilities are classified financial liabilities at FVTPL (held for trading, and financial liabilities designated as at FVTPL) and financial liabilities measured at amortized cost. A financial liability is classified as held-for-trading if it is incurred principally for repurchase in the near term, or forms part of a portfolio of financial instruments that are managed together and for which there is evidence of short-term profit taking, or it is a derivative (not in a qualifying hedge relationship). Held-for- trading financial liabilities are recognized at fair value with transaction costs being recognized in net income. Subsequently, they are measured at fair value. Gains and losses are recognized in net income as they arise. A financial liability other than a financial liability held for trading may be designated as at FVTPL upon initial recognition if:    such designation eliminates or significantly reduces a measurement or recognition inconsistency that would otherwise arise; or the financial liability forms part of a group of financial assets or financial liabilities or both, which is managed and its performance is evaluated on a fair value basis, in accordance with the Group's documented risk management or investment strategy, and information about the grouping is provided internally on that basis; or it forms part of a contract containing one or more embedded derivatives, and K-IFRS 1039 Financial Instruments: Recognition and Measurement permits the entire combined contract (asset or liability) to be designated as at FVTPL. Financial liabilities that the Group designates on initial recognition as being at FVTPL are recognized at fair value, with transaction costs being recognized in net income, and are subsequently measured at fair value. Gains and losses on financial liabilities that are designated as at FVTPL are recognized in net income as they arise. All other financial liabilities, such as deposits due to customers, borrowings, and debentures, are measured at amortized cost using the effective interest method. 3) Reclassifications Held-for-trading and AFS financial assets that meet the definition of loans and receivables (non-derivative financial assets with fixed or determinable payments that are not quoted in an active market) may be reclassified to loans and receivables if the Group has the intention and ability to hold the financial asset for the foreseeable future or until maturity. The Group typically regards the foreseeable future as twelve months from the date of reclassification. Reclassifications are made at fair value. This fair value becomes the asset's new cost or amortized cost as appropriate. Gains and losses recognized up to the date of reclassification are not reversed. - 18 - Woori Bank Annual Report 2016 119 4) Derecognition of financial assets and liabilities The Group derecognizes a financial asset when the contractual right to the cash flows from the asset is expired, or when it transfers the financial asset and substantially all the risks and rewards of ownership of the asset to another company. If the Group neither transfers nor retains substantially all the risks and rewards of ownership and continues to control the transferred asset, the Group recognizes its retained interest in the asset and an associated liability for amounts it may have to pay. If the Group retains substantially all the risks and rewards of ownership of a transferred financial asset, the Group continues to recognize the financial asset and also recognizes a collateralized borrowing for the proceeds received. On derecognition of a financial asset in its entirety, the difference between the asset‘s carrying amount and the sum of the consideration received and receivable and the cumulated gain or loss that had been recognized in other comprehensive income and accumulated in equity is recognized in profit or loss. On derecognition of a financial assets other than in its entirety (e.g. when the Group retains an option to repurchase part of a transferred asset, or it retains a residual interest and such an retained interest indicates that the transferor has neither transferred nor retained substantially all the risks and rewards of ownership and has retained control of the transferred asset), the Group allocates the previous carrying amount of the financial asset between the part it continues to recognize under continuing involvement, and the part it no longer recognizes on the basis of the relative fair value of those parts on the date of the transfer. The difference between the carrying amount allocated to the part that is no longer recognized and the sum of the consideration received for the part that is no longer recognized and any cumulative gain or loss allocated to it that had been recognized in other comprehensive income is recognized in profit or loss. A cumulative gain or loss that had been recognized in other comprehensive income is allocated between the part that continues to be recognized and the part that is no longer recognized on the basis of the relative fair value of those parts. The Group derecognizes the financial liability, when Group's obligations are discharged, canceled or expired. The difference between paid cost and the carrying amount of financial liabilities is recorded in profit or loss. 5) Fair value of financial assets and liabilities Financial instruments classified as held-for-trading or designated as at FVTPL and financial assets classified as AFS are recognized in the financial statements at fair value. All derivatives are measured at fair value. Fair value is the price that would be received to sell an asset or paid to transfer a liability in and orderly transaction between market participants at the measurement date. Fair values are determined from quoted prices in active markets for identical financial assets or financial liabilities where these are available. The Group characterizes active markets as those in which transactions for the asset or liability take place with sufficient frequency and volume to provide pricing information on an ongoing basis. Where a financial instrument is not in active market characterized by low transaction volumes, price quotations which vary substantially among market participants, or in which minimal information is released publicly, fair values are established using valuation techniques rely on alternative market data or internally developed models using significant inputs that are generally readily observable from objective sources. Market data includes prices of financial instruments with similar maturities and characteristics, duration, interest rate yield curves, and measures of volatility. The amount determined to be fair value may incorporate the management of the Group‘s own assumptions (including assumptions that the Group believes market participants would use in valuing the financial instruments and assumptions relating to appropriate risk adjustments for nonperformance and lack of marketability). The valuation techniques used to estimate the fair value of the financial instruments include market approach and income approach, each of which involves a significant degree of judgment. Under the market approach, fair value is determined by reference to a recent transaction involving the financial instruments or by reference to observable valuation measures for comparable companies or assets. Woori Bank Annual Report 2016 120 - 19 - Under the income approach, fair value is determined by converting future amounts (e.g., cash flows or earnings) to a single present amount (discounted) using current market expectations about the future amounts. In determining value under this approach, the Group makes assumptions regarding, among other things, revenues, operating income, depreciation and amortization, capital expenditures, income taxes, working capital needs, and terminal value of the financial investments. These valuation techniques involve a degree of estimation, the extent of which depends on the instrument‘s complexity and the availability of market-based data. The following are descriptions of valuation methodologies used by the Group to measure various financial instruments at fair value. a) Financial assets at FVTPL and AFS financial assets: The fair value of the securities included in financial assets at FVTPL and AFS financial assets are recognized in the consolidated statements of financial position based on quoted market prices, where available. For debt securities traded in the OTC market, the Group generally determines fair value based on prices obtained from independent pricing services. Specifically, with respect to independent pricing services, the Group obtains three prices per instrument from reputable independent pricing services in Korea, and generally uses the lowest of the prices obtained from such services without further adjustment. For non-marketable equity securities, the Group obtains prices from the independent pricing services. The Group validates prices received from such independent pricing services using a variety of means, including verification of the qualification of the independent pricing services, corroboration of the pricing by comparing the prices among the independent pricing services and by reference to other available market data, and review of the pricing model and assumptions used by the independent pricing services by the Group‘s personnel who are familiar with market-related conditions. b) Derivative assets and liabilities: Quoted market prices are used for the Group‘s exchange-traded derivatives, such as certain interest rate futures and option contracts. All of the Group‘s derivatives are traded in OTC markets where quoted market prices are not readily available are valued using internal valuation techniques. Valuation techniques and inputs to internally developed models depend on the type of derivative and nature of the underlying rate, price or index upon which the derivative‘s value is based. If the model inputs for certain derivatives are not observable in a liquid market, significant judgments on the level of inputs used for valuation techniques are required. c) Valuation Adjustments: By using derivatives, the Group is exposed to credit risk if counterparties to the derivative contracts do not perform as expected. If counterparty fails to perform, counterparty credit risk is equal to the amount reported as a derivative asset in the consolidated statements of financial position. The amounts reported as a derivative asset are derivative contracts in a gain position. Few of the Group‘s derivatives are listed on an exchange. The majority of derivative positions are valued using internally developed models that use as their basis observable market inputs. Therefore, an adjustment is necessary to reflect the credit quality of each counterparty to arrive at fair value. Counterparty credit risk adjustments are applied to derivative assets, such as OTC derivative instruments, when the market inputs used in valuation models may not be indicative of the creditworthiness of the counterparty. Adjustments are also made when valuing financial liabilities to reflect the Group‘s own credit standing. The adjustment is based on probability of default of a counterparty and loss given default. The adjustment also takes into account contractual factors designed to reduce the Group‘s credit exposure to each counterparty. To the extent derivative assets (liabilities) are subject to master netting arrangements, the exposure used to calculate the credit risk adjustment is net of derivatives in a loss (gain) position with the same counterparty and cash collateral received (paid). - 20 - Woori Bank Annual Report 2016 121 6) Impairment of the financial assets The Group assesses at the end of each reporting date whether there is any objective evidence that a financial asset or group of financial assets classified as AFS, HTM or loans and receivables is impaired. A financial asset or portfolio of financial assets is impaired and an impairment loss incurred if there is objective evidence of impairment as result of one or more events that occurred after the initial recognition asset and that event (or events) has an impact on the estimated future cash flows of the financial asset. a) Financial assets carried at amortized cost: If there is objective evidence that an impairment loss on a financial asset or group of financial assets classified as HTM investments or as loans and receivables has been incurred, the Group measures the amount of the loss as the difference between the carrying amount of the asset or group of assets and the present value of estimated future cash flows from the asset or group of assets discounted at the effective interest rate of the instrument at initial recognition. For collateralized loans and receivables, estimated future cash flows include cash flows that may result from foreclosure less the costs of obtaining and selling the collateral. Impairment losses are assessed individually for financial assets that are individually significant and assessed either individually or collectively for assets that are not individually significant. In making collective assessment of impairment, financial assets are grouped into portfolios on the basis of similar risk characteristics. Future cash flows from these portfolios are estimated on the basis of the contractual cash flows and historical loss experience for assets with similar credit risk characteristics. Historical loss experience is adjusted, on the basis of observable data, to reflect current conditions not affecting the period of historical experience. Impairment losses are recognized in net income and the carrying amount of the financial asset or group of financial assets reduced by establishing a provision for impairment losses. If, in a subsequent period, the amount of the impairment loss reduces and the reduction can be ascribed to an event after the impairment was recognized, the previously recognized loss is reversed by adjusting the provision. Once an impairment loss has been recognized on a financial asset or group of financial assets, interest income is recognized on the carrying amount using the rate of interest at which estimated future cash flows were discounted in measuring impairment. It is not the Group‘s usual practice to write-off the asset at the time an impairment loss is recognized. Impaired loans and receivables are written off (i.e. the impairment provision is applied in writing down the loan's carrying value in full) when the Group concludes that there is no longer any realistic prospect of recovery of part or the entire loan. Amounts recovered after a loan has been written off are reflected to the provision for the period in which they are received. b) Financial assets carried at fair value: When a decline in the fair value of a financial asset classified as AFS has been recognized directly in other comprehensive income and there is objective evidence that the asset is impaired, the cumulative loss is removed from other comprehensive income and recognized in net income. The loss is measured as the difference between the amortized cost of the financial asset and its current fair value. Impairment losses on AFS equity instruments are not reversed through net income, but those on AFS debt instruments are reversed, if there is a decrease in the cumulative impairment loss that is objectively related to a subsequent event. (10) Offsetting financial instruments Financial assets and liabilities are presented in net in the consolidated statements of financial position when the Group has an enforceable legal right to set off and an intention to settle on a net basis or to realize an asset and settle the liability simultaneously. Woori Bank Annual Report 2016 122 - 21 - (11) Investment properties The Group classifies a property held to earn rentals and/or for capital appreciation as an investment property. Investment properties are measured initially at cost, including transaction costs, less subsequent depreciation and impairment. Subsequent costs are included in the carrying amount of the asset or recognized as a separate asset if it is probable that future economic benefits associated with the assets will flow into the Group and the cost of an asset can be measured reliably. Routine maintenance and repairs are expensed as incurred. While land is not depreciated, all other investment properties are depreciated based on the respective assets‘ estimated useful lives using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any change in estimate accounted for on a prospective basis. An investment property is derecognized from the consolidated financial statements on disposal or when it is permanently withdrawn from use and no future economic benefits are expected even from its disposal. The gain or loss on derecognition of an investment property is calculated as the difference between the net disposal proceeds and the carrying amount of the property and is recognized in profit or loss in the period of the derecognition. (12) Premises and equipment Premises and equipment are stated at cost less subsequent accumulated depreciation and accumulated impairment losses. The cost of an item of premises and equipment is directly attributable to their purchase or construction, which includes any costs directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. It also includes the initial estimate of the costs of dismantling and removing the item and restoring the site on which it is located. Subsequent costs to replace part of the premises and equipment are recognized in carrying amount of an asset or as an asset if it is probable that the future economic benefits associated with the assets will flow into the Group and the cost of an asset can be measured reliably. Routine maintenance and repairs are expensed as incurred. While land is not depreciated, for all other premises and equipment, depreciation is charged to net income on a straight-line basis on the estimated economic useful lives as follows: Buildings used for business purpose Structures in leased office Properties for business purpose Leased assets Useful life 35 to 57 years 4 to 5 years 4 to 5 years Useful lives of the same kind or similar other premises and equipment The Group reassesses the depreciation method, the estimated useful lives and residual values of premises and equipment at the end of each reporting period. If expectations differ from previous estimates, the changes are accounted for as a change in an accounting estimate. When the carrying amount of a fixed asset exceeds the estimated recoverable amount, the carrying amount of such asset is reduced to the recoverable amount. - 22 - Woori Bank Annual Report 2016 123 (13) Intangible assets and goodwill Intangible assets are stated at the manufacturing cost or acquisition cost plus additional incidental expenses less accumulated amortization and accumulated impairment losses. The Group‘s software and industrial property right (trademark) are amortized over five years using the straight-line method. The estimated useful life and amortization method are reviewed at the end of each reporting period. If expectations differ from previous estimates, the changes are accounted for as a change in an accounting estimate. Patents Development costs Software and others Useful life 10 years 5 years 4 to 5 years In addition, when an indicator that intangible assets are impaired is noted, and the carrying amount of the asset exceeds the estimated recoverable amount of the asset, the carrying amount of the asset is reduced to its recoverable amount immediately. Goodwill acquired in a business combination is included in intangible assets. Goodwill is not amortized but tested for impairment annually to the extent of reporting unit and when there is any indication of impairment. Goodwill acquired is allocated to each of the Group‘s cash-generating units (―CGU‖) expected to benefit from the synergies of the combination. A CGU to which goodwill has been allocated is tested for impairment annually, or more frequently when there is indication that the CGU may be impaired. If the recoverable amount of the CGU is less than its carrying amount, the impairment loss is allocated first to reduce the carrying amount of any goodwill allocated to the CGU and then to the other assets of the CGU on a pro-rata basis based on the carrying amount of each asset in the CGU. Any impairment loss for goodwill is recognized directly in net income in the consolidated statements of comprehensive income. An impairment loss recognized for goodwill is not reversed in subsequent periods. (14) Impairment of non-monetary assets Intangible assets with indefinite useful lives, such as goodwill and membership, or intangible assets that are not yet available for use are tested for impairment annually, regardless of whether or not there is any indication of impairment. All other assets are tested for impairment when there is an objective indication that the carrying amount may not be recoverable, and if the indication exists. The Group estimates the recoverable amount. Recoverable amount is the higher of value in use and net fair value less costs to sell. If the recoverable amount of an asset is estimated to be less than its carrying amount, the carrying amount of the asset is reduced to its recoverable amount and such impairment loss is recognized immediately in net income. Woori Bank Annual Report 2016 124 - 23 - (15) Leases Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessee. All other leases are classified as operating leases. 1) As a lessor Amounts due from lessees under finance leases are recognized as receivables at the amount of the Group‘s net investment in the leases being the minimum lease payments and any unguaranteed residual value discount interest rate implicit in the lease. Finance lease income is allocated to accounting periods so as to reflect a constant periodic rate of return on the Group‘s net investment outstanding in respect of the leases. Rental income from operating leases is recognized on a straight-line basis over the term of the relevant lease. Initial direct costs incurred in negotiating and arranging an operating lease are added to the carrying amount of the leased asset and recognized on a straight-line basis over the lease term. Operating lease assets are included within others in other assets and depreciated over their useful lives. 2) As a lessee Assets held under finance leases are initially recognized as assets of the Group at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the consolidated statements of financial position as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining balance of the liability. Contingent rentals arising under finance leases are recognized as expenses in the periods in which they are incurred. Operating lease payments are recognized as an expense on a straight-line basis over the lease term, except where another systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed. Contingent rentals arising under operating leases are recognized as expenses in the period in which they are incurred. (16) Derivative instruments Derivative instruments are classified as forward, futures, option, and swap, depending on the types of transactions and are classified as either trading or hedging depending on the purpose. Derivatives are initially recognized at fair value at the date the derivative contract is entered into and are subsequently measured to their fair value at the end of each reporting period. The resulting gain or loss is recognized in net income immediately unless the derivative is designated and effective as a hedging instrument. A derivative embedded in a contract is accounted for as a stand-alone derivative if its economic characteristics are not closely related to the economic characteristics of the host contract; unless the entire contract is measured at fair value with changes in fair value recognized in net income. The Group designates certain hedging instruments to (a) hedge of the exposure to changes in fair value of a recognized asset or liability or an unrecognized firm commitment (fair value hedge); (b) hedge of the exposure to variability in cash flows that is attributable to a particular risk associated with a recognized asset or liability or a highly probable forecasted transaction (cash flow hedge); and (c) hedge of a net investment in a foreign operation. At the inception of the hedge relationship, the Group documents the relationship between the hedging instrument and the hedged item, along with its risk management objectives and its strategy for undertaking various hedge transactions. Furthermore, at the inception of the hedge and on an ongoing basis, the Group documents whether the hedging instrument is highly effective in offsetting changes in fair values or cash flows of the hedged item. - 24 - Woori Bank Annual Report 2016 125 1) Fair value hedge Changes in the fair value of derivatives that are designated and qualified as fair value hedges are recognized in net income immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk. Hedge accounting is discontinued when the Group revokes the hedging relationship or when the hedging instrument is no longer qualified for hedge accounting. The fair value adjustment to the carrying amount of the hedged item is amortized to net income from that date to maturity using the effective interest method. 2) Cash flow hedge The effective portion of changes in the fair value of derivatives that are designated and qualified as cash flow hedges is recognized in other comprehensive income. The gain or loss relating to the ineffective portion is recognized immediately in net income. Amounts previously recognized in other comprehensive income and accumulated in equity are reclassified to net income when the hedged item is recognized in net income. Hedge accounting is discontinued when the hedging instrument is expired or sold, or it is no longer qualified for hedge accounting, and any cumulative gain or loss in other comprehensive income remains in equity until the forecast transaction is ultimately recognized in net income. When a forecasted transaction is no longer expected to occur, the gain or loss accumulated in equity is recognized immediately in net income. 3) Net investment hedge Hedges of net investments in foreign operations are accounted for similarly to cash flow hedges. The effective portion of changes in the fair value of the hedging instrument is recognized in equity while the ineffective portion is recognized immediately in net income. The cumulated gain and loss in other comprehensive income is reclassified from equity to profit or loss on the disposal or partial disposal of the foreign operations. (17) Provisions The Group recognizes provision if it has a present or contractual obligations as a result of the past event, it is probable that an outflow of resources will be required to settle the obligation, and the amount of the obligation is reliably estimated. Provision is not recognized for the future operating losses. The Group recognizes provision related to the unused portion of point rewards earned by credit card customers, payment guarantees, loan commitment and litigations. Where the Group is required to restore a leased property that is used as a branch, to an agreed condition after the contractual term expires, the present value of expected amounts to be used to dispose, decommission or repair the facilities is recognized as an asset retirement obligation. Where there are a number of similar obligations, the probability that an outflow will be required in settlement is determined by considering the obligations as a whole. Although the likelihood of outflow for any one item may be small, if it is probable that some outflow of resources will be needed to settle the obligations as a whole, a provision is recognized. Woori Bank Annual Report 2016 126 - 25 - (18) Capital and compound financial instruments The Group classifies a financial instrument that it issues as a financial liability or an equity instrument in accordance with the substance of the contractual arrangement. An instrument is classified as a liability if it is a contractual obligation to deliver cash or another financial asset, or to exchange financial assets or financial liabilities on potentially unfavorable terms. An instrument is classified as equity if it evidences a residual interest in the assets of the Group after the deduction of liabilities. The components of a compound financial instrument issued by the Group are classified and accounted for separately as financial liabilities or equity as appropriate. The Group recognizes common stock as equity and redeemable preferred stocks as a liability. Direct expenses related to the issuance of new shares or options are recognized as a deduction from equity, net of any tax effects. If the Group reacquires its own equity instruments, those instruments (―treasury shares‖) are presented as a deduction from total equity. The gain or loss on the purchase, sale, issue, or cancellation of treasury shares is not recognized in net income but recognized directly in equity. (19) Financial guarantee contracts Under a financial guarantee contract, the Group, in return for a fee, undertakes to meet a customer‘s obligations under the terms of a debt instrument if the customer fails to do so. A financial guarantee is recognized as a liability; initially at fair value and will be amortized, if not designated as at FVTPL, subsequently at the higher of its initial value less cumulative amortization and any provision under the contract measured in accordance with provision policy. Amortization is calculated so as to recognize fees in net income over the period of the guarantee. (20) Employee benefits and pensions The Group recognizes the undiscounted amount of short-term employee benefits expecting payment in exchange for the services, when employee renders services. Also, the Group recognizes expenses and liabilities in the case of accumulating compensated absences, when the employees render service that increases their entitlement to future compensated absences. Though the Group may have no legal obligation to pay a bonus, considering some cases, the Group has a practice of paying bonuses. In such cases, the Group has a constructive obligation, and thus recognizes expenses and liabilities when the employees render service. The Group is operating defined contribution retirement pension plans and defined benefit retirement pension plans. Contributions to defined contribution retirement pension plans are recognized as an expense when employees have rendered service entitling them to the contributions. For defined benefit retirement pension plans, the cost of providing benefits is determined using the Projected Unit Credit Method, with actuarial valuations being carried out at the end of each reporting period. Remeasurement, comprising actuarial gains and losses, the effect of the changes to the asset ceiling (if applicable) and the return on plan assets (excluding interest), is reflected immediately in the statement of financial position with a charge or credit recognized in other comprehensive income in the period in which they occur. Remeasurement recognized in other comprehensive income is reflected immediately in retained earnings and will not be reclassified to profit or loss. Past service cost is recognized in profit or loss in the period of a plan amendment. Net interest is calculated by applying the discount rate at the beginning of the period to the net defined benefit liability or asset. Defined benefit costs are composed of service cost (including current service cost, past service cost, as well as gains and losses on curtailments and settlements), net interest expense (income), and remeasurement. The Group presents the service cost and net interest expense (income) components in profit or loss, and the remeasurement component in other comprehensive income. Curtailment gains and losses are accounted for as past service costs. The retirement benefit obligation recognized in the consolidated statement of financial position represents the actual deficit or surplus in the Group‘s defined benefit plans. Any surplus resulting from this calculation is limited to the present value of any economic benefits available in the form of refunds from the plans or reductions in future contributions to the plans. - 26 - Woori Bank Annual Report 2016 127 Liabilities for termination benefits are recognized at the earlier of either 1) when the Group has become not able to cancel its proposal for termination benefits, or 2) when the Group has recognized the cost of restructuring that accompanies the payment of termination benefits. (21) Income taxes Income tax expense represents the sum of the tax currently payable and deferred tax. Current income tax expense approximates taxes to be paid or refunded for the current period and deferred income tax expense is provided on an asset and liability method whereby deferred tax assets are recognized for deductible temporary differences, including operating losses and tax credit carryforwards, and deferred tax liabilities are recognized for taxable temporary differences. Temporary differences are the differences between the carrying values of assets and liabilities for financial reporting purposes and their tax bases. Deferred income tax benefit or expense is then recognized for the change in deferred tax assets or liabilities between periods. Deferred tax assets and liabilities are measured at the tax rates on the date of enactment or substantive enactment that are expected to apply in the period in which the liability is settled or the asset realized. Deferred tax assets, including the carry forwards of unused tax losses, are recognized to the extent it is probable that the deferred tax assets will be realized. Deferred income tax assets and liabilities are offset if, and only if the Group has a legally enforceable right to offset current tax assets against current tax liabilities, and the deferred tax assets and liabilities relate to income taxes levied by the same taxation authority on either the taxable entity or different taxable entities which intend either to settle current tax liabilities and assets on a net basis. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred liabilities are not recognized if the temporary difference arises from goodwill. Deferred tax assets or liabilities are not recognized if they arise from the initial recognition (other than in a business combination) of other assets and liabilities in a transaction that affects neither the taxable profit nor the accounting profit. Current and deferred tax are recognized in profit or loss, except when they relate to items that are recognized in other comprehensive income or directly in equity, in which case, the current and deferred tax are also recognized in other comprehensive income or directly in equity respectively. (22) Earnings per share (―EPS‖) Basic EPS is calculated by earnings subtracting the dividends paid to holders of preferred stock and hybrid securities from the net income attributable to ordinary shareholders from the statements of comprehensive income and dividing by the weighted average number of common shares outstanding. Diluted EPS is calculated by adjusting the earnings and number of shares for the effects of all dilutive potential common shares. Woori Bank Annual Report 2016 128 - 27 - 3. SIGNIFICANT ACCOUNTING ESTIMATES AND ASSUMPTIONS The significant accounting estimates and assumptions are continually evaluated and are based on historical experiences and various factors including expectations of future events that are considered to be reasonable. Actual results can differ from those estimates based on such definitions. The accounting estimates and assumptions, which involve potential significant risks that may materially impact the book values of assets and liabilities on the Group‘s consolidated financial statements, are as follows: (1) Impairment of goodwill The Group performs goodwill impairment test annually, or whenever there is any indicator that CGU may have been impaired. Determining whether goodwill is impaired requires an estimation of the value in use of the CGU to which goodwill has been allocated. The value in use calculation requires the management to estimate the future cash flows expected to arise from the CGU and a suitable discount rate in order to calculate present value. (2) Income taxes The Group is subject to income taxes in numerous jurisdictions, which requires significant judgment in determining realization of deferred tax. Actual tax payment may be different from the provision estimate and such difference may affect the income tax expense. There are various transactions and calculations for which the ultimate tax determination is uncertain. Deferred tax assets relating to tax losses carried forward and deductible temporary differences are recognized, only to the extent that it is probable that future taxable profit will be available against which the tax losses carried forward and the deductible temporary differences can be utilized. This assessment requires significant management estimates and judgments. Future taxable profit is estimated based on, among other relevant factors, forecasted operating results, which are based on historical financial performance. In the event the Group was to determine that it would be able to realize its deferred income tax assets in the future at an amount different than their net recorded amount, the Group would make an adjustment to the provision for income taxes at such time. Under the Earnings Accumulation Tax (EAT) regime, the Group may incur additional tax burden depending on its level of investment, payroll increase or cash dividends for the preceding three years from 2015. As such, there exists uncertainty with regard to the estimation of such tax impact to the Group, which is measured by the management given the level of expected investment, payroll increase and cash dividends. (3) Valuation of Financial Instruments Financial instruments classified as held-for trading or designated as at FVTPL and financial instruments classified as AFS are recognized in the financial statements at fair value. All derivatives are measured at fair value. Financial instruments, which are not traded in active market will have less objective fair value and require broad judgment in liquidity, concentration, uncertainty in market factors and assumption in price determination and other risks. The fair value of those assets is established by using valuation techniques. As described in the significant accounting policies in Note 2-(9)-5), ‗ Fair value of financial assets and liabilities‘, a range of valuation techniques, which include market approach and income approach and internally developed models that incorporate various types of assumptions and variables, are used to determine the fair value of financial instruments. (4) Impairment of loans Impairment loss for loans and receivables carried at amortized cost is measured as the difference between such assets‘ carrying value and the present value of estimated recoverable cash flows (not include any future loss events that have not occurred) discounted by using the initial effective interest rate. After initial recognition, when the estimated cash flow of the financial asset is affected by one or more loss events, it is determined that the financial asset is impaired. - 28 - Woori Bank Annual Report 2016 129 The objective evidences that a financial asset is impaired incorporate below loss events: 1) Financial assets that are individually assessed Past due - - Debt restructuring - Possible state of debtor‘s bankruptcy or liquidation - Occurrence of significant impairment on securities - Breach of limit or debt covenant - Deterioration of operating performance 2) Financial assets that are not individually assessed - Repayment status of debtor or observable macro-economic indexes The Group first assesses whether objective evidence of impairment exists individually for financial assets that are individually significant (individual evaluation of impairment), and individually or collectively for financial assets that are not individually significant. If the Group determines that no objective evidence of impairment exists for an individually assessed financial asset, it includes the asset in a group of financial assets with similar credit risk characteristics and collectively assesses them for impairment (collective evaluation of impairment). There are two components to the Group's loan impairment provisions (individual and collective). Individual assessment of impairment losses are calculated by discounting the expected future cash flows of a loan at its original effective interest rate and comparing the resultant present value with the loan‘s carrying amount. This process normally encompasses management‘s best estimate, such as operating cash flow of debtor and net realizable value of any collateral held and the timing of anticipated receipts. Collective assessment of impairment losses are established on a portfolio basis using the methodology based on historical loss experience. The methodology based on historical loss experience is used to estimate inherent incurred loss on groups of assets for collective evaluation of impairment. Such methodology incorporates factors such as type of product and debtors, credit rating, portfolio size, loss emergence period and recovery period and applies probability of default on each assets (or pool of assets) and loss given default by type of collateral. Also, consistent assumptions are applied to form a formula-based model in estimating inherent loss and to determine factors on the basis of historical loss experience and current condition. The methodology and assumptions used for estimating future cash flows are reviewed regularly to reduce any differences between loss estimates and actual loss experience. (5) Defined benefit plan The Group operates defined benefit retirement pension plans. Defined benefit retirement pension plans are measured through actuarial valuation and the Group estimates discount rate, future wage growth rate, mortality ratio to produce actuarial valuation. Defined benefit retirement pension plans contain significant uncertainty in these estimates due to its long-term characteristic. Woori Bank Annual Report 2016 130 - 29 - 4. RISK MANAGEMENT The Group‘s operating activity is exposed to various financial risks. The Group is required to analyze and assess the level of complex risks, and determine the permissible level of risks and manage such risks. The Group‘s risk management procedures have been established to improve the quality of assets for holding or investment purposes by making decisions as how to avoid or mitigate risks through the identification of the source of the potential risks and their impact. The Group has established an approach to manage the acceptable level of risks and reduce the excessive risks in financial instruments in order to maximize the profit given risks present, for which the Group has implemented processes for risk identification, assessment, control, and monitoring and reporting. The risk is managed by the risk management department in accordance with the Group‘s risk management policy. The Risk Management Committee makes decisions on the risk strategies such as the avoidance of concentration on capital at risk and the establishment of acceptable level of risk. (1) Credit risk Credit risk represents the possibility of financial losses incurred when the counterparty fails to fulfill its contractual obligations. The goals of credit risk management are to maintain the Group‘s credit risk exposure to a permissible degree and to optimize its rate of return considering such credit risk. 1) Credit risk management The Group considers the probability of failure in performing the obligation of its counterparties, credit exposure to the counterparty, the related default risk and the rate of default loss. The Group uses the credit rating model to assess the possibility of counterparty‘s default risk; and when assessing the obligor‘s credit grade, the Group utilizes credit grades derived using statistical methods. In order to manage credit risk limit, the Group establishes the appropriate credit line per obligor, company or industry. It monitors obligor‘s credit line, total exposures and loan portfolios when approving the loan. The Group mitigates credit risk resulting from the obligor‘s credit condition by using financial and physical collateral, guarantees, netting agreements and credit derivatives. The Group has adopted the entrapment method to mitigate its credit risk. Credit risk mitigation is reflected in qualifying financial collateral, trade receivables, guarantees, residential and commercial real estate and other collaterals. The Group regularly performs a revaluation of collateral reflecting such credit risk mitigation. 2) Maximum exposure to credit risk The Group‘s maximum exposure to credit risk refers to net book value of financial assets net of allowances, which shows the uncertainties of maximum changes of net value of financial assets attributable to a particular risk without considering collateral and other credit enhancements obtained. However, the maximum exposure is the fair value amount (recorded on the books) for derivatives, maximum contractual obligation for payment guarantees and loan commitment for loan contracts. - 30 - Woori Bank Annual Report 2016 131 The maximum exposure to credit risk is as follows (Unit: Korean Won in millions): December 31, 2016 December 31, 2015 Loans and receivables: Korean treasury and government agencies Banks Corporates Consumers Sub-total Financial assets at fair value through profit or loss (―FVTPL‖): Gold banking assets Debt securities held for trading Financial assets designated at FVTPL Derivative assets for trading Sub-total Available-for-sale (―AFS‖) debt securities Held-to-maturity (―HTM‖) securities Derivative assets for hedging Off-balance accounts : Guarantees Loan commitments Sub-total Total a) Credit risk exposure by geographical areas 16,058,305 20,242,260 88,985,566 133,106,502 258,392,633 26,180 2,644,916 4,348 2,898,295 5,573,739 16,541,888 13,910,251 140,577 14,761,784 83,795,496 98,557,280 393,116,368 12,062,603 19,048,126 93,765,023 119,966,310 244,842,062 24,884 2,617,406 986 2,390,497 5,033,773 14,723,577 13,621,640 183,128 17,315,443 88,211,580 105,527,023 383,931,203 The following tables analyze credit risk exposure by geographical areas (Unit: Korean Won in millions): Loans and receivables Financial assets at FVTPL AFS debt securities HTM securities Derivative assets Off-balance accounts Total Loans and receivables Financial assets at FVTPL AFS debt securities HTM securities Derivative assets Off-balance accounts Total Korea 241,380,250 5,205,849 16,155,290 13,758,863 74,166 96,245,092 372,819,510 China 4,286,018 6,525 13,845 - - 737,513 5,043,901 Korea 231,685,404 4,664,382 14,427,447 13,525,799 91,022 103,454,192 367,848,246 China 2,808,255 11,794 38,094 - - 607,685 3,465,828 December 31, 2016 UK 895,874 261,547 - - 66,342 80,831 3,053,415 1,304,594 USA 2,792,088 - 137,861 20,336 - 103,130 Japan 323,470 81 - - - 23,250 346,801 Others (*) Total 8,714,933 258,392,633 5,573,739 16,541,888 13,910,251 140,577 98,557,280 10,548,147 393,116,368 99,737 234,892 131,052 69 1,367,464 USA 2,606,044 - 96,443 15,112 - 88,552 December 31, 2015 UK 644,387 269,039 - - 91,538 107,239 2,806,151 1,112,203 Japan 192,599 - - - - 28,884 221,483 Total Others (*) 6,905,373 244,842,062 5,033,773 14,723,577 13,621,640 183,128 1,240,471 105,527,023 383,931,203 8,477,292 88,558 161,593 80,729 568 (*) Others consist of financial assets in Indonesia, Vietnam, Panama, European countries and others. Woori Bank Annual Report 2016 132 - 31 - b) Credit risk exposure by industries The following tables analyze credit risk exposure by industries, which are service, manufacturing, finance and insurance, construction, individuals and others in accordance with the Korea Standard Industrial Classification Code (Unit: Korean Won in millions): Service Manufacturing Finance and insurance Construction Individuals Others Total December 31, 2016 46,040,278 35,652,974 37,711,983 3,789,670 125,558,637 9,639,091 258,392,633 77,198 360,881 4,093,567 24,140 993 1,016,960 5,573,739 1,092,279 1,673,971 - 57,781 - - 9,568,151 8,290,451 140,577 63,166 251,599 - - - - 5,760,511 3,694,230 - 16,541,888 13,910,251 140,577 18,423,611 67,307,337 26,878,320 62,949,956 9,927,574 69,732,303 4,621,971 8,750,546 33,603,651 159,163,281 5,102,153 25,212,945 98,557,280 393,116,368 Service Manufacturing Finance and insurance Construction Individuals Others Total December 31, 2015 48,470,594 37,699,589 32,604,765 5,160,497 112,491,741 8,414,876 244,842,062 124,325 346,684 3,241,785 35,096 21 1,285,862 5,033,773 781,989 1,931,529 - 47,119 20,000 - 9,213,137 7,875,325 183,128 31,159 472,209 - - - - 4,650,173 3,322,577 - 14,723,577 13,621,640 183,128 18,572,657 69,881,094 31,975,235 70,088,627 13,871,934 66,990,074 5,307,240 11,006,201 30,606,423 143,098,185 5,193,534 105,527,023 383,931,203 22,867,022 Loans and receivables Financial assets at FVTPL AFS debt securities HTM securities Derivative assets Off-balance accounts Total Loans and receivables Financial assets at FVTPL AFS debt securities HTM securities Derivative assets Off-balance accounts Total 3) Credit risk of loans and receivables The credit exposure of loans and receivables by customer and loan condition is as follows (Unit: Korean Won in millions): Korean treasury and government agencies Banks General business December 31, 2016 Corporates Small and medium sized enterprise Project financing and others Sub-total Consumers Total Loans and receivables neither overdue nor impaired Loans and receivables overdue but not impaired Impaired loans and receivables Gross loans and receivables Allowance for credit losses Total, net 16,062,399 20,258,860 49,815,352 31,520,617 7,142,440 88,478,409 132,195,005 256,994,673 - - - - 48,294 57,245 - 105,539 765,829 871,368 1,404,568 429,955 208,372 2,042,895 510,793 2,553,688 16,062,399 20,258,860 51,268,214 32,007,817 7,350,812 90,626,843 133,471,627 260,419,729 4,094 16,058,305 16,600 20,242,260 1,156,000 50,112,214 424,142 31,583,675 61,135 7,289,677 1,641,277 365,125 88,985,566 133,106,502 2,027,096 258,392,633 - 32 - Woori Bank Annual Report 2016 133 Korean treasury and government agencies Banks General business December 31, 2015 Corporates Small and medium sized enterprise Project financing and others Sub-total Consumers Total 12,065,749 19,062,673 53,282,955 31,665,220 7,618,968 92,567,143 118,888,052 242,583,617 - - 682 66,770 91,406 - 158,176 900,313 1,059,171 2,331 2,005,366 506,793 585,684 3,097,843 577,157 3,677,331 12,065,749 19,065,686 55,355,091 32,263,419 8,204,652 95,823,162 120,365,522 247,320,119 3,146 17,560 12,062,603 19,048,126 1,393,401 53,961,690 516,891 31,746,528 147,847 8,056,805 2,058,139 2,478,057 93,765,023 119,966,310 244,842,062 399,212 Loans and receivables neither overdue nor impaired Loans and receivables overdue but not impaired Impaired loans and receivables Gross loans and receivables Allowance for credit losses Total, net a) Credit quality of loans and receivables The Group manages credit quality of its loans and receivables, (neither overdue nor impaired, net of allowance) through an internal rating system. Segregation of credit quality is as follows (Unit: Korean Won in millions): Korean treasury and government agencies 16,058,288 20,242,260 - 16,058,305 20,242,260 358,456 Banks 17 - December 31, 2016 Corporates General business 41,461,420 7,941,871 49,403,291 18,003,674 Small and medium sized enterprise 18,755,963 12,550,282 31,306,245 25,493,006 Sub-total Project financing and others 5,337,033 65,554,416 128,374,017 230,228,981 25,936,748 1,763,658 22,255,811 7,100,691 87,810,227 132,054,937 256,165,729 3,996,162 47,492,842 111,054,910 158,906,208 Consumers 3,680,920 Total December 31, 2015 Corporates Korean treasury and government agencies 12,062,603 19,044,317 41,511,690 16,597,807 5,275,015 63,384,512 114,559,012 209,050,444 1,044 11,434,413 14,817,366 2,271,579 28,523,358 4,187,183 32,711,585 12,062,603 19,045,361 52,946,103 31,415,173 7,546,594 91,907,870 118,746,195 241,762,029 11,391 413,893 18,096,065 24,412,038 4,220,936 46,729,039 98,376,621 145,530,944 Small & medium sized enterprise Project financing and others General business Consumers Sub-total Banks Total - Upper grade (*1) Lower grade (*2) Total Value of collateral Upper grade (*1) Lower grade (*2) Total Value of collateral (*1) AAA~BBB for Corporates, and 1~6 level for Consumers (*2) BBB- ~C for Corporates, and 7~10 level for Consumers Allowances for credit losses, for loans and receivables neither overdue nor impaired, amounting to 828,944 million Won and 821,588 million Won as of December 31, 2016 and 2015, respectively, which are deducted from the loans and receivables above. Woori Bank Annual Report 2016 134 - 33 - b) Aging analysis of loans and receivables Aging analysis of loans and receivables (overdue but not impaired, net of allowance) is as follows (Unit: Korean Won in millions): Korean treasury and government agencies December 31, 2016 Corporates Banks General business Small & medium sized enterprise - - - - - - - - - - 45,255 1,553 337 47,145 7,021 41,329 8,933 2,123 52,385 45,304 Project financing and others Sub-total 86,584 - 10,486 - 2,460 - 99,530 - Consumers 584,995 90,296 49,151 724,442 Total 671,579 100,782 51,611 823,972 - 52,325 546,164 598,489 Past due Less than 30 days 30~59 days 60~89 days Total Value of collateral (*) Korean treasury and government agencies - - - - - Past due Less than 30 days 30~59 days 60~89 days Total Value of collateral (*) December 31, 2015 Corporates General business Small & medium sized enterprise Project financing and others Sub-total Banks 92 120 222 434 52,157 3,902 9,537 65,596 58,854 16,584 4,969 80,407 111,011 20,486 14,506 146,003 Total Consumers 827,348 716,245 119,495 98,889 54,058 39,330 854,464 1,000,901 - 4,340 63,749 68,089 644,073 712,162 - - - - - (*) The value of collateral held is the recoverable amount used when calculating allowance for credit losses. Allowances for credit losses, for loans and receivables that are overdue but not impaired, amounting to 47,396 million Won and 58,270 million Won as of December 31, 2016 and 2015, respectively, which are deducted from the loans and receivables above. c) Impaired loans and receivables Impaired loans and receivables, net of allowance are as follows (Unit: Korean Won in millions): Korean treasury and government agencies - - Korean treasury and government agencies - - Impaired loans Value of collateral (*) Impaired loans Value of collateral (*) December 31, 2016 Corporates General business 661,778 Small &medium sized enterprise 225,045 Project financing and others 188,986 Sub-total 1,075,809 Consumers 327,123 Total 1,402,932 482,680 236,954 42,166 761,800 250,583 1,012,383 Banks - - December 31, 2015 Corporates Banks General business Small &medium sized enterprise 2,331 949,991 250,948 Project financing and others 510,211 Sub-total 1,711,150 Consumers Total 365,651 2,079,132 - 840,461 285,873 174,918 1,301,252 294,725 1,595,977 (*) The value of collateral held is recoverable amount used when calculating allowance for credit losses. Allowances for credit losses, for impaired loans and receivables amounting to 1,150,756 million Won and 1,598,199 million Won as of December 31, 2016 and 2015, respectively, are deducted from the impaired loans and receivables above. - 34 - Woori Bank Annual Report 2016 135 4) Credit quality of debt securities The Group manages debt securities based on the external credit rating. Credit soundness of debt securities on the basis of External Credit Assessment Institution (―ECAI‖)‘s rating is as follows (Unit: Korean Won in millions): December 31, 2016 Financial assets at FVTPL (*) AFS debt securities 1,658,332 720,535 266,049 4,348 2,649,264 12,490,934 3,372,310 618,736 59,908 16,541,888 HTM securities 13,342,384 466,401 101,466 - 13,910,251 Total 27,491,650 4,559,246 986,251 64,256 33,101,403 December 31, 2015 Financial assets at FVTPL (*) AFS debt securities 1,670,647 651,103 295,656 986 2,618,392 11,802,897 2,238,670 656,238 25,772 14,723,577 HTM securities Total 13,158,286 380,541 82,813 - 13,621,640 26,631,830 3,270,314 1,034,707 26,758 30,963,609 AAA AA- ~ AA+ BBB- ~ A+ Below BBB- Total AAA AA- ~ AA+ BBB- ~ A+ Below BBB- Total (*)Financial assets at FVTPL comprise debt securities held for trading and financial assets designated at FVTPL. Woori Bank Annual Report 2016 136 - 35 - (2) Market risk Market risk is the possible risk of loss arising from trading activities and non-trading activities in the volatility of market factors such as interest rates, stock prices and foreign exchange rates. Market risk occurs as a result of changes in the interest rates and foreign exchange rates for financial instruments that are not yet settled, and all contracts are exposed to a certain level of volatility according to changes in the interest rates, credit spreads, foreign exchange rates and the price of equity securities. 1) Market risk management For trading activities and non-trading activities, the Group avoids, bears, or mitigates risks by identifying the underlying source of the risks, measuring parameters and evaluating their appropriateness. On a yearly basis, the Risk Management Committee establishes a Value at Risk (―VaR‖, maximum losses) limit, loss limit and risk capital limit by subsidiaries for its management purposes. The limit by investment desk/dealer is independently managed to the extent of the limit given to subsidiaries and the limit by investment and loss cut is managed by the risk management personnel with department. The Group uses both a standard-based and an internal model-based approach to measure market risk. The standard-based approach is used to calculate individual market risk of owned capital while the internal model-based approach is used to calculate general capital market risk and it is used to measure internal risk management measure. For the trading activities, the Risk Management department measures the VaR limit by each department, risk factor and loss limit on a daily basis and reports regularly to the Risk Management Committee. 2) Sensitivity analysis of market risk The Group performs the sensitivity analyses both for trading and for non-trading activities. For trading activities, the Group uses a VaR model that uses certain assumptions of possible fluctuations in market condition and, by conducting simulations of gains and losses, under which the model estimates the maximum losses that may occur. A VaR model predicts based on statistics of possible losses on the portfolio at a certain period currently or in the future. It indicates the maximum expected loss with at least 99% credibility. In short, there exists a one percent possibility that the actual loss might exceed the predicted loss generated from the VaR calculation. The actual results are periodically monitored to examine the validity of the assumptions, variables, and factors that are used in VaR calculations. However, this approach cannot prevent the loss when the market fluctuation exceeds expectation. For the non-trading activities, interest rate Earning at Risk (―EaR‖) and interest rate VaR, which is based on the simulations of the Net Interest Income (―NII‖) and Net Present Value (―NPV‖), are calculated for the Bank, and the risks for all other subsidiaries are measured and managed by the interest rate EaR and the interest rate VaR calculations based on the Bank for International Settlements (―BIS‖) Framework. NII is a profit-based indicator for displaying the profit changes in short term due to the short-term interest changes. It will be estimated as subtracting interest expenses of liabilities from the interest income of assets. NPV is an indicator for displaying risks in economic view according to unfavorable changes related to interest rate. It will be estimated as subtracting the present value of liabilities from the present value of assets. EaR shows the maximum profit-loss amount, which indicates the maximum deduction amount caused by the unfavorable changes related to the interest rate of a certain period (i.e. 1 year). Interest rate VaR shows the potential maximum loss generated by the unfavorable changes during a certain period of time in the present or future. - 36 - Woori Bank Annual Report 2016 137 a) Trading activities The minimum, maximum and average Value at Risk (―VaR‖) for the year ended December 31, 2016 and 2015, respectively, and the VaR as of December 31, 2016 and 2015, respectively, are as follows (Unit: Korean Won in millions): Risk factor Interest rate Stock price Foreign currencies Commodity price Diversification Total VaR(*) As of December 31, 2016 3,250 4,191 4,396 152 (5,630) 6,359 For the year ended December 31, 2016 Average Maximum Minimum 1,367 6,430 2,304 5,063 3,967 7,686 21 325 (4,034) (10,385) 3,625 9,119 2,844 3,456 4,914 113 (5,355) 5,972 As of December 31, 2015 2,907 3,186 3,997 117 (5,017) 5,190 (*) VaR= Value at Risk b) Non-trading activities For the year ended December 31, 2015 Average Maximum Minimum 1,211 531 2,329 5 (411) 3,665 2,742 2,411 3,415 102 (3,858) 4,812 3,991 4,377 4,847 218 (6,910) 6,523 The NII and NPV are calculated for the assets and liabilities owned by the Bank and consolidated trusts, respectively, by using the simulation method. The scenario responding to interest rate (―IR‖) changes are as follows (Unit: Korean Won in millions): Name of scenario Base case Base case (Prepay) IR 100bp up IR 100bp down IR 200bp up IR 200bp down IR 300bp up IR 300bp down (*1) Net Interest Income (*2) Net Portfolio Value December 31, 2016 December 31, 2015 NII (*1) NPV (*2) NII (*1) NPV (*2) 4,367,411 4,384,783 4,802,118 3,903,129 5,236,879 2,975,351 5,671,639 1,968,273 21,556,632 20,666,425 20,893,490 22,279,204 20,289,742 23,052,848 19,742,627 25,096,193 4,248,972 4,243,033 4,628,056 3,863,665 5,007,090 3,137,452 5,386,122 2,123,516 22,441,148 21,418,343 21,747,451 23,192,051 21,107,510 23,998,930 20,517,630 25,345,104 The interest EaR and VaR are calculated based on the BIS Framework of other subsidiaries other than the Bank and consolidated trusts are as follows (Unit: Korean Won in millions): December 31, 2016 EaR 188,381 VaR 110,335 December 31, 2015 EaR 153,717 VaR 80,086 The Group estimates and manages risks related to changes in interest rate due to the difference in the maturities of interest-bearing assets and liabilities and discrepancies in the terms of interest rates. Cash flows of principal amounts and interests from interest bearing assets and liabilities by re-pricing date are as follows (Unit: Korean Won in millions): Within 3 months 4 to 6 months 7 to 9 months December 31, 2016 10 to 12 months 1 to 5 years Over 5 years Total Asset: Loans and receivables AFS financial assets HTM financial assets Total 148,237,350 3,165,094 2,770,079 154,172,523 42,032,667 2,946,992 1,515,213 46,494,872 8,064,502 2,854,514 1,246,503 12,165,519 7,757,087 2,915,226 1,143,170 11,815,483 55,838,192 5,029,918 6,853,951 67,722,061 35,245,734 297,175,532 17,625,340 14,420,946 36,851,360 329,221,818 713,596 892,030 Liability: Deposits due to customers Borrowings Debentures Total 100,051,821 13,772,710 2,109,235 115,933,766 36,614,529 1,044,748 2,077,681 39,736,958 25,028,378 491,330 860,455 26,380,163 25,017,836 368,431 1,545,943 26,932,210 34,513,004 2,816,565 14,613,799 51,943,368 40,737 421,677 4,143,773 4,606,187 221,266,305 18,915,461 25,350,886 265,532,652 Woori Bank Annual Report 2016 138 - 37 - Within 3 months 4 to 6 months 7 to 9 months December 31, 2015 10 to 12 months 1 to 5 years Over 5 years Total Asset: Loans and receivables AFS financial assets HTM financial assets Total 140,191,350 1,346,353 1,980,893 143,518,596 41,178,643 2,176,565 1,652,225 45,007,433 8,201,386 2,821,168 1,191,175 12,213,729 8,043,459 2,031,687 1,611,999 11,687,145 50,083,399 6,480,914 6,957,745 63,522,058 30,613,803 702,884 922,081 32,238,768 278,312,040 15,559,571 14,316,118 308,187,729 Liability: Deposits due to customers Borrowings Debentures Total 96,907,809 13,631,363 3,056,172 113,595,344 31,975,594 1,601,846 1,142,939 34,720,379 21,386,037 900,149 747,728 23,033,914 28,539,885 498,146 2,028,080 31,066,111 30,592,054 3,088,516 12,197,477 45,878,047 26,732 499,110 4,584,085 5,109,927 209,428,111 20,219,130 23,756,481 253,403,722 - 38 - Woori Bank Annual Report 2016 139 3) Currency risk Currency risk arises from monetary financial instruments denominated in foreign currencies other than the functional currency. Therefore, no currency risk arises from non-monetary items or financial instruments denominated in the functional currency. Financial instruments in foreign currencies exposed to currency risk are as follows (Unit: USD in millions, JPY in millions, CNY in millions, EUR in millions, and Korean Won in millions): USD JPY December 31, 2016 CNY EUR Foreign currency Won equivalent Foreign currency Won equivalent Foreign currency Won equivalent Foreign currency Won equivalent Others Won equivalent Total Won equivalent 22,868 66 27,635,970 79,386 108,944 57 1,129,539 589 23,194 - 4,018,678 - 898 17 23,849 1,085,108 20,517 28,820,981 - - 109,001 - - 1,130,128 80 - 23,274 13,844 - 4,032,522 1,548 30 - - 1,578 1,962,856 37,562 4,382,990 34,124 39,130,033 151,661 570 - 2,000,988 144,799 143,535 4,705,448 1,244,321 164,052 40,690,067 USD JPY December 31, 2016 CNY EUR Foreign currency Won equivalent Foreign currency Won equivalent Foreign currency Won equivalent Foreign currency Won equivalent Others Won equivalent Total Won equivalent 75 90,908 253 2,621 - - 88 111,098 115,980 320,607 11,294 7,193 2,931 2,235 23,728 8,593 13,648,729 8,692,792 3,541,769 2,700,703 28,674,901 10,384,163 124,790 3,243 - 12,390 140,676 28,675 1,293,835 33,625 - 128,464 1,458,545 297,304 18,950 - 700 1,508 21,158 1,061 3,283,291 - 121,282 261,278 3,665,851 183,883 651 222 - 825,165 280,894 - 2,402,076 115,332 228,720 21,453,096 9,122,643 3,891,771 245 1,206 374 310,396 1,527,553 473,845 846,990 3,709,098 312,187 4,247,831 39,035,948 11,651,382 USD JPY December 31, 2015 CNY EUR Foreign currency Won equivalent Foreign currency Won equivalent Foreign currency Won equivalent Foreign currency Won equivalent Others Won equivalent Total Won equivalent 25,178 29,509,364 112,138 1,089,991 16,177 2,887,324 1,141 1,460,773 3,163,999 38,111,451 143 483 13 25,817 167,270 565,872 15,288 30,257,794 113 - - 112,251 1,096 - - 1,091,087 - 211 - 16,388 - 37,671 - 2,924,995 1 - - 1,142 987 622 - 1,462,382 428 80,273 80,553 3,325,253 169,781 684,438 95,841 39,061,511 USD JPY December 31, 2015 CNY EUR Foreign currency Won equivalent Foreign currency Won equivalent Foreign currency Won equivalent Foreign currency Won equivalent Others Won equivalent Total Won equivalent 149 174,554 499 4,853 - - 11,701 8,757 3,054 2,150 25,811 9,914 13,713,829 10,262,750 3,578,711 114,940 17,834 5,680 1,117,225 173,350 55,209 2,519,715 30,249,559 11,619,118 3,176 142,129 26,451 30,867 1,381,504 257,103 15,174 276 900 2,850 19,200 797 2,708,309 49,231 160,632 508,596 3,426,768 142,208 33 301 441 33 69 877 528 42,299 98,312 320,018 385,077 565,235 42,257 1,204,774 19,129,214 111,447 11,162,013 4,339,875 503,066 88,658 1,123,526 676,588 706,388 3,854,224 2,623,987 38,805,344 13,199,109 504,092 Asset: Loans and receivables Financial assets at FVTPL AFS financial assets HTM financial assets Total Liability: Financial liabilities at FVTPL Deposits due to customer Borrowings Debentures Other financial liabilities Total Off-balance accounts Asset: Loans and receivables Financial assets at FVTPL AFS financial assets HTM financial assets Total Liability: Financial liabilities at FVTPL Deposits due to customer Borrowings Debentures Other financial liabilities Total Off-balance accounts Woori Bank Annual Report 2016 140 - 39 - (3) Liquidity risk Liquidity risk refers to the risk that the Group may encounter difficulties in meeting obligations from its financial liabilities. 1) Liquidity risk management Liquidity risk management is to prevent potential cash shortages as a result of mismatching the use of funds (assets) and sources of funds (liabilities) or unexpected cash outflows. The financial liabilities that are relevant to liquidity risk are incorporated within the scope of risk management. Derivatives instruments are excluded from those financial liabilities as they reflect expected cash flows for a pre-determined period. Assets and liabilities are grouped by account under Asset Liability Management (―ALM‖) in accordance with the characteristics of the account. The Group manages liquidity risk by identifying maturity gap, and then gap ratio through performing various cash flows analysis (i.e. based on remaining maturity and contract period, etc.), while maintaining the gap ratio at or below the target limit. 2) Maturity analysis of non-derivative financial liabilities a) Cash flows of principals and interests by remaining contractual maturities of non-derivative financial liabilities are as follows (Unit: Korean Won in millions): Within 3 months 4 to 6 months December 31, 2016 10 to 12 months 7 to 9 months 1 to 5 years Over 5 years Total Financial liabilities at FVTPL Deposits due to customers Borrowings Debentures Other financial liabilities Total 678,813 136,835,315 9,146,895 2,108,780 14,813,948 163,583,751 1,529 28,685,473 2,355,336 2,077,387 27,544 33,147,269 94 19,254,108 876,836 860,596 5,480 20,997,114 47 30,875,962 1,486,710 1,518,524 1,433 33,882,676 154,325 6,284,092 4,711,273 14,641,016 84,792 25,875,498 - 834,808 2,732,019 224,666,969 18,997,770 25,323,071 17,685,022 10,021,332 287,507,640 420,720 4,116,768 2,751,825 Within 3 months 4 to 6 months December 31, 2015 10 to 12 months 7 to 9 months 1 to 5 years Over 5 years Total Financial liabilities at FVTPL Deposits due to customers Borrowings Debentures Other financial liabilities Total 730,495 123,618,943 8,678,642 3,055,973 8,448,045 144,532,098 408 25,623,490 2,504,599 1,143,005 25,530 29,297,032 54 17,391,363 2,126,241 747,870 4,504 20,270,032 11,850 35,942,949 1,155,179 2,027,915 2,429 39,140,322 161,537 7,623,477 5,311,041 12,197,268 84,660 25,377,983 - 904,344 2,716,859 212,917,081 20,275,424 23,756,033 11,154,745 10,390,160 269,007,627 499,722 4,584,002 2,589,577 - 40 - Woori Bank Annual Report 2016 141 b) Cash flows of principals and interests by expected maturities of non-derivative financial liabilities are as follows (Unit: Korean Won in millions): Financial liabilities at FVTPL Deposits due to customers Borrowings Debentures Other financial liabilities Total Financial liabilities at FVTPL Deposits due to customers Borrowings Debentures Other financial liabilities Total Within 3 months 4 to 6 months December 31, 2016 10 to 12 months 7 to 9 months 1 to 5 years 678,813 148,089,355 9,146,901 2,108,780 14,813,948 174,837,797 1,529 30,163,971 2,355,332 2,077,387 27,544 34,625,763 94 17,600,803 876,835 860,596 5,480 19,343,808 47 20,947,335 1,486,710 1,518,524 1,433 23,954,049 154,325 5,128,387 4,711,273 14,641,016 84,792 24,719,793 Over 5 years - 2,331,993 420,719 4,116,768 2,751,825 9,621,305 Total 834,808 224,261,844 18,997,770 25,323,071 17,685,022 287,102,515 Within 3 months 4 to 6 months December 31, 2015 10 to 12 months 7 to 9 months 1 to 5 years Over 5 years Total 730,495 129,716,295 8,678,664 3,055,973 8,454,338 150,635,765 408 27,884,256 2,504,588 1,143,005 25,530 31,557,787 54 16,876,865 2,126,234 747,870 4,504 19,755,527 11,850 28,164,198 1,155,176 2,027,915 2,429 31,361,568 161,537 6,506,300 5,311,041 12,197,268 84,660 24,260,806 - 3,384,994 499,722 4,584,002 2,589,577 11,058,295 904,344 212,532,908 20,275,425 23,756,033 11,161,038 268,629,748 3) Maturity analysis of derivative financial liabilities is as follows (Unit: Korean Won in millions): Derivatives held for trading purpose are not managed in accordance with their contractual maturity, but the Group holds such financial instruments with the purpose of disposing or redemption before their maturity. As such, those derivatives are incorporated as ―within 3 months‖ in the table below. The cash flow from derivatives held for hedge purpose is estimated at the amount after the offset of the cash inflow and outflow. The cash flow by the maturity of derivative financial liabilities as of December 31, 2016 and 2015 as follow: December 31, 2016 December 31, 2015 Within 3 months 3,009,977 2,580,827 4 to 6 months 7 to 9 months 10 to 12 months 1 to 5 years Over 5 years - - - - 208 - 7,013 - Total 3,017,198 2,580,827 - - 4) Maturity analysis of off-balance accounts The Group provides guarantees on behalf of customers. A financial guarantee represents an irrevocable undertaking that the Group should meet a customer‘s obligations to third parties if the customer fails to do so. Under a loan commitment, the Group agrees to make funds available to a customer in the future. Loan commitments that are usually for a specified term may be unconditionally cancellable or may persist, provided all conditions in the loan facility are satisfied or waived. Commitments to lend include commercial standby facilities and credit lines, liquidity facilities to commercial paper conduits and utilized overdraft facilities. The maximum limit to be paid by the Group in accordance with guarantees and loan commitment only applies to principal amounts. There are contractual maturities for financial guarantees, such as guarantees for debentures issued or loans, loan commitments, and other guarantees, however, under the terms of the guarantees and loan commitments, funds should be paid upon demand from the counterparty. Details of off-balance accounts are as follows (Unit: Korean Won in millions): Guarantees Loan commitments December 31, 2016 December 31, 2015 14,761,784 83,795,496 17,315,443 88,211,580 Woori Bank Annual Report 2016 142 - 41 - (4) Operational risk The Group defines the operational risk that could cause a negative effect on capital resulting from inadequate internal process, labor work and systematic problem or external factors. 1) Operational risk management The Group has been running the operational risk management system under Basel II. The Group developed advanced measurement approached to quantify required capital for operational risk. This system is used for reinforcement in foreign competitions, reducing the amount of risk capitals, managing the risk, and precaution for any unexpected occasions. This system has been tested by the independent third party, and this system approved by the Financial Supervisory Service. 2) Operational risk measurement To quantify required capital for operational risk, the Group applies Advanced Measurement Approaches (AMA) using of internal and external loss data, business environment and internal control factors (BEICFs), and scenario analysis (SBA). For the operational risk management for its subsidiaries, the Group adopted the Basic Indicator Approach. (5) Capital management The Group complies with the standard of capital adequacy provided by financial regulatory authorities. The capital adequacy ratio is based on Basel III of Basel Committee on Banking Supervision and Basel III was applied from the end of December, 2013. The capital adequacy ratio is calculated by dividing own capital by asset (weighted with a risk premium – risk weighted assets) based on the consolidated financial statements of the Group. According to this regulation, the Group is required to meet the following new minimum requirements: 5.38% and 4.5% Common Equity Tier 1 capital ratio, 6.88% and 6.00% Tier 1 capital ratio, and 8.88% and 8.00% total capital ratio as of December 31, 2016 and December 31, 2015, respectively. When the Group excludes the five subsidiaries (Woori Card Co., Ltd., Woori Investment Bank Co., Ltd., Woori FIS Co., Ltd., Woori Private Equity Asset Management Co., Ltd. and Woori Finance Research Institute Co., Ltd.), from the calculation of the capital adequacy ratios, then the common share capital ratio 11.38%, the basic capital ratio 13.76%, and the total capital ratio 16.59%, as of December 31, 2016.The details are as following (Unit: Korean won in millions): Tier 1 capital Other Tier 1 capital Tier 2 capital Total risk-adjusted capital Risk-weighted assets for credit risk Risk-weighted assets for market risk Risk-weighted assets for operational risk Total risk-weighted assets Common Equity Tier 1 ratio Tier 1 capital ratio Total capital ratio December 31, 2016 December 31, 2015 15,714,480 3,275,496 3,910,513 22,900,489 138,018,500 2,277,809 9,431,814 149,728,123 10.50% 12.68% 15.29% 13,047,567 3,016,309 4,987,529 21,051,405 142,127,112 2,595,566 9,348,221 154,070,899 8.47% 10.43% 13.66% - 42 - Woori Bank Annual Report 2016 143 5. OPERATING SEGMENTS In evaluating the results of the Group and allocating resources, the Group‘s Chief Operation Decision Maker (the ―CODM‖) utilizes the information per types of customers. This financial information of the segments is regularly reviewed by the CODM to make decisions about resources to be allocated to each segment and evaluate its performance. (1) Segment by types of customers The Group‘s reporting segments comprise the following customers: consumer banking, corporate banking, investment banking, capital market, credit card and headquarters and others. The reportable segments are classified based on the target customers for whom the service is being provided. • Consumer banking: Loans/deposits and financial services for consumer, etc. • Corporate banking: Loans/deposits and export/import, financial services for corporations, etc. • Investment banking: Domestic/foreign investment, structured finance, M&A, Equity & fund investment related business, venture advisory related tasks, real estate SOC development practices etc. • Capital market: Fund management, investment securities and derivatives business, etc. • Credit Card: Credit card, cash service and card loan, etc. ; and • Headquarter and others: Segments that are not belong to above operating segments 1) The details of assets and liabilities by each segment are as follows (Unit: Korean Won in millions): Consumer banking 105,931,025 62,294,922 Corporate banking 104,937,198 162,937,921 Investment banking 6,337,634 55,785 Capital market 8,111,230 7,287,850 Credit Card 7,606,108 6,180,893 Headquarter and Others 82,840,235 51,137,220 Sub-total 315,763,430 289,894,591 Assets Liabilities December 31, 2016 Inter-segment transaction (5,080,703) 310,682,727 290,136,774 242,183 Total Consumer banking 95,612,964 46,049,309 Corporate banking 107,313,193 170,127,944 Investment banking 6,646,754 41,772 Capital market 7,903,460 6,410,552 Credit Card 6,604,059 5,295,225 Headquarter and Others 73,713,629 297,794,059 42,578,200 270,503,002 Sub-total Inter-segment transaction Total (5,934,987) 291,859,072 2,046,155 272,549,157 Assets Liabilities December 31, 2015 2) The details of operating income by each segment are as follows (Unit: Korean Won in millions): For the year ended December 31, 2016 Consumer banking 1,484,233 2,979,811 (1,023,290) (472,288) 557,410 923,810 (405,912) 39,512 (1,875,579) (1,788,672) Corporate banking 1,741,140 3,026,148 (1,780,990) 495,982 550,194 535,514 (32,873) 47,553 (1,476,190) (966,878) Investment banking 14,613 153,160 (225) (138,322) 160,885 605,026 (444,141) - (110,863) (14,983) Capital market 48,826 19,575 (324) 29,575 4,033 7,590,087 (7,586,054) - (51,995) (17,964) Credit Card 428,095 556,681 (128,586) - 79,713 986,147 (906,434) - (364,137) (148,001) Headquarter and Others 713,678 1,492,148 (863,523) 85,053 302,800 4,563,280 (4,173,415) (87,065) (574,606) (793,978) (86,907) 166,064 (35,081) 130,983 (31,698) 99,285 (509,312) 815,144 (1,619) 813,525 (203,983) 609,542 (95,880) 64,635 46,559 111,194 (26,909) 84,285 (34,031) 864 (5,288) (216,136) 143,671 (1,504) (4,424) 1,071 (3,353) 142,167 (32,774) 109,393 219,372 441,872 55,291 497,163 16,475 513,638 Inter- segment transaction 588,959 284,789 304,170 - (955,696) (433,880) (521,816) - 308,693 252,001 Total 5,019,544 8,512,312 (3,492,768) - 699,339 14,769,984 (14,070,645) - (4,144,677) (3,478,475) 56,692 (58,044) (79,175) (666,202) 1,574,206 (20,817) (137,219) 1,962 (135,257) 1,553,389 (275,856) 1,277,533 Sub-total 4,430,585 8,227,523 (3,796,938) - 1,655,035 15,203,864 (13,548,829) - (4,453,370) (3,730,476) (722,894) 1,632,250 58,358 1,690,608 (277,818) 1,412,790 Net Interest income Interest income Interest expense Inter-segment Net non-interest income Non-interest income Non-interest expense Inter-segment Other expense Administrative expense Impairment losses on credit loss and others Operating income Non-operating income Net income before income tax expense Income tax expense Net income Woori Bank Annual Report 2016 144 - 43 - For the year ended December 31, 2015 Net Interest income Interest income Interest expense Inter-segment Net non-interest income Non-interest income Non-interest expense Inter-segment Other expense Administrative expense Impairment losses on credit loss and others Operating income Non-operating income Net income before income tax expense Income tax expense Net income Consumer banking 1,289,088 2,850,985 (1,227,921) (333,976) 554,957 886,057 (353,032) 21,932 (1,790,292) (1,782,234) Corporate banking 1,699,913 3,255,796 (1,880,195) 324,312 513,686 503,321 (25,993) 36,358 (1,795,561) (925,566) Investment banking 5,601 154,460 (18) (148,841) 115,111 489,659 (374,548) - 53,089 (14,933) (8,058) 53,753 (19,113) 34,640 (8,383) 26,257 (869,995) 418,038 (2,189) 68,022 173,801 43,728 415,849 (98,886) 316,963 217,529 (52,642) 164,887 Capital market 40,913 19,394 (81) 21,600 18,015 5,760,567 (5,742,552) - (44,187) (16,945) (27,242) 14,741 197 14,938 (3,615) 11,323 Credit Card 378,019 500,449 (122,430) - 98,034 871,486 (773,452) - (321,265) (124,362) Headquarter and Others 743,092 1,585,636 (979,449) 136,905 279,437 3,245,543 (2,907,816) (58,290) (470,592) (553,539) (196,903) 154,788 (5,150) 82,947 551,937 136,954 149,638 (32,780) 116,858 688,891 (136,891) 552,000 Sub-total 4,156,626 8,366,720 (4,210,094) - 1,579,240 11,756,633 (10,177,393) - (4,368,808) (3,417,579) (951,229) 1,367,058 154,427 1,521,485 (333,197) 1,188,288 Inter- segment transaction 605,274 331,515 273,759 - (947,937) (366,953) (580,984) - 327,191 267,190 Total 4,761,900 8,698,235 (3,936,335) - 631,303 11,389,680 (10,758,377) - (4,041,617) (3,150,389) 60,001 (15,472) (54,067) (891,228) 1,351,586 100,360 (69,539) (43,357) (112,896) 1,451,946 (376,554) 1,075,392 (2) Information on products and services The products of the Group are classified as interest-bearing products such as loans, deposits and debt securities and non-interest bearing products such as loan commitment, credit commitment, equity securities, and credit card service. This classification of products has been reflected in the segment information presenting interest income and non-interest income. (3) Information on geographical areas Among the Group‘s revenue (interest income and non-interest income) from services, revenue from the domestic customers for the years ended December 31, 2016 and 2015 amounted to 22,265,508 million Won and 18,974,359 million Won, respectively, and revenue from the foreign customers amounted to 1,016,788 million Won and 1,113,556 million Won, respectively. Among the Group‘s non-current assets (investments in joint ventures and associates, investment properties, premises and equipment and intangible assets), non-current assets attributed to domestic subsidiaries as of December 31, 2016 and 2015 are 3,498,327 million Won and 3,666,276 million Won, respectively, and foreign subsidiaries are 240,946 million Won and 220,093 million Won, respectively. - 44 - Woori Bank Annual Report 2016 145 6. CASH AND CASH EQUIVALENTS (1) Details of cash and cash equivalents are as follows (Unit: Korean Won in millions): Cash and checks Foreign currencies Demand deposits Fixed deposits Total December 31, 2016 2,113,739 742,340 4,238,956 496,289 7,591,324 December 31, 2015 2,091,064 656,183 3,286,747 610,061 6,644,055 (2) Material transactions not involving cash inflows and outflows are as follows (Unit: Korean Won in millions): Changes in other comprehensive income due to valuation of AFS financial assets Changes in other comprehensive income (loss) of investment in associates Changes in other comprehensive income of foreign operations translation Changes in other comprehensive income related to valuation of cash flow hedging Changes in other comprehensive income (loss) due to remeasurement of the net defined benefit liability Changes in investments in associates due to equity swap and others Changes in investments in associates due to accounts transfer Changes in unpaid dividends of hybrid equity securities Changes in payables due to intangible assets For the years ended December 31 2016 2015 12,586 (7,937) 28,712 10,371 34,162 - (156,708) 5,187 - 72,297 3,295 33,837 - (78,267) 83,002 - 3,562 125,446 Woori Bank Annual Report 2016 146 - 45 - 7. FINANCIAL ASSETS AT FVTPL . (1) Financial assets at FVTPL consist of as follows (Unit: Korean Won in millions): Financial assets held for trading Financial assets designated at FVTPL Total December 31, 2016 5,633,724 17,000 5,650,724 December 31, 2015 5,120,062 12,595 5,132,657 (2) Financial assets held for trading are as follows (Unit: Korean Won in millions): Deposits: Gold banking assets Securities: Debt securities Korean treasury and government agencies Financial institutions Corporates Equity securities Beneficiary certificates Securities loaned Derivatives assets Sub-total Total December 31, 2016 December 31, 2015 26,180 24,884 519,337 1,444,459 681,120 35,983 23,891 4,459 2,709,249 2,898,295 5,633,724 798,397 1,175,303 643,706 62,945 14,017 10,313 2,704,681 2,390,497 5,120,062 (3) Financial assets designated at FVTPL as follows (Unit: Korean Won in millions): Debt securities Equity securities Total December 31, 2016 4,348 12,652 17,000 December 31, 2015 986 11,609 12,595 - 46 - Woori Bank Annual Report 2016 147 8. AVAILABLE FOR SALE FINANCIAL ASSETS Details of AFS financial assets are as follows (Unit: Korean Won in millions): Debt securities: Korean treasury and government agencies Financial institutions Corporates Asset-backed securities Bond denominated in foreign currencies Other debt securities Sub-total Equity securities Beneficiary certificates Securities loaned Total Debt securities: Korean treasury and government agencies Financial institutions Corporates Asset-backed securities Bond denominated in foreign currencies Other debt securities Sub-total Equity securities Beneficiary certificates Securities loaned Others Total Amortized cost As of December 31, 2016 Unrealized Unrealized losses gains 3,778,688 6,310,517 4,336,195 250,630 1,226,893 73,360 15,976,283 1,034,299 2,802,847 493,625 20,307,054 13,700 7,585 93,957 - 1,076 1,871 118,189 420,038 40,405 3,040 581,672 (3,758) (3,904) (20,966) (1,427) (16,105) (3) (46,163) (724) (21,170) (3,086) (71,143) Amortized cost As of December 31, 2015 Unrealized Unrealized losses gains 3,529,997 5,598,416 3,809,370 260,198 649,983 12,323 13,860,287 967,911 1,119,497 717,525 4,665 16,669,885 28,880 27,473 79,303 - 790 8,044 144,490 376,079 23,148 2,488 643 546,848 (88) (64) (692) (1,541) (12,853) - (15,238) (6,283) (24,617) (3) - (46,141) Fair value 3,788,630 6,314,198 4,409,186 249,203 1,211,864 75,228 16,048,309 1,453,613 2,822,082 493,579 20,817,583 Fair value 3,558,789 5,625,825 3,887,981 258,657 637,920 20,367 13,989,539 1,337,707 1,118,028 720,010 5,308 17,170,592 Woori Bank Annual Report 2016 148 - 47 - 9. HELD TO MATURITY FINANCIAL ASSETS Details of HTM financial assets are as follows (Unit: Korean Won in millions): Amortized cost 3,754,356 5,168,487 4,823,356 164,052 13,910,251 Amortized cost 3,366,942 4,138,250 6,020,607 95,841 13,621,640 As of December 31, 2016 Unrealized Unrealized losses gains 26,366 9,236 58,176 - 93,778 (6,391) (4,940) (7,093) (428) (18,852) As of December 31, 2015 Unrealized Unrealized losses gains 63,895 26,417 106,541 - 196,853 (131) (153) (4,460) - (4,744) Fair value 3,774,331 5,172,783 4,874,439 163,624 13,985,177 Fair value 3,430,706 4,164,514 6,122,688 95,841 13,813,749 Korean treasury and government agencies Financial institutions Corporates Bond denominated in foreign currencies Total Korean treasury and government agencies Financial institutions Corporates Bond denominated in foreign currencies Total 10. LOANS AND RECEIVABLES (1) Details of loans and receivables are as follows (Unit: Korean Won in millions): Due from banks Loans Other loan and receivables Total December 31, 2016 December 31, 2015 11,174,806 225,547,768 8,119,488 244,842,062 14,815,476 235,400,585 8,176,572 258,392,633 (2) Details of due from banks are as follows (Unit: Korean Won in millions): December 31, 2016 December 31, 2015 Due from banks in local currency: Due from the Bank of Korea (―BOK‖) Due from the depository banks Due from non-monetary financial institutions Due from the Korea Exchange Others Allowance for credit losses Sub-total Due from banks in foreign currencies: Due from banks on demand Time deposits Others Allowance for credit losses Sub-total Total 11,395,162 3 9,811 1,625 73,283 (2,798) 11,477,086 877,636 1,684,631 778,418 (2,295) 3,338,390 14,815,476 6,885,516 300,500 12,197 1,868 34,525 (2,063) 7,232,543 1,945,918 1,178,081 822,888 (4,624) 3,942,263 11,174,806 - 48 - Woori Bank Annual Report 2016 149 (3) Details of restricted due from banks are as follows (Unit: Korean Won in millions): Financial institution Counterparty Due from banks in local currency: Due from The Bank of Korea The Bank of Korea Others the Korea Exchange and others Due from banks in foreign currencies: Due from banks on demand The Bank of Korea and others Others The People‘s Bank of China and others Financial institution Counterparty December 31, 2016 Reason of restriction 11,395,162 Reserve deposits under The BOK Act Central counter party KRW margin and others 70,304 11,465,466 854,612 Reserve deposits under The BOK Act and others 778,418 Deposit reserves and others 1,633,030 13,098,496 December 31, 2015 Reason of restriction Due from banks in local currency: Due from The Bank of Korea Others The Bank of Korea 6,885,516 Reverse deposits on The BOK Samsung Securities Co., Ltd. and others Act Reserve deposits of the futures and options and others 34,525 6,920,041 Due from banks in foreign currencies: Due from banks on demand The Bank of Korea and others Reserve deposits on The BOK Others The People‘s Bank of China and others 1,944,976 Act and others 811,168 Reserve deposits and others 2,756,144 9,676,185 (4) Details of loans are as follows (Unit: Korean Won in millions): Loans in local currency Loans in foreign currencies Domestic banker‘s letter of credit Credit card accounts Bills bought in foreign currencies Bills bought in local currency Factoring receivables Advances for customers on guarantees Privately placed bonds Securitized loans Call loans Bonds purchased under resale agreements Loan origination costs and fees Others Present value discount Allowance for credit losses Total December 31, 2016 191,309,481 14,101,839 3,754,030 6,673,765 7,758,575 414,451 96,763 25,197 328,405 252,690 2,985,077 8,854,753 458,639 251,635 (13,827) (1,850,888) 235,400,585 December 31, 2015 185,154,851 13,104,820 4,805,433 6,099,219 6,647,918 134,645 149,688 44,242 330,889 309,990 2,758,156 7,583,743 435,005 45,622 (4,985) (2,051,468) 225,547,768 Woori Bank Annual Report 2016 150 - 49 - (5) Details of other loan and receivables are as follows (Unit: Korean Won in millions): CMA accounts Receivables Accrued income Telex and telephone subscription rights and refundable deposits Other receivables Allowance for credit losses Total December 31, 2016 190,000 5,417,676 1,080,489 December 31, 2015 213,000 5,648,159 971,179 1,019,577 639,945 (171,115) 8,176,572 1,056,309 650,743 (419,902) 8,119,488 (6) Changes in allowance for credit losses on loans and receivables are as follows (Unit: Korean Won in millions): Beginning balance Net provision Recoveries of loans previously charged off Charge-offs Sales of loans and receivables Unwinding effect Others Ending balance Beginning balance Net provision Recoveries of loans previously charged off Charge-offs Sales of loans and receivables Unwinding effect Others Ending balance Consumers (203,433) (73,356) For the year ended December 31, 2016 Others Credit card (442,620) (73,318) Corporates (1,686,194) (536,359) (145,810) (207,730) (53,679) 155,424 2,055 10,319 (1,188) (163,858) (192,183) 722,359 113,177 66,901 13,457 (1,498,842) (44,393) 242,561 - - - (155,372) (19,233) 236,857 91,800 - (2,510) (209,024) Consumers (326,435) (103,166) (29,219) 240,541 2,518 12,514 (186) (203,433) For the year ended December 31, 2015 Others Credit card (370,264) (129,117) (83,994) (180,563) Corporates (2,128,090) (744,416) (198,089) 1,139,102 138,055 99,854 7,390 (1,686,194) (34,207) 198,077 - - - (145,810) - 592 866 - 10,180 (442,620) Total (2,478,057) (890,763) (309,488) 1,357,201 207,032 77,220 9,759 (2,027,096) Total (2,953,906) (1,112,139) (261,515) 1,578,312 141,439 112,368 17,384 (2,478,057) - 50 - Woori Bank Annual Report 2016 151 11. THE FAIR VALUE OF FINANCIAL ASSETS AND LIABILITIES (1) The fair value hierarchy The fair value hierarchy is determined by the levels of judgment involved in estimating fair values of financial assets and liabilities. The specific financial instruments characteristics and market condition such as volume of transactions and transparency are reflected to the market observable inputs. The fair value hierarchy gives the highest priority to quoted prices (unadjusted) in active markets for identical assets or liabilities. The Group maximizes the use of observable inputs and minimizes the use of unobservable inputs when measuring fair value of its financial assets and financial liabilities. Fair value is measured based on the perspective of a market participant. As such, even when market assumptions are not readily available, the Group‘s own assumptions reflect those that market participants would use for measuring the assets or liabilities at the measurement date. The fair value measurement is described in the one of the following three levels used to classify fair value measurements: • Level 1—fair value measurements are those derived from quoted prices (unadjusted) in active markets for identical assets or liabilities. The types of financial assets or liabilities generally included in Level 1 are publicly traded equity securities and derivatives, and debt securities issued by governmental bodies. • Level 2— fair value measurements are those derived from inputs other than quoted prices included within Level 1 that are observable for the asset or liability, either directly (i.e. prices) or indirectly (i.e. derived from prices). The types of financial assets or liabilities generally included in Level 2 are debt securities not traded in active markets and derivatives traded in over-the-count (―OTC‖) but not required significant judgment. • Level 3— fair value measurements are those derived from valuation technique that include inputs for the asset or liability that are not based on observable market data (unobservable inputs). The types of financial assets or liabilities generally included in Level 3 are non-public securities and derivatives and debt securities of which valuation techniques require significant judgments and subjectivity. The inputs used to measure fair value may fall into different levels of the fair value hierarchy. In such cases, the level within the fair value hierarchy is based on the lowest level of input that is significant to the fair value measurement. The Group‘s assessment of the significance of a particular input to a fair value measurement in its entirety requires judgment and consideration of factors specific to the asset or liability. Woori Bank Annual Report 2016 152 - 51 - (2) Fair value hierarchy of financial assets and liabilities measured at fair value are as follows (Unit: Korean Won in millions): Level 1 (*1) Level 2 (*1) Level 3 (*2) Total December 31, 2016 Financial assets: Financial assets held for trading Deposits Debt securities Equity securities Beneficiary certificates Securities loaned Derivative assets Sub-total Financial assets designed at FVTPL Debt securities Equity securities Sub-total AFS financial assets Debt securities Equity securities Beneficiary certificates Securities loaned Derivative assets Sub-total Total Financial liabilities: Financial liabilities held for trading Deposits Derivative liabilities Sub-total Financial liabilities designated at FVTPL Equity-linked securities Debentures Sub-total Derivative liabilities Total 26,180 370,636 35,983 - 4,459 3,233 440,491 - - - 2,288,917 428,678 - 391,279 3,108,874 - 3,549,365 - 2,274,280 - 23,891 - 2,871,909 5,170,080 - - - 13,759,392 - 2,291,571 102,300 16,153,263 140,478 21,463,821 26,501 1,750 28,251 - 2,974,703 2,974,703 - - - 197 92,974 93,171 - 28,251 7,221 3,075,095 - - - - - 23,153 23,153 4,348 12,652 17,000 - 1,024,935 530,511 - 1,555,446 99 1,595,698 - 33,524 33,524 673,709 - 673,709 - 707,233 26,180 2,644,916 35,983 23,891 4,459 2,898,295 5,633,724 4,348 12,652 17,000 16,048,309 1,453,613 2,822,082 493,579 20,817,583 140,577 26,608,884 26,501 3,009,977 3,036,478 673,906 92,974 766,880 7,221 3,810,579 - 52 - Woori Bank Annual Report 2016 153 Financial assets: Financial assets held for trading Deposits Debt securities Equity securities Beneficiary certificates Securities loaned Derivative assets Sub-total Financial assets designed at FVTPL Debt securities Equity securities Sub-total AFS financial assets Debt securities Equity securities Beneficiary certificates Securities loaned Others Derivative assets Sub-total Total Financial liabilities: Financial liabilities held for trading Deposits Derivative liabilities Sub-total Financial liabilities designated at FVTPL Equity-linked securities Debentures Sub-total Total Level 1 (*1) Level 2 (*1) Level 3 (*2) Total December 31, 2015 24,884 689,600 62,945 - 10,313 419 788,161 - - - 2,235,229 344,339 - 615,570 - 3,195,138 - 3,983,299 24,872 136,845 161,717 - - - 161,717 - 1,927,806 - 14,017 - 2,311,402 4,253,225 - - - 11,754,310 - 740,958 104,440 - 12,599,708 177,155 17,030,088 - 2,365,375 2,365,375 10,660 96,851 107,511 2,472,886 - - - - - 78,676 78,676 986 11,609 12,595 - 993,368 377,070 - 5,308 1,375,746 5,973 1,472,990 - 78,607 78,607 747,351 - 747,351 825,958 24,884 2,617,406 62,945 14,017 10,313 2,390,497 5,120,062 986 11,609 12,595 13,989,539 1,337,707 1,118,028 720,010 5,308 17,170,592 183,128 22,486,377 24,872 2,580,827 2,605,699 758,011 96,851 854,862 3,460,561 (*1) There was no transferred between level 1 and level 2 of financial assets and liabilities measured at fair value. The Group recognizes transfers between levels at the end of reporting period in which events have occurred or conditions have changed. (*2) Certain AFS financial assets were measured at cost as of December 31, 2016 and 2015, that are amounting to 43,202 million Won and 42,451 million Won, respectively. These unquoted equity instruments mostly represent minority investments in special purpose entity vehicles such as asset securitization structures. They are measured at cost because (a) observable inputs of financial information to measure fair value was not available to obtain, or (b) there is a significant variance in likely estimated cash flows or (c) the probabilities for the various estimated cash flows could not be measured reliably. In addition, there were no indicators of impairments in these investments and the Group has no intention to dispose these investments in the foreseeable future. Certain financial assets are carried at cost, even though under K-IFRS it is required to be remeasured at their fair value, since they do not have quoted market prices in an active market and cannot be measured reliably at fair value. The carrying amount and loss from the disposal of the financial assets which have been carried at cost amounts to 5,417 million Won and 5,197 million Won, respectively. Financial assets and liabilities designated at FVTPL, financial assets and liabilities held for trading, AFS financial assets, and derivative assets and liabilities are recognized at fair value. Fair value is the amount that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date. Woori Bank Annual Report 2016 154 - 53 - Financial instruments are measured at fair value using a quoted market price in active markets. If there is no active market for a financial instrument, the Group determines the fair value using alternative assumptions and developing fair value measurement methods. Alternative assumptions and fair value measurement methods for each type of financial instruments are as follows: Debt securities The fair value is measured by discounting the projected cash Fair value measurement methods Alternative assumptions Risk-free market rate, credit spread flows of debt securities by applying the market discount rate that has been applied to a proxy company that has similar credit rating to the issuers of the securities Equity securities Among DCF (Discounted Cash Flow) Model, FCFE (Free Cash Risk-free market rate, market risk Flow to Equity) Model, Comparable Company Analysis, Dividend Discount Model, Risk-adjusted Rate of Return Method, and Net Asset Value Method, more than one method is used given the characteristic of the subject of fair value measurement. premium, beta Derivatives The in-house developed model which is based on the models that are used by market participants in the valuation of general OTC derivative products, such as options, interest rate swaps, and currency swap that are based on inputs observable in the market. However, for some complicated financial instruments of which valuation should be based on some assumptions since some significant or all inputs to be used in the model are not observable in the market, the in-house derived model which is developed from the general valuation models, such as Finite Difference Method (―FDM‖) or Monte Carlo Simulation. The fair value of security linked to stock prices or derivatives is measured by the models such as DCF model, FDM, or Monte Carlo Simulation given the natures of the securities or underlying assets. Financial Instruments linked to stock prices or derivatives Debenture The fair value is measured by discounting the projected cash flows of a debenture by applying the market discount rate that is reflecting credit rating of the Group. Risk-free market rate, forward rate, volatility, foreign exchange rate, stock prices, etc. Values of underlying assets, risk- free market rate, market rate, dividend and convenience yield, correlation, volatility, credit spread, and foreign exchange rate Risk-free market rate, forward rate Valuation methods of financial assets and liabilities measured at fair value and classified into Level 3 and significant but unobservable inputs are as follows: Input variable Range Fair value measurement technique Option valuation model and others Derivative assets Derivative liabilities Option valuation model and others Equity-linked securities Monte Carlo Simulation and others Correlation coefficient Historical volatility Correlation coefficient Historical volatility Correlation coefficient Historical volatility Equity securities External appraisal value and others Expected growth rate Impact of changes in significant unobservable inputs on fair value measurement Volatility of fair value increases as correlation 0.305~0.980 increases 19.9%~40.8% volatility increase Volatility of fair value increases as historical Volatility of fair value increases as correlation 0.305~0.980 increase Volatility of fair value increase due to historical 19.9%~40.8% volatility increase Compound financial instrument‘s fair value increases as both of historical volatility and correlation increase when correlation decreases However, despite of increase of historical volatility, the fair value of compound financial instrument may decrease Fair value increases as expected growth rate 0.017~0.716 10.4%~63.9% 0.0%~1.0% increases Fair value of financial assets and liabilities classified into level 3 is measured by the Group using its own valuation techniques or using external specialists. Unobservable inputs used in the fair value measurements are produced by the internal system of the Group and the appropriateness of inputs is reviewed regularly. - 54 - Woori Bank Annual Report 2016 155 (3) Changes in financial assets and liabilities classified into level 3 are as follows (Unit: Korean Won in millions): For the year ended December 31, 2016 January 1, 2016 Net Income (loss) (*1) Other comprehensive income (loss) Purchases/ Issuances Disposals/ Settlements Transfer to or from level 3 (*2) December 31, 2016 Financial assets: Financial assets held for trading Derivative assets (*3) 78,676 (29,117) Financial assets designed at FVTPL Debt securities Equity securities Sub-total 986 11,609 12,595 AFS financial assets: Equity securities (*4) Beneficiary certificates Others Sub-total 993,368 377,070 5,308 1,375,746 (161) 1,043 882 (6,986) (868) 594 (7,260) - - - - 13,640 (39,506) (540) 23,153 4,509 - 4,509 (986) - (986) - - - 4,348 12,652 17,000 57,323 5,794 (643) 62,474 205,749 174,024 - 379,773 (205,348) (25,509) (5,259) (236,116) (19,171) 1,024,935 530,511 - (19,171) 1,555,446 - - Derivative assets Total 5,973 1,472,990 3,877 (31,618) - 62,474 - 397,922 (9,751) (286,359) - 99 (19,711) 1,595,698 Financial liabilities: Financial liabilities held for trading Derivative liabilities Financial liabilities designated at FVTPL Equity-linked securities Total 78,607 (8,322) 747,351 825,958 71,079 62,757 - - - 1,155 (37,916) - 1,155 (144,721) (182,637) - - - 33,524 673,709 707,233 (*1) The loss amounting to 94,238 million Won for the year ended December 31, 2016, which is from financial assets and liabilities that the Group holds at the end of periods, was recognized in net gain (loss) on financial instruments at FVTPL and net gain (loss) on AFS financial assets in the consolidated statement of comprehensive income. (*2) The Group recognizes transfers between levels at the end of reporting period within which events have occurred or conditions have changed. (*3) As the variables used for the valuation of currency related derivatives were observable in the market, such derivatives were transferred into level 2 from level 3. (*4) AFS financial assets were transferred out of level 1 to level 3 upon the change of the fair value measurement method of the assets by using market the external valuation specialists from previously using quoted prices in the active market, in the opposite case, they were transferred out of level 3 to level 1. Woori Bank Annual Report 2016 156 - 55 - For the year ended December 31, 2015 January 1, 2015 Net Income (loss) (*1) Other comprehensive income (loss) Purchases/ Issuances Disposals/ Settlements Transfer to or from level 3 (*2) December 31, 2015 Financial assets: Financial assets held for trading Derivatives instruments assets (*3) Financial assets designed at FVTPL Equity-linked securities Debt securities Equity securities Sub-total AFS financial assets Equity securities (*4) Beneficiary certificates Others Sub-total Derivative assets Total Financial liabilities: Financial liabilities held for trading Derivative liabilities (*3) Financial liabilities designated at FVTPL Equity-linked securities (*5) Total 49,274 71,703 6,066 - 10,567 16,633 1,031,918 355,694 14,241 1,401,853 11,946 1,479,706 - (14) 1,042 1,028 (57,373) 3,905 (7,064) (60,532) 7,375 19,574 41,711 58,565 361,993 403,704 (73,533) (14,968) - - - - - 105,290 (24,846) 1,370 81,814 - 81,814 - - - (8,166) (33,156) (979) 78,676 - 1,000 - 1,000 105,930 121,613 - 227,543 - 220,377 (6,066) - - (6,066) (100,018) (79,296) (3,239) (182,553) (13,348) (235,123) - - - - - 986 11,609 12,595 (92,379) - - 993,368 377,070 5,308 (92,379) 1,375,746 - 5,973 (93,358) 1,472,990 4,008 (24,475) (1,202) 78,607 764,005 768,013 (304,917) (329,392) (197) (1,399) 747,351 825,958 (*1) The loss amounting to 2,854 million Won for the year ended December 31, 2015, which is from financial assets and liabilities that the Group holds at the end of periods, was recognized in net gain (loss) on financial instruments at FVTPL and net gain (loss) on AFS financial assets in the consolidated statement of comprehensive income. (*2) The Group recognizes transfers between levels at the end of reporting period within which events have occurred or conditions have changed. (*3) As the variables used for the valuation of equity related derivatives and interest rate related derivatives were observable in the market, such derivatives were transferred into level 2 from level 3. (*4) AFS financial assets were transferred out of level 1 to level 3 upon the change of the fair value measurement method of the assets by using market the external valuation specialists from previously using quoted prices in the active market, in the opposite case, they were transferred out of level 3 to level 1. (*5) Since the observable market data for equity-linked securities became available, such securities were transferred out of level 3 to level 2. - 56 - Woori Bank Annual Report 2016 157 (4) Sensitivity analysis through reasonable changes of the unobservable inputs used to measure Level 3 financial instruments are as follows: The sensitivity analysis of the financial instruments has been performed by classifying with favorable and unfavorable changes based on how changes in unobservable assumptions would have effects on the fluctuations of financial instruments‘ value. When the fair value of a financial instrument is affected by more than one unobservable assumption, the below table reflects the most favorable or the most unfavorable changes which resulted from varying the assumptions individually. The sensitivity analysis was performed for two types of level 3 financial instruments: (1) interest rate related derivatives, currency related derivatives, equity related derivatives, and equity-linked securities of which fair value changes are recognized as net income; (2) equity securities and beneficiary certificates of which fair value changes are recognized as other comprehensive income. Equity securities classified as level 3 but measured at costs are excluded from sensitivity analysis. The following table shows the sensitivity analysis to disclose the effect of reasonably possible volatility on the fair value of a level 3 financial instruments for the years ended December 31, 2016 and 2015. (Unit: Korean Won in millions): For the year ended December 31, 2016 Net income (loss) Favorable Unfavorable Other comprehensive income (loss) Favorable Unfavorable For the year ended December 31, 2015 Net income (loss) Favorable Unfavorable Other comprehensive income (loss) Favorable Unfavorable Financial assets: Financial assets held for trading Derivatives instruments assets (*1)(*2) Financial assets designed at FVTPL Equity securities(*6) AFS Financial Assets Equity securities (*3)(*4) Beneficiary certificates (*4) Others (*5) Total Financial liabilities: Financial liabilities held for trading Derivative liabilities (*1)(*2) Financial liabilities designated at FVTPL Equity-linked securities (*1) Total 861 (2,248) 707 (657) - - - - 10,674 (9,729) 793 (739) - - - - - - - 1,568 - 31,412 (18,551) - - 37,648 (20,869) - - (2,905) 2,903 - 34,315 (2,571) - (21,122) - - 11,467 - - (10,468) 4,102 80 41,830 (3,875) (80) (24,824) 4,892 (3,568) 905 5,797 (857) (4,425) - - - - - - 13,469 (12,281) 2,289 15,758 (2,247) (14,528) - - - - - - (*1) Fair value changes of equity related derivatives assets and liabilities and equity-linked securities are calculated by increasing or decreasing historical volatility of the stock price and correlation, which are major unobservable variables, by 10%, respectively. In the case of interest rate related derivative assets and liabilities, fair value changes are calculated by increasing or decreasing the volatility of interest rate, which are major unobservable variables, by 10%, respectively. (*2) Both derivative assets and liabilities for held for trading and hedging are included. (*3) Fair value changes of equity securities are calculated by increasing or decreasing growth rate (0~1%) and discount rate or liquidation value (-1~1%) and discount rate. The growth rate, discount rate, and liquidation value are major unobservable variables. (*4) Among the equity securities, even if the sensitivity analysis of the capital contributions and beneficiary certificates is not possible in practice, fair value changes of beneficiary certificates and other securities whose major unobservable variables are composed of the real estate are calculated by increasing or decreasing price fluctuation of real estate which is underlying assets and discount rate by 1%. (*5) Fair value changes of other securities are calculated by increasing or decreasing price fluctuation of trust property or real estate which is underlying assets and discount rate by 1%. The prices of trust property and real estates and discount rate are major unobservable variables. (*6) Changes of fair value are measured by increasing or decreasing the discount rate by 10%, which is major unobservable variable, respectively. Woori Bank Annual Report 2016 158 - 57 - (5) Fair value and carrying amount of financial assets and liabilities that are recorded at amortized cost are as follows (Unit: Korean Won in millions): Financial assets: HTM financial assets Loans and receivables Financial liabilities: Deposits due to customers Borrowings Debentures Other financial liabilities Financial assets: HTM financial assets Loans and receivables Financial liabilities: Deposits due to customers Borrowings Debentures Other financial liabilities As of December 31, 2016 Fair value Level 1 Level 2 Level 3 Total Book value 741,880 - 13,243,297 - - 259,565,952 13,985,177 259,565,952 13,910,251 258,392,633 - - - - 221,001,466 18,785,325 24,004,668 21,984,171 - - - - 221,001,466 18,785,325 24,004,668 21,984,171 221,020,411 18,769,515 23,565,449 21,985,086 As of December 31, 2015 Fair value Level 1 Level 2 Level 3 Total Book value 1,045,022 - 12,768,727 - - 248,253,422 13,813,749 248,253,422 13,621,640 244,842,062 - - - - 208,133,241 20,084,789 22,288,472 16,961,987 - - - - 208,133,241 20,084,789 22,288,472 16,961,987 209,141,826 20,033,917 21,898,859 16,964,206 The fair values of financial instruments are measured using quoted market price in active markets. In case there is no active market for financial instruments, the Group determines the fair value using alternative assumptions through developing fair value measurement methods. Alternative assumptions and fair value measurement methods for financial assets and liabilities that are measured at amortized costs are given as follows: Debt securities The fair value is measured by Fair value measurement methods discounting the projected cash flows of debt securities by applying the market discount rate that has been applied to a proxy company that has similar credit rating to the issuers of the securities. Loans and receivables The fair value is measured by discounting the projected cash flows of loan products by applying the market discount rate that has been applied to a proxy company that has similar credit rating to the debtor. Alternative assumptions Risk-free market rate and credit spread Risk-free market rate, credit spread and prepayment-rate Deposit due to customers, The fair value is measured by Risk-free market rate and Borrowings, and Debentures discounting the projected cash flows of debt products by applying the market discount rate that is reflecting credit rating of the Group. forward rate - 58 - Woori Bank Annual Report 2016 159 12. DERECOGNITION AND OFFSET OF FINANCIAL INSTRUMENTS (1) Derecognition of financial assets 1) Transferred financial assets that meet condition of derecognition The book value, fair value of, and maximum exposure to loss from the financial assets that were derecognized from the separate financial statements of the Group through disposals, but the Group still have continuous involvements are as follows (Unit: Korean Won in millions): Type of continuous involvement December 31, 2016 Book value of continuous participation Fair value of continuous participation Conditional disposal of loans to KAMCO (*) Post settlement - Type of continuous involvement December 31, 2015 Book value of continuous participation Fair value of continuous participation Conditional disposal of loans to KAMCO (*) Post settlement - Maximum exposure to loss 701 Maximum exposure to loss 701 - - (*) For ex-post settling up amount of the collateral is not fixed yet, expected cash flow cannot be reliably measured as of December 31, 2016 and December 31, 2015, and the maximum exposure to loss is disclosed at the transfer price. Though the transfer does not qualify for derecognition in accordance with K-IFRS 1039 – Financial Instrument: Recognition and Measurement, the Group derecognized the financial asset from the consolidated financial statements applying exception for retrospective application of transactions before the date of transition to IFRSs in K-IFRS 1101 – First-time Adoption of K-IFRS. 2) Transferred financial assets that are not derecognized in their entirety a) Disposal of securities under repurchase agreement The financial instruments that were disposed but the Group agreed to repurchase at the fixed amounts at the same time, so that they did not meet the conditions of derecognition, are as follows: Assets transferred Related liabilities AFS financial assets HTM financial assets Total Disposal of securities under repurchase agreements December 31, 2016 2,546,683 7,133 2,553,816 December 31, 2015 603,274 139,340 742,614 2,004,905 671,629 Woori Bank Annual Report 2016 160 - 59 - b) Loaned securities When the Group loans its securities to outside parties, the legal ownerships of the securities are transferred, however, they should be returned at the end of lending period and therefore the Group does not derecognize them from the consolidated financial statements as it owns majority of risks and benefits from the securities continuously regardless of the transfer of legal ownership. The carrying amounts of securities loaned are as follows (Unit: Korean Won in millions): Financial assets at Equity securities-listed stock FVTPL AFS financial Korean treasury and December 31, 2016 December 31, 2015 4,459 10,313 assets government agencies bonds Total 493,579 498,038 720,010 730,323 Loaned to Samsung Securities Co., Ltd. and others Korea Securities Depository The details of the transferred financial assets that are not derecognized in their entirety, such as disposal of securities under repurchase agreement or loaned securities, are explained in Note 18. (2) The offset with financial assets and liabilities The Group possesses both the uncollected domestic exchange receivables and unpaid domestic exchange payable, which satisfy offsetting criteria of K-IFRS 1032. Therefore, the total number of uncollected domestic exchange receivables or unpaid domestic exchange payable has been countervailed with part of unpaid domestic exchange payable or uncollected domestic exchange receivables, respectively, and has been disclosed in loans and receivables or other financial liabilities of the Group‘s statements of financial position and loans and receivables, respectively. The Group possesses the derivative assets, derivative liabilities, receivable spot exchange, and payable spot exchange which do not satisfy the offsetting criteria of K-IFRS 1032, but provide the Group the right of, under the circumstances of the trading party‘s defaults, insolvency, or bankruptcy, the offsetting. Item such as cash collateral cannot satisfy the offsetting criteria of K-IFRS 1032, but in accordance with the collateral arrangements and under the circumstances of the trading party‘s default, insolvency, or bankruptcy, the derivative assets, derivative liabilities, receivable spot exchange, and the net amount of payable spot exchange can be offset. The Group has entered into a sale and repurchase agreements and accounted it as collateralized borrowing. Also, the Group has entered into a purchase and resale agreement and accounted it as secured loans. The repurchase and resale agreement can have the offsetting right only under the trading party‘s default, insolvency, or bankruptcy which do not satisfy the offsetting criteria of K-IFRS 1032, the Group recorded the collateralized borrowings in borrowings and the secured loans in loans and receivables. The Group under the repurchase agreements has offsetting right only upon the counter-party‘s default, insolvency or bankruptcy, thus the repurchase agreements are applied by the TBMA/ISMA Global Master Repurchase Agreement of which do not satisfy the offsetting criteria of K-IFRS 1032. The Group disclosed bonds sold (purchased) under repurchase agreements as borrowings (loans and receivables). - 60 - Woori Bank Annual Report 2016 161 As at the end of reporting periods, the financial instruments to be set off and may be covered by master netting agreements and similar agreements are given as below: Financial assets: Derivative assets and others (*1) Receivable spot exchange (*2) Bonds purchased under resale agreements (*2) Domestic exchanges receivable (*2)(*5) Total Financial liabilities: Derivative liabilities and others (*1) Payable spot exchange (*3) Bonds sold under repurchase agreements (*4) Domestic exchanges payable (*3)(*5) Total Financial assets: Derivative assets and others (*1) Receivable spot exchange (*2) Bonds purchased under resale agreements (*2) Domestic exchanges receivable (*2)(*5) Total Financial liabilities: Derivative liabilities and others (*1) Payable spot exchange (*3) Bonds sold under repurchase agreements (*4) Domestic exchanges payable (*3)(*5) Total December 31, 2016 Gross amounts of recognized financial assets Gross amounts of recognized financial assets set off Net amounts of financial assets presented Related amounts not set off in the statement of financial position offsetting agreement Cash collateral received Net amounts 2,962,969 4,678,089 8,854,753 8,442 - 2,954,527 4,678,089 6,546,232 69,834 1,016,550 - 8,854,753 8,854,753 - - 31,456,123 47,951,934 30,883,281 30,891,723 572,842 17,060,211 - 15,400,985 - 572,842 69,834 1,589,392 December 31, 2016 Gross amounts of recognized financial liabilities set off Net amounts of financial liabilities presented Related amounts not set off in the statement of financial position offsetting agreement Cash collateral pledged Net amounts 8,442 - 3,458,932 4,682,775 6,695,062 105,270 1,341,375 - 2,004,905 2,004,905 - - Gross amounts of recognized financial liabilities 3,467,374 4,682,775 2,004,905 39,345,524 49,500,578 30,883,281 30,891,723 8,462,243 18,608,855 6,161,151 14,861,118 - 2,301,092 105,270 3,642,467 December 31, 2015 Gross amounts of recognized financial assets Gross amounts of recognized financial assets set off Net amounts of financial assets presented Related amounts not set off in the statement of financial position offsetting agreement Cash collateral received Net amounts 2,573,107 4,344,109 7,583,743 8,857 - 2,564,250 4,344,109 5,615,376 53,162 1,239,821 - 7,583,743 7,583,743 - - 29,980,302 44,481,261 29,467,000 29,475,857 513,302 15,005,404 - 13,199,119 - 513,302 53,162 1,753,123 December 31, 2015 Gross amounts of recognized financial liabilities Gross amounts of recognized financial liabilities set off Net amounts of financial liabilities presented Related amounts not set off in the statement of financial position offsetting agreement Cash collateral pledged Net amounts 3,144,595 4,342,919 8,857 - 3,135,738 4,342,919 6,205,345 173,268 1,100,044 671,629 - 671,629 671,629 - - 31,493,204 39,652,347 29,467,000 29,475,857 2,026,204 10,176,490 2,020,717 8,897,691 - 5,487 173,268 1,105,531 - 61 - Woori Bank Annual Report 2016 162 (*1) The items include derivatives held for trading, derivatives for hedging and equity linked securities. (*2) The items are included in loans and receivables. (*3) The items are included in other financial liabilities. (*4) The items are included in borrowings. (*5) Certain financial assets and liabilities are presented as net amounts. 13. INVESTMENTS IN JOINT VENTURES AND ASSOCIATES (1) Investments in joint ventures and associates accounted for using the equity method of accounting are as follows (Unit: Korean Won in millions): Subsidiaries Main business Percentage of ownership (%) December 31, December 31, 2015 2016 Financial statements used as of Woori Bank and Woori Private Equity Asset Management Co., Ltd.: Woori Blackstone Korea Opportunity Private Equity Fund No.1 Woori Bank: Kumho Tire Co., Inc. (*1)(*2) Woori Service Networks Co., Ltd. (*4) Korea Credit Bureau Co., Ltd. (*5) Korea Finance Security Co., Ltd. (*4) United PF 1st Corporate Financial Stability (*5) Chin Hung International Inc. (*2) Poonglim Industrial Co., Ltd. (*6)(*12)(*15) STX Engine Co., Ltd. (*1)(*2) Samho International Co., Ltd. (*1)(*2) Force TEC Co., Ltd. (*6) Hana Construction Co., Ltd. (*6)(*13) STX Corporation (*1) (*2) (*6) (*15) (*16) Osung LST Co., Ltd. (*1)(*2)(*14) Saman Corporation (*5) Dongwoo C&C Co., Ltd. (*6) SJCO Co., Ltd. (*6) Ilyang construction Co., Ltd. (*13) G2 Collection Co., Ltd. (*6) The Base Enterprise Co., Ltd. (*6)(*10) Heungjiwon Co., Ltd. (*6)(*10) Kyesan Engineering Co., Ltd. (*6)(*10) Good Software Lap Co., Ltd. (*6)(*10) Wongwang Co., Ltd. (*6)(*10) Sejin Construction Co., Ltd. (*6)(*9) Deokwon Food Co., Ltd. (*6)(*10) QTS Shipping Co., Ltd. (*6)(*9) DAEA SNC Co. Ltd. (*6)(*9) ARES-TECH Co.,Ltd. (*6)(*9) 2016KIF-IMM Woori Bank Technology Venture Fund (*11) K BANK Co.,Ltd. (*5)(*11) Woori Growth Partnerships New Technology Private Equity Fund(*11) Woori Private Equity Fund: Finance Manufacturing Freight & staffing services Credit information Security service Finance Construction Construction Manufacturing Construction Freight & staffing services Construction Wholesale of non-Specialized Goods Manufacturing General Construction Technology Service Construction Aggregate transportation and Wholesale Construction Wholesale and retail sales Manufacturing Other printing Construction Service Wholesale and real estate Construction Poultry processing and storage Complex transportation brokerage Wholesale and retail sales Electronic component manufacturing Other financial business Finance Other financial business Woori Renaissance Holdings (*7) Other financial business Woori Private Equity Asset Management Co., Ltd.: Woori Columbus First PEF (*8) Other financial business 26.4 14.2 4.9 9.9 15.0 - 28.4 31.0 29.2 7.8 34.4 - 9.5 - 9.2 23.2 26.5 - 28.9 48.4 27.8 23.2 28.9 29.0 29.6 27.3 49.4 24.0 23.4 20.0 13.0 23.1 51.6 2.0 26.4 14.2 4.9 9.9 15.0 17.7 28.4 30.7 29.2 7.8 34.4 22.4 15.0 11.1 9.2 23.2 26.5 40.0 28.9 - - - - - - - - - - - - - December 31 September 30(*3) November 30(*3) December 31 November 30(*3) - November 30(*3) September 30(*3) September 30(*3) December 31 - - September 30(*3) - September 30(*3) - - - - - - - - - - - - - - December 31 November 30(*3) December 31 51.6 December 31 1.9 December 31 (*1) The Group has significant influence over these entities through its position in the creditors' council which is the decision making body regarding to financial and operational policies of associates. (*2) The investments in associates that have quoted market prices are Kumho Tire Co., Ltd. (current year: KRW 8,480, prior year: KRW 6,730), Chin Hung International Inc. (current year: KRW 2,090, prior year: KRW 2,300), STX - 62 - Woori Bank Annual Report 2016 163 Engine Co., Ltd. (current year: KRW 6,630, prior year: KRW 6,800), Samho International Co., Ltd. (current year: KRW 16,900, prior year: KRW 15,550), STX Corporation. (current year: KRW 1,660, prior year: KRW 3,435), and Osung LST Co., Ltd. (prior year: KRW 795). (*3) The significant transactions and events between the end of reporting period of the associates and the Group have been properly incorporated. (*4) Most of the significant business transactions of Woori Service Network Co., Ltd. and Korea Finance Security Co., Ltd. are with the Group. (*5) The Group can participate in decision-making body and exercise significant influence over Korea Credit Bureau Co., Ltd., Saman Corporation and K-Bank Co.,Ltd. through business partnerships. As the Group lost significant influence over the United PF 1st Corporate Financial Stability during the year ended December 31, 2016, the entity was excluded from the investment in associates. (*6) The carrying value of investments in Poonglim Industrial Co., Ltd., STX Corporation, The Base Enterprise Co., Ltd., Heungjiwon Co., Ltd., Kyesan Engineering Co., Ltd, Good Software Lab Co., Ltd, Wongwang Co., Ltd, Sejin Construction Co., Ltd, Deokwon Food Co., Ltd., QTS Shipping Co., Ltd., DAEA SNC Co., Ltd., and ARES-TECH Co. Ltd. is nil as of December 31, 2016. The carrying value of investments in Hana Construction Co., is nil as of December 31, 2015. The carrying value of investments in Force TEC Co., Ltd., Dongwoo C&C Co., Ltd., SJCO Co., Ltd., G2 collection Co., Ltd. is nil as of December 31, 2016 and 2015, respectively. (*7) The Group owns over 50% ownership of Woori Renaissance Holdings. However, the investment in this entity was accounted for using equity method as the ownership and related contracts meet the definition of joint arrangement under K-IFRS 1111 Joint Arrangements. (*8) As a general partner of Woori Columbus First PEF, the Group has significant influence over the entity‘s operational and financial policy making process, including participating in making decision of dividend or other distribution. As such, the investment in this entity was accounted for using equity method as of December 31, 2016 and 2015. Meanwhile, as of December 31, 2016, the principal investments in the associates were returned and the Group has received the initial investment of 1,065 million Won, and is to maintain a 2.0% stake until its liquidation based on the resolution of special meeting of investors. (*9) Due to debt-equity swap which occurred during the year ended December 31, 2016, the entity is included in the associates. (*10) Even though the Group‘s ownership ratio of the entity is more than 20%, the entity does not have significant influence over the entity due to the fact that the entity is going through workout process under receivership, and thus the entity was excluded from the investment in associates. However, as the workout was completed during the year ended December 31, 2016, the entity has been included in the investment in associates. (*11) Due to capital contribution and others by the Group during the year ended December 31, 2016, the entities has been included in the investment in associates. (*12) Due to acquisition of treasury stock of Poonglim Industrial Co., Ltd. during the year ended December 31, 2016, the percentage of ownership increased. (*13) As the Group sold shares during the year ended December 31, 2016, the entity was excluded from the associates. (*14) This entity was reclassified into assets held for sale and disposed of during the year ended December 31, 2016. (*15) Equity method was suspended on the investee due to accumulated loss on equity method in excess of investments in associates for the year ended December 31, 2016 (*16) As the Group did not participate in debt-equity swap of STX Corporation which occurred during the year ended December 31, 2016 the ownership of the Group has decreased. Woori Bank Annual Report 2016 164 - 63 - (2) Changes in the carrying value of investments in joint ventures and associates accounted for using the equity method of accounting are as follows (Unit: Korean Won in millions): Acquisition Cost January 1, 2016 Share of profits (losses) Acquisi- tion(*1) Disposal and others(*2) Dividends Change in Capital Impairment December 31, 2016 For the year ended December 31, 2016 Woori Blackstone Korea Opportunity Private Equity Fund No.1 Kumho Tire Co., Inc. Woori Service Networks Co., Ltd. Korea Credit Bureau Co., Ltd. Korea Finance Security Co., Ltd. United PF 1st Corporate financial stability Chin Hung International Inc. Poonglim Industrial Co., Ltd. STX Engine Co., Ltd. Samho Co., Ltd. STX Corporation Osung LST Co., Ltd. Saman Corporation K-Growth crowd 2step Fund Woori Growth Partnerships New Technology Private Equity Fund 2016KIF-IMM Woori Bank Technology Venture Fund K BANK Co., Ltd. Woori Renaissance Holdings Woori Columbus First PEF Total 108 3,313 3,266 172,441 89,725 13,916 92,038 7,492 42,215 15,405 8,521 800 13,602 1,800 32,500 63,000 1,200 780,911 43,917 175,652 56,044 214,050 10,093 (13,172) (37,036) - (13,812) - - (546) 139 5,291 3,711 187,592 43,936 5,313 51,276 14,325 4,251 10,985 8,521 - 18 436 (281) 3,265 (996) (2,378) (6,665) 5,392 (4,222) (2,903) 252 (13) - - - - - - - - - - - - - 800 - - - (12) (135) (54) (190,857) - - - - - (6,909) - (787) - - - - - - - - - - - (640) 13,602 - - - 37,121 1,306 643,861 - (1,589) 17,303 (43) 3,857 1,800 32,500 - - 48,702 - - - (1,065) (236,654) - - (2) (198) (14,213) - - - - - - - - - - - (1,173) - - 15,289 200,332 145 5,592 3,376 - 43,032 - 43,036 19,729 - - 8,699 - - 13,118 - - - - (1,173) 1,800 30,442 54,422 - 439,012 - - - - 92 (2,935) (1,575) 12 (29) - (74) - 156 - (469) - - (5,368) (*1) AFS financial assets decreased by 5,421 million Won due to transfers to investments in associates during the year ended December 31, 2016. (*2) The transfers from investments in associates to AFS financial assets amounted to 155,220 million Won and the transfers from investments in associates to assets held for sale amounted to 6,909 million Won. For the year ended December 31, 2015 Acquisi- tion(*) Disposal and others Dividends Change in Capital Impairment Other changes December 31, 2015 Acquisition Cost January 1, 2015 Share of profits (losses) 81,608 175,652 100,436 224,829 9,266 (11,979) Woori Blackstone Korea Opportunity Private Equity Fund No.1 Kumho Tire Co., Inc. Woori Service Networks Co., Ltd. Korea Credit Bureau Co., Ltd. Korea Finance Security Co., Ltd. United PF 1st Corporate financial stability Chin Hung International Inc. Poonglim Industrial Co., Ltd. STX Engine Co., Ltd. Samho Co., Ltd. STX Corporation Osung LST Co., Ltd. Saman Corporation Phoenix Digital Tech Co., Ltd. Woori Renaissance Holdings Woori Columbus First PEF Total (37,367) - (16,291) - - 1,201 - - - 1,098 108 2,215 3,337 191,617 60,275 13,916 47,008 7,492 42,215 15,405 8,521 1,334 63,000 1,200 714,903 130 3,378 21 335 - - (12) - 4,272 (425) - (81) (55) 203,418 28,491 - 2,293 11,257 14,347 18,482 - - 36,019 1,084 648,436 3,350 (14,489) 10,643 (3,901) 3,012 (10,673) (4,322) - 1,610 3,518 222 (13,812) - 29,451 - 45,030 - - - 8,521 - - - 84,100 (19,176) - - - - - - - (1,610) - - (58,234) - - - - - - - - - (2,416) - (18,774) - 480 - - 482 (1) 1,823 56 559 4 - - - - 4,604 - - - - - - - (22,473) - - - (33,839) - - - - (56,312) - - - - - - - 17,144 6,031 - 18 30,660 - - - - 53,853 56,044 214,050 139 5,291 3,711 187,592 43,936 5,313 51,276 14,325 4,251 10,985 8,521 - 37,121 1,306 643,861 (*) Investments in associates increased by 83,002 million Won due to transfers between accounts, such as loan-equity swap occurred during the year ended December 31, 2015. - 64 - Woori Bank Annual Report 2016 165 (3) Summary financial information relating to investments in joint ventures and associates accounted for using the equity method of accounting is as follows (Unit: Korean Won in millions): Woori Blackstone Korea Opportunity Private Equity Fund No.1 Kumho Tire Co., Inc. Woori Service Networks Co., Ltd. Korea Credit Bureau Co., Ltd. Korea Finance Security Co., Ltd. Chin Hung International Inc. Poonglim Industrial Co., Ltd. STX Engine Co., Ltd. Samho Co., Ltd. STX Corporation Saman Corporation Woori Growth Partnerships New Technology Private Equity Fund 2016KIF-IMM Woori Bank Technology Venture Fund K BANK Co., Ltd. Woori Renaissance Holdings Inc. Woori Columbus First PEF Woori Blackstone Korea Opportunity Private Equity Fund No.1 Kumho Tire Co., Inc. Woori Service Networks Co., Ltd. Korea Credit Bureau Co., Ltd. Korea Finance Security Co., Ltd. United PF 1st Corporate Financial Stability Chin Hung International Inc. Poonglim Industrial Co., Ltd. STX Engine Co., Ltd. SamHo Co., Ltd. STX Corporation Osung LST Co., Ltd. Saman Corporation Woori Renaissance Holdings Inc. Woori Columbus First PEF December 31, 2016 Assets Liabilities Operating revenue Net income (loss) 57,971 5,079,740 4,722 71,245 32,262 421,710 304,718 865,265 740,786 781,622 83,380 57,339 9,005 239,806 127,411 811 427 3,914,306 1,782 17,322 9,759 354,995 323,765 769,481 489,130 1,087,469 47,175 493 254 5,633 26,703 506 75,084 2,156,667 14,875 59,868 52,657 578,640 156,770 372,295 909,927 1,252,968 72,850 38,226 (53,328) 801 3,517 700 794 (15,135) (22,978) 68,077 (378,782) 2,746 37 (2,177) 5 2,927 37,206 3,764 (250) (12,222) 33,508 (450) December 31, 2015 Assets Liabilities Operating revenue Net income (loss) 212,171 5,197,002 4,577 63,960 30,195 1,088,325 516,305 352,683 958,468 709,109 1,232,014 125,859 80,970 95,421 68,466 414 3,926,952 1,772 13,076 5,457 30,390 446,412 331,801 834,499 526,379 1,181,593 42,981 49,334 28,218 562 49,264 3,039,519 14,661 53,184 50,932 117,579 624,110 206,904 417,125 892,871 1,236,168 38,767 114,592 12,013 12,158 35,099 (27,893) 824 2,005 1,890 18,911 (39,936) 13,185 36,615 39,664 (44,404) (30,108) (116,019) 6,813 11,570 Woori Bank Annual Report 2016 166 - 65 - (4) The entities that the Group has not applied equity method of accounting although the Group‘s ownership ratio is more than 20% as of December 31, 2016 and 2015, are as follows: Orient Shipyard Co., Ltd. (*) Saenuel Co., Ltd. (*) E Mirae Tech Co., Ltd. (*) Jehin Trading Co., Ltd. (*) NK Eng Co., Ltd. (*) The season Co., Ltd. (*) Yuil PESC Co., Ltd. (*) Reading Doctors Co., Ltd. (*) Youngdong Sea Food Co., Ltd. (*) Sinseong Trading Co., Ltd. (*) PREXCO Co., Ltd. (*) Hyunwoo International Co., Ltd. (*) As of December 31, 2016 Number of shares owned 465,050 shares 3,531 shares 7,696 shares 81,610 shares 697,033 shares 18,187 shares 8,642 shares 7,398 shares 12,106 shares 2,584 shares 919,972 shares 59,873 shares Ownership (%) 23.0 37.4 41.0 27.3 23.1 30.1 24.0 35.4 24.0 27.2 28.1 25.9 (*) Even though the Group‘s ownership interest of the entity is more than 20% as a limited partner, the Group does not have significant influence over the entity since the Group cannot exercise significant influence in the decision making bodies, such as investment committee, and thus the entity has been excluded from the investment in associates. As of December 31, 2015 Orient Shipyard Co., Ltd. (*) The Base Enterprise Co., Ltd. (*) Saenuel Co., Ltd. (*) Heungjiwon Co., Ltd. (*) E Mirae Tech Co., Ltd. (*) Jehin Trading Co., Ltd. (*) NK Eng Co., Ltd. (*) The season Co., Ltd. (*) Deokwon Food Co., Ltd. (*) Yuil PESC Co., Ltd. (*) Kyesan Engineering Co., Ltd. (*) Good Software Lab Co., Ltd. (*) DOWOO (*) Reading Doctors Co., Ltd. (*) Orient Star Logistics Co., Ltd. (*) Wongwang Co., Ltd. (*) Number of shares owned 465,050 shares 68,470 shares 3,531 shares 32,849 shares 7,696 shares 81,610 shares 697,033 shares 18,187 shares 14,300 shares 8,642 shares 60,581 shares 17,121 shares 13,477 shares 7,398 shares 17,293 shares 2,590 shares Ownership (%) 23.0 48.4 37.4 27.8 41.0 27.3 23.1 30.1 27.3 24.0 23.2 28.9 41.9 35.4 22.3 29.0 (*) Even though the Group‘s ownership interest of the entity is more than 20% as a limited partner, the Group does not have significant influence over the entity since the Group cannot exercise significant influence in the decision making bodies, such as investment committee, and thus the entity has been excluded from the investment in associates. - 66 - Woori Bank Annual Report 2016 167 (5) As of December 31, 2016 and 2015, the reconciliations from the net assets of associates based on the ownership ratio of the Group to its corresponding book value of investment in joint ventures and associates are as follow (Unit: Korean Won in millions except for ownership): Total net asset Ownership (%) As of December 31, 2016 Net assets of associates (or joint ventures) cost-book value differential Intercompany transaction and others Book value Impairment Woori Blackstone Korea Opportunity Private Equity Fund No.1 Kumho Tire Co., Inc. (*) Woori Service Networks Co., Ltd. Korea Credit Bureau Korea Finance Security Co., Ltd. Chin Hung International Inc. (*) Poonglim Industrial Co., Ltd. (*) STX Engine Co., Ltd. SamHo Co., Ltd. STX Corporation (*) Saman Corporation Woori Growth Partnerships New Technology Private Equity Fund 2016KIF-IMM Woori Bank Technology Venture Fund K BANK Co.,Ltd. Woori Renaissance Holdings Woori Columbus First PEF 57,544 1,055,219 2,940 53,923 22,503 65,387 (111,156) 95,784 251,656 (250,018) 36,205 56,846 8,751 234,173 100,708 305 26.4 14.2 4.9 9.9 15.0 28.4 31.0 29.2 7.8 9.5 9.2 23.1 20.0 13.0 51.6 2.0 15,191 149,324 145 5,344 3,376 18,593 (34,463) 28,002 19,729 (23,633) 3,326 13,118 1,750 30,442 51,965 6 - 48,459 - 248 - 24,565 54,149 14,954 - 24,614 5,373 - - - - - - - - - - - (21,062) - - (27,904) - 98 2,549 - - - (126) 1,376 80 - 26,923 - 15,289 200,332 145 5,592 3,376 43,032 - 43,036 19,729 - 8,699 - - 13,118 - - (6,441) - 50 - 8,898 (6) 1,800 30,442 54,422 - Total net asset Ownership (%) As of December 31, 2015 Net assets of associates (or joint ventures) cost-book value differential Intercompany transaction and others Book value Impairment Woori Blackstone Korea Opportunity Private Equity Fund No.1 Kumho Tire Co., Inc. (*) Woori Service Networks Co., Ltd. Korea Credit Bureau Korea Finance Security Co., Ltd. United PF 1st Corporate financial stability Chin Hung International Inc. (*) Poonglim Industrial Co., Ltd. (*) STX Engine Co., Ltd. (*) SamHo Co., Ltd. STX Corporation Osung LST Co., Ltd. Saman Corporation Woori Renaissance Holdings Woori Columbus First PEF 211,757 1,152,161 2,805 50,884 24,738 1,057,935 68,132 (58,065) 123,969 182,730 50,421 82,878 31,636 67,203 67,904 26.4 14.2 4.9 9.9 15.0 17.7 28.4 30.7 29.2 7.8 15.0 11.1 9.2 51.6 1.9 (*) The net asset amount is after considering preferred stocks. 55,900 163,042 139 5,043 3,711 187,538 19,374 (17,837) 36,230 14,325 7,552 9,238 2,911 34,677 1,304 - 48,459 - 248 - - 24,566 45,622 14,927 - 24,610 35,597 5,610 - 6 - - - - - - - (22,472) - - (28,370) (33,839) - (6,441) - 144 2,549 - - - 54 (4) - 119 - 459 (11) - 8,885 (4) 56,044 214,050 139 5,291 3,711 187,592 43,936 5,313 51,276 14,325 4,251 10,985 8,521 37,121 1,306 Woori Bank Annual Report 2016 168 - 67 - 14. INVESTMENT PROPERTIES (1) Investment properties are as follows (Unit: Korean Won in millions): Acquisition cost Accumulated depreciation Net carrying value December 31, 2016 December 31, 2015 387,675 (29,178) 358,497 376,192 (24,696) 351,496 (2) Changes in investment properties are as follows (Unit: Korean Won in millions): Beginning balance Acquisition Depreciation Transfer Foreign currencies translation adjustments Ending balance For the year ended December 31, 2016 For the year ended December 31, 2015 351,496 4,428 (3,762) 6,314 21 358,497 357,550 - (3,806) (2,297) 49 351,496 (3) Fair value of investment properties is amounting to 382,370 million Won and 371,890 million Won as of December 31, 2016 and 2015, respectively. The fair value of investment property, based on the assessment that was independently performed by external appraisal agencies, is classified as level 3 on the fair value hierarchy as of December 31, 2016 and 2015. (4) Rental fee earned from investment properties is amounting to million Won and 5,027 million Won and 5,629 million Won as of December 31, 2016 and 2015, respectively. - 68 - Woori Bank Annual Report 2016 169 15. PREMISES AND EQUIPMENT (1) Premises and equipment are as follows (Unit: Korean Won in millions): Acquisition cost Accumulated depreciation Net carrying value Land 1,488,745 - 1,488,745 Building 855,332 (163,633) 691,699 Properties for business use 1,010,141 (820,239) 189,902 Structures in leased office 424,562 (355,604) 68,958 Construction in progress 18,717 - 18,717 Structures 20 (16) 4 Total 3,797,517 (1,339,492) 2,458,025 December 31, 2016 Acquisition cost Accumulated depreciation Net carrying value Land 1,493,628 - 1,493,628 Building 843,343 (139,326) 704,017 Properties for business use 965,820 (772,529) 193,291 Structures in leased office 405,801 (326,057) 79,744 Construction in progress 522 - 522 Structures 20 (16) 4 Total 3,709,134 (1,237,928) 2,471,206 December 31, 2015 (2) Changes in premises and equipment are as follows (Unit: Korean Won in millions): Beginning balance Acquisition Disposal Depreciation Classified to assets held for sale Foreign currencies translation adjustment Transfer Acquisition through business combination Others Ending balance Beginning balance Acquisition Disposal Depreciation Classified to assets held for sale Foreign currencies translation adjustment Transfer Others Ending balance Land 1,493,628 - (30) - Building 704,017 15,939 (1,474) (24,887) (4,063) (251) 625 (1,415) 516 (1,557) For the year ended December 31, 2016 Properties for business use 193,291 74,336 (233) (82,445) Structures in leased office 79,744 19,615 (2,623) (48,587) Construction in progress 522 21,231 (102) - Structures 4 - - - Total 2,471,206 131,121 (4,462) (155,919) - 307 - - 376 - 442 19,991 68,958 - 153 (3,087) - - 18,717 - - - - - 4 (4,314) 1,977 (6,059) 651 23,824 2,458,025 - - 1,488,745 - (604) 691,699 209 4,437 189,902 Land 1,514,698 2,628 (10,780) - Building 706,524 21,127 (648) (24,846) For the year ended December 31, 2015 Properties for business use 209,588 69,230 (847) (85,279) Structures in leased office 70,185 35,304 (2,000) (36,740) Construction in progress 102 757 (313) - Structures 5 - - (1) Total 2,501,102 129,046 (14,588) (146,866) (5,109) (8,348) - (328) (7,481) - 1,493,628 (333) 9,778 763 704,017 265 - 334 193,291 - 515 - 12,480 79,744 - (19) - (5) 522 - - - - 4 (13,457) 100 2,297 13,572 2,471,206 Woori Bank Annual Report 2016 170 - 69 - 16. INTANGIBLE ASSETS AND GOODWILL (1) Intangible assets are as follows (Unit: Korean Won in millions): Acquisition cost Accumulated amortization Accumulated impairment losses Net carrying value Goodwill 124,803 - - 124,803 Software 185,202 (149,725) - 35,477 Acquisition cost Accumulated amortization Accumulated impairment losses Net carrying value Goodwill 103,525 - - 103,525 Software 170,709 (132,538) - 38,171 December 31, 2016 Industrial property rights 714 (401) - 313 Industrial property rights 651 (307) - 344 Development cost 299,031 (160,335) - 138,696 Others 622,540 (458,088) (88) 164,364 Membership deposit 26,884 - (6,798) 20,086 Total 1,259,174 (768,549) (6,886) 483,739 December 31, 2015 Development cost 193,020 (141,663) - 51,357 Others 605,821 (400,714) (3,338) 201,769 Membership deposit 30,024 - (5,384) 24,640 Total 1,103,750 (675,222) (8,722) 419,806 (2) Changes in intangible assets are as follows (Unit: Korean Won in millions): Beginning balance Acquisition Disposal Amortization Impairment loss Foreign currencies translation adjustment Acquisition through business combination Others Ending balance Goodwill 103,525 - - - - Software 38,171 8,708 - (15,795) - 7,338 16 7,857 6,083 124,803 162 4,215 35,477 Beginning balance Acquisition Disposal Amortization Impairment loss Foreign currencies translation adjustment Others Ending balance Goodwill 107,541 - - - - Software 47,821 7,347 (189) (16,809) - (4,016) - 103,525 1 - 38,171 For the year ended December 31, 2016 Industrial property rights Development cost Membership deposit 51,357 92,969 - (18,657) - Others 201,769 30,842 (23) (57,803) 3,230 24,640 2,306 (3,785) - (1,585) Total 419,806 134,889 (3,808) (92,350) 1,645 - 853 50 8,257 - 13,027 138,696 - (14,504) 164,364 43 (1,583) 20,086 8,062 7,238 483,739 For the year ended December 31, 2015 Industrial property rights Development cost Membership deposit 55,337 16,751 (1,500) (19,233) - Others 60,807 196,139 (12) (53,969) (9) 2 - 51,357 (476) (711) 201,769 23,894 2,510 - - (1,911) 147 - 24,640 Total 295,728 222,843 (1,701) (90,092) (1,920) (4,341) (711) 419,806 344 64 - (95) - - - - 313 328 96 - (81) - 1 - 344 17. ASSETS HELD FOR SALE Assets held for sale are as follows (Unit: Korean Won in millions): Premises and equipment December 31, 2016 2,342 December 31, 2015 17,904 - 70 - Woori Bank Annual Report 2016 171 18. ASSETS SUBJECT TO LIEN AND ASSETS ACQUIRED THROUGH FORECLOSURES (1) Assets subjected to lien are as follows (Unit: Korean Won in millions): Loan and receivables Due from banks in local currency Due from banks in foreign currencies Industrial and financial debt December 31, 2016 Collateral given to Samsung Securities and others Korea Investment & Securities and others Yuanta Securities and Amount 24,589 227,249 Reason for collateral Margin deposit for futures and options and others Foreign margin deposit for future or option and others Substitute securities and Financial assets at FVTPL securities and others others 473,476 others AFS financial assets Korean treasury and Korea Securities government agencies bonds Depository and others 2,546,683 Related to bonds sold under repurchase agreements (*) Financial institutions debt securities and others HTM financial assets Korean treasury and The BOK and others Korea Securities government agencies bonds Depository and others 836,522 Settlement risk and others Related to bonds sold under repurchase agreements (*) 7,133 Korean treasury and government agencies bonds and others Lands and buildings Loan and receivables Due from banks in local currency Due from banks in foreign currencies Industrial and financial debt Financial assets at FVTPL The BOK and others Credit Counselling & Recovery Service and others 6,185,295 Settlement risk and others 6,310 Leasehold rights and others Total 10,307,257 December 31, 2015 Collateral given to Samsung Securities and others Korea Investment & Securities and others Yuanta Securities and Amount 30,438 452,860 Reason for collateral Margin deposit for futures and options and others Foreign margin deposit for future or option and others Substitute securities and securities and others others 220,897 others AFS financial assets Korean treasury and Banco Bilbao Vizcaya government agencies bonds Argentaria 603,274 Related to bonds sold under repurchase agreements (*) Financial institutions debt securities and others HTM financial assets Korean treasury and The BOK and others Nomura Securities and government agencies bonds others 3,595,581 Settlement risk and others 139,340 Related to bonds sold under repurchase agreements (*) Korean treasury and government agencies bonds and others Lands and buildings The BOK and others Credit Counselling & Recovery Service and others 4,657,667 Settlement risk and others 6,468 Leasehold rights and others Total 9,706,525 (*) The Group enters into the repurchase agreements at predetermined price or original sale price added with certain rate of return after the disposal of securities. In this regards, the securities are provided as collaterals, and the purchasers are eligible to dispose or provide them as collateral. Therefore, as such securities have been transferred but have not been derecognized, the Group recognizes the relevant amount as liability (bond sold under repurchase agreements). (2) The carrying amounts of buildings acquired through foreclosure are as follow (Unit: Korean Won in millions): Land Building Properties for business use Total December 31, 2016 4,138 1,852 202 6,192 December 31, 2015 28 596 - 624 - 71 - Woori Bank Annual Report 2016 172 (3) Loaned securities are as follows (Unit: Korean Won in millions): December 31, 2016 December 31, 2015 Financial assets at FVTPL AFS financial assets Equity securities-listed stock Korean treasury and government agencies bonds Total 4,459 10,313 493,579 498,038 720,010 730,323 Loaned to Samsung Securities Co., Ltd. and others Korea Securities Depository and others Securities loaned are lending of specific securities to borrowers who agree to return the same quantity of the same security at the end of lending period. As the Group does not derecognize these securities, there are no liabilities recognized through such transactions relates to securities loaned. (4) Collaterals held that can be disposed and re-subjected to lien regardless of defaults of counterparties Fair values of collaterals held can be disposed and re-subjected to lien regardless of defaults of counterparties as of December 31, 2016 and 2015 are as follows (Unit: Korean Won in millions): Securities Fair values of collaterals 8,746,101 Fair values of collaterals were disposed or re-subjected to lien - December 31, 2016 Securities Fair values of collaterals 7,661,656 Fair values of collaterals were disposed or re-subjected to lien - December 31, 2015 19. OTHER ASSETS Details of other assets are as follows (Unit: Korean Won in millions): Prepaid expenses Advance payments Non-operative assets Others Total December 31, 2016 111,445 1,944 6,192 9,265 128,846 December 31, 2015 124,080 1,008 624 17,574 143,286 - 72 - Woori Bank Annual Report 2016 173 20. FINANCIAL LIABILITY AT FVTPL Financial liability at FVTPL is composed of financial liabilities held for trading and financial liabilities designated at FVTPL. (1) Financial liabilities at FVTPL consist of as follows (Unit: Korean Won in millions): Financial liabilities held for trading Financial liabilities designated at FVTPL Total December 31, 2016 3,036,478 766,880 3,803,358 December 31, 2015 2,605,699 854,862 3,460,561 (2) Financial liabilities held for trading are as follows (Unit: Korean Won in millions): Deposits due to Customers: Gold banking liabilities Derivative liabilities Total December 31, 2016 December 31, 2015 26,501 3,009,977 3,036,478 24,872 2,580,827 2,605,699 (3) Financial liabilities designated at FVTPL are as follows (Unit: Korean Won in millions): Equity linked securities index: Equity-linked securities in short position Debentures: Debentures in local currency Total December 31, 2016 December 31, 2015 673,906 92,974 766,880 758,011 96,851 854,862 (4) Credit risk adjustment to financial liabilities designated at FVTPL is as follows (Unit: Korean Won in millions): Financial liabilities designated at FVTPL subject to credit risk adjustments Credit risk adjustments Accumulated changes in credit risk adjustments December 31, 2016 December 31, 2015 766,880 (819) (15,790) 854,862 (542) (15,016) Credit risk adjustments are applied to reflect the Group‘s own credit risk when measuring derivative liabilities at fair value. The methodology to determine the adjustment incorporates the Group‘s credit spread as observed through credit ratings. (5) The differences between financial liabilities at FVTPL‘s carrying amount and nominal amount at maturity are as follows (Unit: Korean Won in millions): Carrying amount Nominal amount at maturity Difference December 31, 2016 766,880 902,375 (135,495) December 31, 2015 854,862 1,086,365 (231,503) Woori Bank Annual Report 2016 174 - 73 - 21. DEPOSITS DUE TO CUSTOMERS Details of deposits due to customers are as follows (Unit: Korean Won in millions): Deposits in local currency Demand deposits Time deposits Mutual funds Deposits on notes payables Deposits on CMA Certificate of deposits Other deposits Sub-total Deposits in foreign currencies Present value discount Total December 31, 2016 December 31, 2015 9,491,680 183,723,369 37,128 943,446 203,013 3,836,430 1,360,176 199,595,242 21,453,096 (27,927) 221,020,411 9,728,839 175,598,522 40,888 687,579 235,089 2,435,087 1,304,348 190,030,352 19,129,214 (17,740) 209,141,826 22. BORROWINGS AND DEBENTURES (1) Details of borrowings as are as follows (Unit: Korean Won in millions): December 31, 2016 Lenders Interest rate (%) Amount Borrowings in local currency: Borrowings from The BOK Borrowings from government funds Others Sub-total Borrowings in foreign currencies: The Bank of Korea Small and Medium Business Corporation and others Seoul Metropolitan Government and others Borrowings in foreign currencies The Export-Import Bank of Korea Offshore borrowings in foreign currencies Sub-total Bills sold Call money Bonds sold under repurchase agreements Present value discount Total and others Wells Fargo Others Bank and others Other financial institutions 0.5 ~ 0.8 1,598,553 0.0 ~ 3.5 1,534,807 0.0 ~ 3.8 3,922,878 7,056,238 0.0 ~ 5.2 7,737,237 1.4 0.0 ~ 1.6 0.0 ~ 5.1 0.0 ~ 4.5 18,128 7,755,365 26,895 1,926,779 2,004,905 (667) 18,769,515 - 74 - Woori Bank Annual Report 2016 175 Borrowings in local currency: Borrowings from The Bank of Korea Borrowings from government funds Others Sub-total Borrowings in foreign currencies: December 31, 2015 Lenders Interest rate (%) Amount The Bank of Korea Small and Medium Business Corporation and others The Korea Development Bank and others 0.5 ~ 0.8 1,475,991 0.0 ~ 3.5 1,535,953 0.0 ~ 4.9 4,508,662 7,520,606 Borrowings in foreign currencies The Export-Import Bank of Korea and others 0.0 ~ 4.6 9,733,694 Offshore borrowings in foreign currencies Sub-total Bills sold Call money Bonds sold under repurchase agreements Present value discount Total Zuercher Kantonalbank and others Others Bank and others Other financial institutions 0.3 ~ 0.9 0.0 ~ 2.6 0.0 ~ 5.2 0.8 ~ 4.5 32,947 9,766,641 37,501 2,039,051 671,629 (1,511) 20,033,917 (2) Debentures are as follows (Unit: Korean Won in millions): Face value of bond(*) Ordinary bonds Subordinated bonds Other bonds Sub-total Discounts on bond Total December 31, 2016 December 31, 2015 Interest rate (%) 1.5 ~ 11.8 3.0 ~ 12.6 17.0 Interest rate (%) 0.2 ~ 12.0 3.4 ~ 13.0 17.0 Amount 18,268,403 5,327,335 4,006 23,599,744 (34,295) 23,565,449 Amount 16,868,054 5,055,311 4,006 21,927,371 (28,512) 21,898,859 (*) Included debentures under fair value hedge relationships are 3,610,193 million Won and 3,148,073 million Won as of December 31, 2016 and 2015, respectively. Woori Bank Annual Report 2016 176 - 75 - 23. PROVISIONS (1) Details of provisions are as follows (Unit: Korean Won in millions): Asset retirement obligation Provision for guarantee (*1) Provision for loan commitments Provisions for customer reward credits Other provisions (*2) Total December 31, 2016 58,076 238,117 87,909 22,093 22,282 428,477 December 31, 2015 39,121 364,141 85,313 5,445 22,581 516,601 (*1) Provision for guarantee includes provision for financial guarantee of 67,557 million Won and 77,322 million Won as of December 31, 2016 and 2015, respectively. (*2) Other provisions consist of provision for litigation, provision for loss recovery, and others. (2) Changes in provisions except for asset retirement obligation are as follows (Unit: Korean Won in millions): Beginning balance Provisions provided Provisions used and others Reversal of unused amount Foreign currencies translation adjustments Transfer(*) Others Ending balance For the year ended December 31, 2016 Provision for guarantees 364,141 4,281 (80,017) (64,061) Provision for loan commitments 85,313 8,502 22 (5,409) - - 13,773 238,117 - - (519) 87,909 Provisions for customer reward credits 5,445 23,525 (8,158) - - 503 778 22,093 Other provisions 22,581 8,034 (11,323) - 2,990 - - 22,282 Total 477,480 44,342 (99,476) (69,470) 2,990 503 14,032 370,401 (*) As the credits of the affiliates were transferred to the group, the relevant allowance for the provisions for customer reward credits increased, for the year ended December 31, 2016. Beginning balance Provisions provided Provisions used and others Reversal of unused amount Others Ending balance For the year ended December 31, 2015 Provision for guarantees 509,320 19,714 (25,262) (160,032) 20,401 364,141 Provision for loan commitments 90,449 9,801 41 (14,976) (2) 85,313 Provisions for customer reward credits 5,548 16,301 (16,404) - - 5,445 Other provisions 56,959 51,997 (86,308) (43) (24) 22,581 Total 662,276 97,813 (127,933) (175,051) 20,375 477,480 (3) Changes in asset retirement obligation are as follows (Unit: Korean Won in millions): Beginning balance Provisions provided Provisions used Depreciation Reversal of unused amount Increase in restoration costs and others Ending balance For the year ended December 31, 2016 For the year ended December 31, 2015 39,121 2,034 (1,279) 464 (1) 17,737 58,076 29,733 1,742 (1,316) 394 (179) 8,747 39,121 - 76 - Woori Bank Annual Report 2016 177 24. NET DEFINED BENEFIT LIABILITY The characteristics of the Group‘s defined benefit retirement pension plans characteristics are as follows: Employees and directors with one or more years of service are entitled to receive a payment upon termination of their employment, based on their length of service and rate of pay at the time of termination. The assets of the plans are measured at their fair value at the end of reporting date. The plan liabilities are measured using the projected unit method, which takes account of projected earnings increases, using actuarial assumptions that give the best estimate of the future cash flows that will arise under the plan liabilities. The Group is exposed to various risks through defined benefit retirement pension plan, and the most significant risks are as follows: Volatility of asset The defined benefit obligation was estimated with an interest rate calculated based on the yield of high quality corporate bonds. A deficit may occur if the rate of return of plan assets falls short of the interest rate. Decrease in profitability of high quality corporate bonds A decrease in profitability of high quality corporate bonds will be offset by some increase in the value of debt securities that the employee benefit plan owns but will bring an increase in the defined benefit liabilities. Risk of inflation Defined benefit obligations are related to inflation rate; the higher the inflation rate is, the higher the level of liabilities. Therefore, deficit occurs in the system if an inflation rate increases. (1) Details of net defined benefit liability(asset) are as follows (Unit: Korean Won in millions): Defined benefit obligation Fair value of plan assets Net defined benefit liability(asset) December 31, 2016 984,381 (990,653) (6,272) December 31, 2015 901,219 (801,528) 99,691 (2) Changes in the carrying value of defined benefit obligation are as follows (Unit: Korean Won in millions): Beginning balance Current service cost Interest cost Remeasurements Foreign currencies translation adjustments Retirement benefit paid Curtailment or settlement Others Ending balance For the year ended December 31, 2016 901,219 153,660 24,326 (52,402) 80 (34,346) (9,536) 1,380 984,381 For the year ended December 31, 2015 683,961 132,710 21,377 97,730 (8) (26,516) (8,231) 196 901,219 Woori Bank Annual Report 2016 178 - 77 - (3) Changes in the plan assets are as follows (Unit: Korean Won in millions): Beginning balance Interest income Remeasurements Employer‘s contributions Retirement benefit paid Curtailment or settlement Others Ending balance For the year ended December 31, 2016 801,528 25,038 (7,304) 226,752 (33,341) (9,198) (12,822) 990,653 For the year ended December 31, 2015 608,370 21,965 (5,444) 229,069 (22,860) (8,240) (21,332) 801,528 (4) Plan assets wholly consist of time deposits as of December 31, 2016 and 2015, respectively. Among plan assets, realized returns on plan assets amount to 17,734 million Won and 16,521 million Won for the year ended December 31, 2016 and 2015, respectively. (5) Current service cost, net interest expense, past service cost, loss on the curtailment or settlement and remeasurements recognized in the consolidated statements of net income and total comprehensive income are as follows (Unit: Korean Won in millions): Current service cost Net interest expense Gain and Loss on the curtailment or settlement Cost recognized in net income Remeasurements Cost recognized in total comprehensive income For the year ended December 31, 2016 153,660 (712) (339) 152,609 (45,098) 107,511 For the year ended December 31, 2015 132,710 (588) 9 132,131 103,174 235,305 Retirement benefit service costs related to defined contribution plans are recognized 3,747 million Won and 3,623 million Won for the years ended December 31, 2016 and 2015, respectively. (6) Key actuarial assumptions used in defined benefit liability assessment are as follows: Discount rate Future wage growth rate Mortality rate Retirement rate December 31, 2016 2.85% 6.05% Issued by Korea Insurance Development Institute Experience rate for each employment classification December 31, 2015 2.83% 6.35% Issued by Korea Insurance Development Institute Experience rate for each employment classification (7) The sensitivity to actuarial assumptions used in the assessment of defined benefit obligation is as follows (Unit: Korean Won in millions): Discount rate Future wage growth rate Increase by 1% point Decrease by 1% point Increase by 1% point Decrease by 1% point Defined benefit obligation as of December 31, 2016 December 31, 2015 (101,026) 118,879 117,975 (101,900) (107,203) 125,395 124,766 (108,344) - 78 - Woori Bank Annual Report 2016 179 25. OTHER FINANCIAL LIABILITIES AND OTHER LIABILITIES Other financial liabilities and other liabilities are as follows (Unit: Korean Won in millions): December 31, 2016 December 31, 2015 Other financial liabilities: Accounts payable Accrued expenses Borrowings from trust accounts Agency business revenue Foreign exchange payables Domestic exchange payables Other miscellaneous financial liabilities Present value discount Sub-total Other liabilities: Unearned income Other miscellaneous liabilities Sub-total Total 5,626,661 2,055,936 3,329,683 331,159 702,968 8,480,765 1,458,747 (833) 21,985,086 171,050 128,326 299,376 22,284,462 5,586,031 1,901,204 4,476,396 415,776 708,267 2,082,472 1,795,256 (1,196) 16,964,206 171,649 133,525 305,174 17,269,380 26. DERIVATIVES (1) Derivative assets and derivative liabilities are as follows (Unit: Korean Won in millions): December 31, 2016 Assets Notional Amount Fair value Hedge For trading Liabilities Fair value hedge For trading Interest rate: Interest rate futures Interest rate swaps Long interest rate option Short interest rate option 54,785 118,582,511 860,000 1,035,000 - 139,832 - - Currency: Currency futures Currency forward Currency swaps Long currency option Short currency option Stock: Stock futures Stock swaps Long stock option Short stock option Others: Other futures Other swaps Long other option Short other option Total 493,733 62,539,094 39,782,049 1,120,949 907,211 926,392 15,000 3,007,969 4,460,233 5,105 7,918 8,307 64,352 233,870,608 - - - - - - - 745 - - - - - 140,577 - 470,057 21,172 - - 1,265,852 1,022,969 42,126 - - 92 73,261 - - 2,645 121 - 2,898,295 - 7,013 - - - - - - - - - - 208 - - - - 7,221 - 509,686 - 21,863 - 1,015,380 1,221,959 - 8,589 - 88 - 228,900 - 2,331 - 1,181 3,009,977 Woori Bank Annual Report 2016 180 - 79 - December 31, 2015 Assets Liabilities Notional Amount Fair value hedge For trading For trading Interest rate: Interest rate swaps Long interest rate option Short interest rate option 111,633,234 881,679 1,086,679 180,378 - - Currency: Currency futures Currency forward Currency swaps Long currency option Short currency option Stock: Stock futures Stock swaps Long stock option Short stock option Others: Other futures Other forwards Other swaps Long other option Short other option Total 423,877 56,298,910 27,070,835 1,657,911 1,366,459 169,785 10,000 682,358 2,410,815 1,100 125 78,882 41,097 142,259 203,956,005 - - - - - - - 2,750 - - - - - - 183,128 923,712 13,961 - - 759,838 617,777 63,498 - - - 444 - - - 5,363 5,904 - 2,390,497 959,347 - 15,164 - 475,646 949,921 - 13,530 - 6 - 155,386 - 39 4,781 - 7,007 2,580,827 Derivatives held for trading purpose are classified into financial assets or liabilities at FVTPL (see Notes 7 and 20) and derivatives for hedging are stated as a separate line item in the consolidated statements of financial position. (2) Gains or losses from valuation of financial instruments under hedge accounting are as follows (Unit: Korean Won in millions): Losses from hedged items Gains from hedging instruments 27. DEFERRED DAY 1 PROFIT OR LOSS For the year ended December 31, 2016 For the year ended December 31, 2015 98,827 (98,851) (31,297) 38,021 Changes in details of deferred day 1 profits or losses are as follows (Unit: Korean Won in millions): Beginning balance Acquisitions Amounts recognized in profits or losses Ending balance For the year ended December 31, 2016 For the year ended December 31, 2015 28,008 1,337 (15,923) 13,422 13,499 26,762 (12,253) 28,008 In case some variables to measure fair values of financial instruments were not observable or available in the market, valuation techniques were utilized to evaluate such financial instruments. Those financial instruments were recorded at the fair value produced by the valuation techniques as at the time of acquisition, even though there were difference noted between the transaction price and the fair value. The table above presents the difference yet to be realized as profit or losses. - 80 - Woori Bank Annual Report 2016 181 28. CAPITAL STOCK AND CAPITAL SURPLUS (1) The number of authorized shares and others are as follows: Authorized shares of common stock Par value Issued shares of common stock Capital stock December 31, 2016 5,000,000,000 Shares 5,000 Won 676,000,000 Shares 3,381,392 million Won December 31, 2015 5,000,000,000 Shares 5,000 Won 676,000,000 Shares 3,381,392 million Won (2) Changes in numbers of issued shares of common stock are as follows (Unit: Shares): Beginning balance Retirement of treasury stock Ending balance December 31, 2016 December 31, 2015 676,000,000 - 676,000,000 676,278,371 (278,371) 676,000,000 (3) Details of capital surplus are as follows (Unit: Korean Won in millions): Capital in excess of par value Other capital surplus Total December 31, 2016 December 31, 2015 269,533 16,798 286,331 269,533 24,726 294,259 29. HYBRID SECURITIES The bond-type hybrid securities classified as owner‘s equity are as follows (Unit: Korean Won in millions): Issue date Maturity Interest rate (%) June 20, 2008 November 22, 2011 March 8, 2012 April 25, 2013 November13, 2013 December 12, 2014 June 3, 2015 June 20, 2038 November 22, 2041 March 8, 2042 April 25, 2043 November 13, 2043 December 12, 2044 June 3, 2045 May 2, 2007 June 10, 2015 September 27,2016 May 2, 2037 June 10, 2045 September 27, 2046 7.7 5.9 5.8 4.4 5.7 5.2 4.4 6.2 5.0 4.5 Securities in local currency Securities in foreign currencies Issuance cost Total December 31, 2016 December 31, 2015 255,000 - 190,000 500,000 200,000 160,000 240,000 255,000 310,000 190,000 500,000 200,000 160,000 240,000 930,900 559,650 553,450 (14,104) 3,574,896 930,900 559,650 - (11,548) 3,334,002 With respect to the hybrid securities issued, the contractual agreements allow the Group to indefinitely extend the maturity date and defer the payment of interest. If the Group makes a resolution not to pay dividends on common stock, and then, the Group is exonerated from interest payment on the hybrid securities. Woori Bank Annual Report 2016 182 - 81 - 30. OTHER EQUITY (1) Details of other equity are as follows (Unit: Korean Won in millions): Accumulated other comprehensive income: Gain on valuation of AFS financial assets Share of other comprehensive income of joint ventures and associates Loss on foreign currencies translation of foreign operations Remeasurement of the net defined benefit liability Cash flow hedges Sub-total Treasury shares Other capital adjustments Total December 31, 2016 December 31, 2015 386,981 (1,863) (48,353) (163,397) - 173,368 (34,113) (1,607,280) (1,468,025) 374,685 6,074 (70,789) (197,579) (10,371) 102,020 (34,113) (1,615,210) (1,547,303) (2) Changes in the accumulated other comprehensive income are as follows (Unit: Korean Won in millions): Gain (loss) on valuation of available- for-sale financial assets Share of other comprehensive income (loss) of joint ventures and associates Gain (loss) on foreign currency translation of foreign operations Remeasurement of the net defined benefit liability Cash flow hedges Total For the year ended December 31, 2016 Beginning balance Increase (decrease) on valuation Reclassification (*) Income tax effect Ending balance 374,685 114,617 (101,647) (674) 386,981 6,074 (9,274) (70,789) 30,368 - - 1,337 (1,863) (7,932) (48,353) (197,579) (10,371) 102,020 45,096 10,371 191,178 - - (101,647) (10,914) - (18,183) (163,397) - 173,368 For the year ended December 31, 2015 Increase (decrease) on valuation(*) Reclassification (*) Income tax effect Ending balance Beginning balance Gain (loss) on valuation of available- for-sale financial assets Share of other comprehensive income (loss) of joint ventures and associates Gain (loss) on foreign currency translation of foreign operations Remeasurement of the net defined benefit liability Cash flow hedges Total 300,994 190,842 (101,439) (15,712) 374,685 2,779 4,409 (107,721) 49,421 - - (1,114) 6,074 (12,489) (70,789) (119,375) (10,371) 66,306 (102,467) - 142,205 - - (101,439) 24,263 - (5,052) (197,579) (10,371) 102,020 (*) For the change in gain (loss) on valuation of AFS financial assets, ―reclassification‖ is disposal or recognition of impairment losses on AFS financial assets. - 82 - Woori Bank Annual Report 2016 183 31. RETAINED EARNINGS (1) Details of retained earnings are as follows (Unit: Korean Won in millions): Legal reserve Legal reserve Other legal reserve Sub-total Voluntary reserve Business rationalization reserve Reserve for financial structure improvement Additional reserve Regulatory reserve for credit loss Revaluation reserve Other voluntary reserve Sub-total Retained earnings before appropriation Total i. Legal reserve December 31, 2016 1,622,754 44,634 1,667,388 December 31, 2015 1,528,754 43,132 1,571,886 8,000 235,400 7,073,104 2,255,252 753,908 11,700 10,337,364 2,606,814 14,611,566 8,000 235,400 7,249,104 1,756,142 760,366 11,700 10,020,712 2,133,524 13,726,122 In accordance with the Banking Act, legal reserve are appropriated at least one tenth of the earnings after tax on every dividend declaration, not exceeding the paid in capital. This reserve may not be used other than for offsetting a deficit or transferring to capital. ii. Other legal reserve Other legal reserves were appropriated in the branches located in Japan, Vietnam and Bangladesh according to the banking laws of Japan, Vietnam and Bangladesh, and may be used to offset any deficit incurred in those branches. iii. Business rationalization reserve Pursuant to the Restriction of Special Taxation Act, the Group was previously required to appropriate, as a reserve for business rationalization, amounts equal to tax reductions arising from tax exemptions and tax credits up to December 31, 2001. The requirement was no longer effective from 2002. iv. Reserve for financial structure improvement From 2002 to 2014, the Finance Supervisory Services recommended banks in Korea to appropriate at least ten percent of net income after accumulated deficit for financial structure improvement, until tangible common equity ratio equals 5.5 percent. But this reserve is not available for payment of cash dividends; however, it can be used to reduce a deficit or be transferred to capital. The reserve and appropriation is an Autonomous judgment matter of the Group since 2015. v. Additional reserve and other voluntary reserve Additional reserve and other voluntary reserve were appropriated for capital adequacy and other management purpose. vi. Regulatory reserve for credit loss In accordance with Article 29 of the Regulation on Supervision of Banking Business (―RSBB‖), if provisions for credit loss under K-IFRS for the accounting purpose are lower than provisions under RSBB, the Group discloses such shortfall amount as regulatory reserve for credit loss. vii. Revaluation reserve Revaluation reserve is the amount of limited dividends set by the board of directors to be the recognized as complementary capital when the gain or loss occurred in the property revaluation by adopting K-IFRS. - 83 - Woori Bank Annual Report 2016 184 (2) Changes in retained earnings are as follows (Unit: Korean Won in millions): Beginning balance Net income attributable to owners Dividends on common stock Dividends on hybrid securities Appreciation of merger losses Repayment of hybrid securities Retirement of treasury stock Ending balance For the years ended December 31 2016 13,726,122 1,261,266 (168,317) (206,515) - (990) - 14,611,566 2015 14,165,358 1,059,157 (504,952) (183,320) (806,640) - (3,481) 13,726,122 32. REGULATORY RESERVE FOR CREDIT LOSS In accordance with Paragraph 1 and 2 of Article 29 of the Regulation on the Supervision of Banking Business (―RSBB‖), if the estimated provisions for credit loss under K-IFRS for the accounting purpose are lower than those in accordance with the provisions under the RSBB, the Group shall disclose the difference as the planned regulatory reserve for credit loss. (1) Balance of the planned regulatory reserve for credit loss is as follows (Unit: Korean Won in millions): Beginning balance Planned provision of regulatory reserve for credit loss Ending balance For the years ended December 31 2016 2,255,252 182,939 2,438,191 2015 1,756,142 499,110 2,255,252 (2) Planned reserves provided, adjusted net income after the planned reserves provided and adjusted earnings per share after the planned reserves provided are as follows (Unit: Korean Won in millions, except for earnings per share amount): Net income Provision (reversal) of regulatory reserve for credit loss Adjusted net income after the provision of regulatory reserve Adjusted EPS after the provision of regulatory reserve (Unit: Korean Won) 1,277,533 182,939 1,094,594 1,320 1,075,392 499,110 576,282 584 For the years ended December 31 2016 2015 33. DIVIDENDS The Group‘s dividends for the year ended December 31, 2016 and 2015 are 400 Won and 250 Won per share, respectively, and the total dividend amount to 269,308 million Won and 168,317 million Won, respectively. The Group paid out 168,317 million Won (250 Won per share) as an interim dividend during the year ended December 31, 2015. - 84 - Woori Bank Annual Report 2016 185 34. NET INTEREST INCOME (1) Interest income recognized are as follows (Unit: Korean Won in millions): Financial assets at FVTPL AFS financial assets HTM financial assets Loans and receivables: Interest on due from banks Interest on loans Interest of other receivables Sub-total Total For the years ended December 31 2015 2016 63,408 339,518 360,054 75,021 7,635,791 38,520 7,749,332 8,512,312 63,143 389,443 418,065 81,117 7,700,475 45,992 7,827,584 8,698,235 (2) Interest expense recognized are as follows (Unit: Korean Won in millions): Interest on deposits due to customers Interest on borrowings Interest on debentures Other interest expense Total For the years ended December 31 2015 2016 2,547,142 215,240 619,255 111,131 3,492,768 2,888,529 216,743 707,772 123,291 3,936,335 Woori Bank Annual Report 2016 186 - 85 - 35. NET FEES AND COMMISSIONS INCOME (1) Fees and commissions income recognized are as follows (Unit: Korean Won in millions): Fees and commissions received (*) Fees and commissions received for provision of guarantee Fees and commissions received on project financing Fees and commissions received on credit card Fees and commissions received on securities Other fees and commissions received Total For the years ended December 31 2016 660,556 66,549 20,213 954,502 70,928 92,722 1,865,470 2015 676,114 78,922 15,521 852,250 67,692 66,841 1,757,340 (*) Fees and commissions received include agency commissions, fee income from electronic finance, fee income related to loan, fees for import letter of credit dealing, commission received on foreign exchange and others. (2) Fees and commissions expense incurred are as follows (Unit: Korean Won in millions): Fees paid Credit card commissions Brokerage commissions Others Total 36. DIVIDEND INCOME For the years ended December 31 2016 2015 162,170 760,913 739 4,517 928,339 133,909 643,524 615 2,496 780,544 Dividend income recognized are as follows (Unit: Korean Won in millions): Dividend from financial assets at FVTPL Dividend from AFS financial assets Total For the years ended December 31 2016 996 183,514 184,510 2015 1,217 101,706 102,923 - 86 - Woori Bank Annual Report 2016 187 37. GAINS (LOSSES) ON FINANCIAL ASSETS AT FVTPL (1) Details of gains or losses related to financial assets at FVTPL are as follows (Unit: Korean Won in millions): Gains on financial assets held for trading Gains (losses) of financial assets designated at FVTPL Total For the years ended December 31 2016 185,786 (71,399) 114,387 2015 171,137 69,205 240,342 (2) Gains (losses) on financial assets held for trading are as follows (Unit: Korean Won in millions): Financial Assets Securities at FVTPL Other financial assets Gain on valuation Gain on disposals Loss on valuation Loss on disposals Sub-total Gain on valuation Gain on disposals Loss on valuation Loss on disposals Sub-total Total of financial assets at FVTPL Derivatives (for trading) Interest rates derivatives Gain on transactions and valuation Currencies derivatives Loss on transactions and valuation Sub-total Gain on transactions and valuation Loss on transactions and valuation Sub-total Equity Gain on transactions derivatives and valuation Loss on transactions and valuation Sub-total Other Gain on transactions derivatives and valuation Loss on transactions and valuation Sub-total Total of derivatives(for trading) Total For the years ended December 31 2016 2015 9,323 24,509 (12,681) (11,524) 9,627 13,628 2,404 (14,033) (1,644) 355 9,982 7,735 32,780 (13,663) (22,771) 4,081 10,195 442 (10,189) (208) 240 4,321 1,423,606 1,240,353 (1,401,582) 22,024 (1,251,673) (11,320) 5,804,420 4,241,317 (5,683,357) 121,063 (3,987,856) 253,461 293,657 92,400 (259,280) 34,377 (166,528) (74,128) 50,139 54,322 (51,799) (1,660) 175,804 185,786 (55,519) (1,197) 166,816 171,137 Woori Bank Annual Report 2016 188 - 87 - (3) Details of gains or losses on financial assets designated at FVTPL are as follows (Unit: Korean Won in millions): Gain (loss) on equity-linked securities Gain (loss) on disposals of equity-linked securities Gain on valuation of equity-linked securities Sub-total Gain (loss) on other securities: Loss on disposals of other securities Gain on valuation of other securities Sub-total Gain(loss) on other financial instruments: Gain on valuation of other financial instruments Total For the years ended December 31 2015 2016 (24,165) (52,007) (76,172) 14 882 896 3,877 (71,399) (22,363) 89,863 67,500 (62) 1,027 965 740 69,205 38. GAINS (LOSSES) ON AFS FINANCIAL ASSETS Gains (losses) on AFS financial assets are as follows (Unit: Korean Won in millions): Gains on redemption of securities Gains on transaction of securities Impairment losses on securities Total For the years ended December 31 2015 2016 721 47,985 (49,741) (1,035) 1,089 130,457 (134,827) (3,281) 39. IMPAIRMENT LOSSES DUE TO CREDIT LOSS Impairment losses on loans and receivables, guarantees and loan commitment recognized for credit loss are as follows (Unit: Korean Won in millions): Impairment losses due to credit loss Reversal of provision on guarantee Provision for (reversal of provision on) loan commitment Total For the years ended December 31 2016 (890,763) 59,780 (3,093) (834,076) 2015 (1,112,139) 140,318 5,175 (966,646) - 88 - Woori Bank Annual Report 2016 189 40. OTHER NET OPERATING INCOMES (EXPENSES) (1) Administrative expenses recognized are as follows (Unit: Korean Won in millions): Employee benefits Short term employee benefits Retirement benefit service costs Termination Salaries Employee benefits Sub-total Depreciation and amortization Other general and administrative expenses Rent Taxes and dues Service charges Computer and IT related Telephone and communication Operating promotion Advertising Printing Traveling Supplies Insurance premium Reimbursement Maintenance Water, light and heating Vehicle maintenance Others Sub-total Total For the years ended December 31 2016 2015 1,323,007 466,585 156,356 179,286 2,125,234 248,269 311,992 102,531 244,543 83,978 63,699 48,115 76,153 9,502 11,681 6,827 8,092 26,846 16,470 15,006 9,987 69,551 1,104,973 3,478,476 1,262,786 381,283 135,754 73,119 1,852,942 236,958 295,871 103,580 233,860 100,026 60,880 46,638 58,914 10,249 9,601 6,822 7,236 23,779 14,565 15,205 10,400 62,861 1,060,487 3,150,387 (2) Other operating incomes recognized are as follows (Unit: Korean Won in millions): Gains on transaction of foreign exchange Gains on disposal of loans and receivables Gains on transactions of derivatives Gains on fair value hedged items Others (*) Total For the years ended December 31 2016 2015 4,791,772 204,239 130 99,302 112,079 5,207,522 3,352,318 186,939 59,003 25,235 158,806 3,782,301 (*) Other income includes such incomes amounting to 74,700 million Won and 137,187 million Won for the year ended December, 2016 and 2015, respectively, that the Group recognized for it is to receive from other creditor financial institutions in accordance with the creditor financial institutions committee agreement. (3) Other operating expenses recognized are as follows (Unit: Korean Won in millions): Losses on transaction of foreign exchange KDIC deposit insurance fees Contribution to miscellaneous funds Losses on disposal of loans and receivables Losses related to derivatives Losses on fair value hedged items Others (*) Total For the years ended December 31 2016 2015 4,706,055 298,804 295,601 4,265 98,981 475 171,120 5,575,301 3,429,638 266,031 343,703 43,266 20,982 56,532 232,210 4,392,362 (*) Other expense includes such expenses amounting to 109,063 million Won and 154,897 million Won for the year ended December 31, 2016 and 2015, respectively, that the Group recognized for it is to carry out a payment to other creditor financial institutions in accordance with the creditor financial institutions committee agreement. - 89 - Woori Bank Annual Report 2016 190 41. OTHER NON-OPERATING INCOMES (EXPENSES) (1) Details of gain or loss on valuation of investments in joint ventures and associates are as follows (Unit: Korean Won in millions): Gain on valuation Loss on valuation Impairment loss Total For the years ended December 31 2016 2015 36,757 (55,091) (1,173) (19,507) 41,363 (55,176) (56,311) (70,124) (2) Other non-operating incomes and expenses recognized are as follows (Unit: Korean Won in millions): Other non-operating incomes Other non-operating expenses Total For the years ended December 31 2016 2015 132,272 (133,582) `(1,310) 272,610 (102,126) 170,484 (3) Other non-operating incomes recognized are as follows (Unit: Korean Won in millions): Rental fee income Gains on disposal of investment in joint ventures and associates Gains on disposal of premises and equipment and other assets Reversal of impairment loss on premises and equipment and other assets Others(*) Total For the years ended December 31 2016 2015 7,291 23,457 1,885 3,581 96,058 132,272 8,225 61,653 6,814 539 195,379 272,610 (*) Other income includes such incomes amounting to 132,784 million Won for the year ended December 31, 2016 that the Group received in accordance with the final irrevocable verdict for the payment of commitment (Note 44). (4) Other non-operating expenses recognized are as follows (Unit: Korean Won in millions): For the years ended December 31 2016 2015 Depreciation on investment properties Interest expenses of rent leasehold deposits Losses on disposal of investment in joint ventures and associates Losses on disposal of premises and equipment and other assets Impairment losses on premises and equipment and other assets Donation Others Total 3,762 496 15,060 9,718 1,936 43,939 58,671 133,582 3,806 688 10 2,707 2,990 46,266 45,659 102,126 - 90 - Woori Bank Annual Report 2016 191 42. INCOME TAX EXPENSE (1) Income tax expenses are as follows (Unit: Korean Won in millions): Current tax expense Current tax expense in respect of the current year Adjustments recognized in the current period in relation to the current tax of prior periods Sub-total Deferred tax expense Deferred tax expense (benefit) relating to the origination and reversal of temporary differences Deferred tax charged directly to equity Sub-total Income tax expense For the years ended December 31 2016 2015 332,996 (22,138) 310,858 (18,766) (16,236) (35,002) 275,856 362,552 (27,038) 335,514 44,884 (3,844) 41,040 376,554 (2) Income tax expense can be reconciled to net income before income tax expense as follows (Unit: Korean Won in millions): Net income before income tax expense Tax calculated at statutory tax rate (*) Adjustments Effect of income that is exempt from taxation Effect of expense not deductible in determining taxable profit Adjustments recognized in the current period in relation to the current tax of prior periods Others Sub-total Income tax expense Effective tax rate For the years ended December 31 2016 1,553,389 375,458 2015 1,451,946 350,909 (75,166) 13,664 (22,138) (15,962) (99,602) 275,856 (56,247) 50,152 (27,038) 58,778 25,645 376,554 Effective tax rate for continuing operations 17.8% 25.9% (*) The applicable income tax rate; 1) 11% for below 200 million Won, 2) 22% for from 200 million Won to 20 billion Won, 3) 24.2% for above 20 billion Won. Woori Bank Annual Report 2016 192 - 91 - (3) Deferred tax charged direct to equity is as follows (Unit: Korean Won in millions): Gain on financial assets at FVTPL Gain (loss) on AFS financial assets Gain (loss) on valuation using the equity method of accounting Gain (loss) on valuation of derivatives Accrued income Provision for loan losses Loan and receivables written off Loan origination costs and fees Defined benefit liability Deposits with employee retirement insurance trust Provision for guarantee Other provision Others Net deferred tax assets Gain on financial assets at FVTPL Loss on AFS financial assets Gain (loss) on valuation using the equity method of accounting Loss on valuation of derivatives Accrued income Provision for loan losses Loan and receivables written off Loan origination costs and fees Defined benefit liability Deposits with employee retirement insurance trust Provision for guarantee Other provision Others Net deferred tax assets For the year ended December 31, 2016 Beginning balance 445,729 (121,536) Recognized as income (loss) (18,524) 57 Recognized as other comprehensive income (loss) - (666) 5,106 (39,774) (82,148) (50,504) 54,225 (103,912) 203,423 (187,044) 69,225 27,898 (29,470) 191,218 26,500 (4,079) 12,188 3,693 (310) (4,190) 32,536 (39,277) (28,087) 4,494 50,001 35,002 1,337 - - - - - (10,914) - - - (5,993) (16,236) For the year ended December 31, 2015 Beginning balance 422,910 (105,556) Recognized as income (loss) 22,819 94 Recognized as other comprehensive income (loss) - (16,074) 21,156 (48,438) (75,094) (59,428) 6,921 (88,476) 151,666 (135,474) 84,530 37,029 24,355 236,101 (14,936) 8,664 (7,054) 8,924 47,304 (15,436) 26,912 (51,570) (15,305) (9,131) (42,324) (41,039) (1,114) - - - - - 24,845 - - - (11,501) (3,844) Ending balance 427,205 (122,145) 32,943 (43,853) (69,960) (46,811) 53,915 (108,102) 225,045 (226,321) 41,138 32,392 14,538 209,984 Ending balance 445,729 (121,536) 5,106 (39,774) (82,148) (50,504) 54,225 (103,912) 203,423 (187,044) 69,225 27,898 (29,470) 191,218 - 92 - Woori Bank Annual Report 2016 193 (4) Unrealizable temporary differences are as follows (Unit: Korean Won in millions): Deductible temporary differences Unused tax losses Taxable temporary differences Total December 31, 2016 224,452 192,138 (868,541) (451,951) December 31, 2015 224,452 233,687 (740,860) (282,721) (5) Deferred tax charged direct to equity is as follows (Unit: Korean Won in millions): Loss on available-for-sale financial assets Share of other comprehensive income (loss) of jointly controlled entities and associates Gain on foreign operations translation Remeasurements Total December 31, 2016 (113,161) December 31, 2015 (112,495) 950 16,930 51,661 (43,620) (387) 22,923 62,575 (27,384) (6) Current tax assets and liabilities are as follows (Unit: Korean Won in millions): Current tax assets Current tax liabilities December 31, 2016 6,229 171,192 December 31, 2015 6,782 108,943 (7) Deferred tax assets and liabilities are as follows (Unit: Korean Won in millions): Deferred tax assets Deferred tax liabilities Net deferred tax assets 43. EARNINGS PER SHARE (“EPS”) December 31, 2016 232,007 22,023 209,984 December 31, 2015 210,597 19,379 191,218 Basic EPS is calculated by dividing net income by weighted average number of common shares outstanding (Unit: Korean Won in millions except for EPS and number of shares): For the years ended December 31 2016 2015 Net income attributable to common shareholders Dividends to hybrid securities Net income attributable to common shareholders Weighted average number of common shares outstanding Basic Earnings Per Share 1,261,266 (206,515) 1,054,751 673 million shares 1,567 1,059,157 (183,320) 875,837 673 million shares 1,301 Diluted EPS is equal to basic EPS because there is no dilution effect for the year ended December 31, 2016 and 2015. Woori Bank Annual Report 2016 194 - 93 - 44. CONTINGENT LIABILITIES AND COMMITMENTS (1) Details of guarantees are as follow (Unit: Korean Won in millions): Confirmed guarantees Guarantee for loans Acceptances Letters of guarantees Other confirmed guarantees Total Unconfirmed guarantees Local letter of credit Letter of credit Other unconfirmed guarantees Total CP purchase commitments and others December 31, 2016 December 31, 2015 79,566 504,354 97,606 7,588,661 8,270,187 397,588 3,844,345 859,768 5,101,701 1,389,896 108,176 618,365 100,084 8,242,622 9,069,247 422,812 4,258,672 1,949,571 6,631,055 1,615,141 (2) Details of loan commitments and others are as follow (Unit: Korean Won in millions): Loan commitments Other commitments (3) Litigation case December 31, 2016 December 31, 2015 83,795,496 4,840,593 88,211,580 5,371,320 1) The Group had filed and faced lawsuits as follows (Unit: Korean Won in millions except for number of cases): Number of cases Amount of litigation Allowance for litigations December 31, 2016 December 31, 2015 As plaintiff 88 cases 308,848 As defendant 175 cases 246,465 5,946 As plaintiff 130 cases 350,899 As defendant 269 cases 190,219 4,872 2) The Group (Woori Bank), along with other 13 financial institutions including Seoul Guarantee Insurance, has filed a lawsuit against Samsung Group and its associates as defendant in respect of the claim of return of guaranteed fund which was related to the filing of court administration of Renault Samsung Motors. With respect to the lawsuit, on January 29, 2015, the supreme court of Korea made final judgment that the plaintiff should pay the guaranteed fund to the Group and other financial institutions. The Group recognized 132,784 million Won, as gain for the year ended December 31, 2015, in accordance with K-IFRS 1037 Provisions, Contingent liabilities and Contingent assets. (4) Other The Group operates Korean Won currency settlement service as for commercial trade settlements between Korea and Iran. In accordance with the submission request of information from U.S. prosecutors (U.S. Federal Prosecutors and Prosecutors of the New York State), the Group is currently performing its own internal investigation to confirm if the Group is meeting the requirements on sanction of U.S. Government in respect of its service operation. As at the end of December 31, 2016, the Group believes that it cannot make reasonable estimation due to possible results from such investigation. - 94 - Woori Bank Annual Report 2016 195 45. RELATED PARTY TRANSACTIONS Related parties of the Group and assets and liabilities recognized and major transactions with related parties during the current and prior periods are as follows: (1) Related parties Corporation that have significant influence over the group (*) KDIC Related parties Joint ventures Woori Renaissance Holdings Associates Kumho Tires Co., Inc., Woori Blackstone Korea Opportunity Private Equity Fund No.1, Korea Woori Service Networks Co., Ltd., Korea Credit Bureau Co., Ltd., Korea Finance Security Co., Ltd., Chin Hung International Inc., Poonglim Industrial Co., Ltd., STX Engine Co., Ltd., Samho International Co., Ltd., Force TEC Co., Ltd., STX Corporation, Woori Columbus 1st Private Equity Fund, 2016KIF-IMM Woori Bank Technology Venture Fund, K BANK Co.,Ltd., and Others (Dongwoo C & C Co., Ltd. and other 14 associates) (*) During the year ended December 31, 2016, KDIC sold portion of its ownership interests in the Group, and became the investor with significant influence over the Group. (2) Assets and liabilities from transactions with related parties are as follows (Unit: Korean Won in millions): Related party KDIC Corporation that have significant influence over the group A title of account Loans Other assets Deposits due to customers Other liabilities December 31, 2016 December 31, 2015 9 270,041 1,894,631 15,568 30 510,193 930,231 9,812 Joint ventures Woori Renaissance Other assets - 2,416 Holdings Associates Kumho Tires Co., Ltd. Loans Allowance for credit loss Deposits due to customers Other liabilities 299,523 (715) 45,957 50 280,333 (553) 67,815 116 Woori Blackstone Korea Opportunity Private Equity Fund No.1 Woori Service Networks Co., Ltd. Korea Credit Bureau Co., Ltd. Korea Finance Security Co., Ltd. United PF 1st Corporate Financial Stability (*1) Other assets Other liabilities Loans Deposits due to customers Other liabilities Loans Deposits due to customers Other liabilities Loans Deposits due to customers Other liabilities Deposits due to customers 34 306 29 2,572 393 2 5,069 40 55 2,801 6 - 175 934 27 3,821 381 7 9,038 54 51 1,468 7 20 Chin Hung International Inc. Loans Allowance for credit loss 4,320 (4,287) 5,499 (4,768) - 95 - Woori Bank Annual Report 2016 196 Associates Related party Poonglim Industrial Co., Ltd. STX Engine Co., Ltd. Samho International Co., Ltd. Force TEC Co., Ltd. A title of account Deposits due to customers Other liabilities Loans Allowance for credit loss Deposits due to customers Other liabilities Loans Allowance for credit loss Deposits due to customers Other liabilities Loans Allowance for credit loss Deposits due to customers Other liabilities Loans Allowance for credit loss Deposits due to customers Other liabilities Hana Engineering & Construction Co., Ltd. (*2) Loans Allowance for credit loss Deposits due to customers STX Corporation Osung LST Co., Ltd. (*2) Loans Allowance for credit loss Deposits due to customers Other liabilities Loans Allowance for credit loss Deposits due to customers Other liabilities Ilyang Construction Co., Ltd. (*2) Loans Allowance for credit loss Woori Columbus 1st Private Equity Fund Other assets K BANK Co.,Ltd. Other assets Others (*3) Loans Allowance for credit loss Other assets Deposits due to customers Other liabilities December 31, 2016 December 31, 2015 14,047 279 - - 283 - 107,974 (89,531) 13,260 588 37,327 (717) 82,917 216 - - - - - - - 144,035 (92,643) 14,412 90 - - - - - - - 325 619 (253) 8 4,460 60 1,378 223 1,557 (1,557) 7,906 5 120,706 (25,665) 5,167 608 43,484 (5,883) 96,281 990 28,562 (6,252) 355 1,207 71 (71) 38 151,829 (19,186) 13,643 221 5,639 (338) 983 2 838 (215) 546 - - - - - - (*1) As the Group lost significant influence over United PF 1st Corporate Financial Stability during the year ended December 31, 2016, the entity was excluded from the investment in associates. (*2) As the Group sold its ownership interests in the entities during the year ended December 31, 2016, these entities were excluded from the investment in associates. (*3) Others include Kyesan Engineering Co., Ltd., Good Software Lab Co., Ltd., Dongwoo C&C Co., Ltd., Heungjiwon Co., Ltd., Saman Corporation, Deokwon Food Co., Ltd. and QTS Shipping Co., Ltd., SJCO Co. Ltd., Woori Growth Partnerships New Technology Private Equity Fund, and DAEA SNC Co. Ltd. - 96 - Woori Bank Annual Report 2016 197 (3) Gain or loss from transactions with related parties are as follows (Unit: Korean Won in millions): Related party KDIC Corporation that have significant influence over the group Associates Kumho Tires Co., Ltd. Woori Blackstone Korea Opportunity Private Equity Fund No.1 Woori Service Networks Co., Ltd. A title of account Interest income Interest expenses Impairment losses due to credit loss Interest income Fees income Interest expenses Impairment losses due to credit loss (reversal of allowance for credit loss) Fees income Other income Interest expenses Fees expenses Other expenses Impairment losses due to credit loss Korea Credit Bureau Co., Ltd. Interest expenses Fees expenses Korea Finance Security Co., Ltd. Chin Hung International Inc. Poonglim Industrial Co., Ltd. STX Engine Co., Ltd. Samho International Co., Ltd. Force TEC Co., Ltd. Interest expenses Fees expenses Reversal of allowance for credit loss Interest income Fees income Interest expenses Reversal of allowance for credit loss Interest expenses Reversal of allowance for credit loss Interest income Fees income Interest expenses Impairment losses due to credit loss Interest income Fees income Interest expenses Reversal of allowance for credit loss Interest income Impairment losses due to credit loss (reversal of allowance for credit loss) - 97 - For the years ended December 31 2016 11,778 20,966 2015 22,237 23,584 - 2,430 6 68 162 1,364 29 49 985 222 - 138 1,915 10 110 - 240 1 28 (481) 2 29 2,698 6 205 (2,353) 1,437 28 83 821 228 2 74 1,690 39 93 (3) 807 1 35 (534) 11 (1,557) (1,565) 1,348 58 97 1,358 67 46 63,866 20,524 916 5 525 1,015 3 981 (5,166) (2,098) 153 - 249 5,900 Woori Bank Annual Report 2016 198 Associates Related party Hana Engineering & Construction Co., Ltd. (*1) STX Corporation A title of account Reversal of allowance for credit loss Interest income Fees income Interest expenses Impairment losses due to credit loss (reversal of allowance for credit loss) For the years ended December 31 2016 2015 - 1,039 75 7 (98) 1,729 89 6 73,457 (4,060) Osung LST Co., Ltd. (*1) Interest income Interest expenses Reversal of allowance for credit loss Woori Columbus 1st Private Equity Fund Fees income Ilyang Construction Impairment losses due to Co., Ltd.(*1) credit loss K BANK Co.,Ltd. Fees income Other income Others(*2) Interest expenses Impairment losses due to credit loss 170 1 (338) 308 - 296 1,638 17 253 226 16 (223) 546 215 - - - - (*1) As the Group sold its ownership interests in the entities during the year ended December 31, 2016, these entities were excluded from the investment in associates. (*2) Others include Kyesan Engineering Co., Ltd., Good Software Lab Co., Ltd., Dongwoo C&C Co., Ltd., The Base Enterprise Co., Ltd., Saman Corporation, Deokwon Food Co., Ltd., QTS Shipping Co., Ltd., Woori Growth Partnerships New Technology Private Equity Fund and DAEA SNC Co., Ltd. - 98 - Woori Bank Annual Report 2016 199 (4) Guarantees provided to the related parties are as follows (Unit: Korean Won in millions): KDIC Kumho Tires Co., Ltd. Korea Finance Security Co., Ltd. Korea Credit Bureau Co., Ltd. Woori Service Networks Co., Ltd. Chin Hung International Inc. STX Engine Co., Ltd. SamHo Co., Ltd. Force TEC Co., Ltd. STX corporation December 31, 2016 December 31, 2015 1,500,000 24,187 126,435 205 33 171 40,904 63,103 685 30,083 - 24,316 71 1,500,470 Loan commitment 11,623 Letter of credit and others 143,756 Loan commitment 209 Loan commitment 28 Loan commitment 173 Loan commitment 40,847 Loan commitment 74,135 Letter of credit and others 13,019 Loan commitment 28,976 Loan commitment 5,954 Loan commitment 23,235 Letter of credit and others 9,131 Loan commitment (*) For the guarantee provided to the related parties, the Group recognized provisions for guarantees amounting to 70,587 million Won and 10,122 million Won, respectively, as of December 31, 2016 and December 31, 2015. (5) Compensation for key management is as follows (Unit: Korean Won in millions): Short term benefits Severance payments Total For the years ended December 31 2015(*) 2016 9,523 424 9,947 10,288 473 10,761 (*) As the scope of the compensation for key management disclosure has changed, the comparative amounts are restated. Key management includes registered executives and non-registered executives. Outstanding assets and liabilities from transactions with key management amount to 913 million Won and 4,204 million Won, respectively, as of December 31, 2016. With respect to the assets, the Group has not recognized any allowance, nor provision. Woori Bank Annual Report 2016 200 - 99 - 46. TRUST ACCOUNTS (1) Trust accounts of the Group are as follows (Unit: Korean Won in millions): Total assets Operating income December 31, 2016 38,807,666 December 31, 2015 34,135,580 For the year ended December 31, 2016 751,691 For the year ended December 31, 2015 784,155 Trust accounts (2) Receivables and payables from the transactions between the Group and trust accounts are as follows (Unit: Korean Won in millions): Receivables Trust fees receivables Payables December 31, 2016 December 31, 2015 23,667 18,704 Borrowings from trust accounts 2,687,776 3,794,847 (3) Significant transactions between the Group and trust accounts are as follows (Unit: Korean Won in millions): Revenue Trust fees Expense Interest expenses on borrowings from trust accounts For the years ended December 31 2016 2015 78,616 45,012 51,322 60,329 (4) Principal guaranteed trusts and principal and fixed rate of return guaranteed trusts. 1) As of December 31, 2016 and 2015, the carrying of principal guaranteed trusts and principal and fixed rate of return guaranteed trusts are as follows (Unit: Korean Won in millions): December 31, 2016 December 31, 2015 Principal guaranteed trusts Old-age pension trusts Personal pension trusts Pension trusts Retirement trusts New personal pension trusts New old-age pension trusts Sub-total Principal and fixed rate of return guaranteed trusts Development trusts Unspecified money trusts Sub-total Total 4,513 532,959 741,759 53,773 8,536 2,919 1,344,459 19 787 806 1,345,265 5,235 523,544 681,868 64,921 8,540 3,376 1,287,484 19 782 801 1,288,285 2) As of December 31, 2016 and 2015, the amounts that the Group has to pay by the capital guaranteed contract or the operating results of the principal and return guaranteed trusts are as follows (Unit: Korean Won in millions): Liabilities for the Group account (subsidy for trust account adjustment) December 31, 2016 December 31, 2015 30 26 - 100 - Woori Bank Annual Report 2016 201 47. PROMOTING PRIVATIZATION PLAN Pursuant to the privatization plan of Woori Finance Holdings Co., Ltd., which was decided at the Public Fund Oversight Committee (the ―PFOC‖) on June 26, 2013, the Group has disposed of its subsidiaries. Kwangju Bank and Kyongnam Bank were demerged as of May 1, 2014, and Woori Investment & Securities, Woori Aviva Life Insurance, Woori Savings Bank, Woori Asset Management, Woori Financial and Woori F&I were disposed of in due order during the period from March 2014 to June 2014,. With respect to the privatization of Woori Bank, the PFOC announced a plan on the merger between Woori Finance Holdings Co., Ltd (―Holding Company‖) and Woori Bank and on the disposal of controlling and non- controlling interests (30% of ownership and 26.97% of ownership, respectively) of Woori Bank after newly listing its shares on the stock exchange. Pursuant to the plan, the Group merged with the Holding Company as of November 1, 2014, and was listed on Korea Stock Exchange on November 19, 2014. On November 28, 2014, Korea Deposit Insurance Corporation (―KDIC‖) commenced the bidding to dispose of controlling and non-controlling interests of the Group. With the successful bidding for non-controlling interests only, KDIC‘s ownership of the Group decreased from 56.97% to 51.04%. Further, KDIC‘s ownership of the Group was changed to 51.06% due to retirement of treasury stocks on October 2015. On July 21, 2015, the PFOC, a deliberative body in charge of privatizing Woori Bank, held a meeting to discuss the means to promote the privatization plan. PFOC thereby announced a plan to maximize the retrieval of public fund that was initially invested and to sell the controlling shares to the investors (―oligopolistic shareholders‖), in an effort to promote the early privatization and development of financial industry. On October 2, 2015, Financial Services Commission (―FSC‖) announced the amendment on normalization of business memorandum of understanding (―MOU‖) in an effort to promote corporate value through enhanced managerial autonomy of the Group. FSC subsequently made amendments to the Enforcement Decree of the Special Act on the Management of Public Funds on March 29, 2016. In addition, on August 22, 2016, PFOC announced a plan to sell about 30% shares out of 51.06% shares held by KDIC to multiple investors, ranging from 4 to 8% ownership each. Pursuant to the plan, the KDIC commenced the bidding to dispose of its shares by putting up a public notice of sale on August 24, 2016. As of September 23, 2016, KDIC received letters of intent from eighteen potential investors, with an intent to hold shares ranging from 82% to 119%. As a result of the bid, eight potential investors submitted bid letters for total of 33.7% shares. On November 13, PFOC announced that seven selected buyers acquired total of 29.7% shares of the Group. Upon successful privatization of the Group, PFOC, in an effort to ensure autonomous management of the private sector (i.e., oligopolistic shareholders), released the Group from the MOU on December 16, 2016. Further, in consideration with the benefits of privatization and the retrieval of public fund, the government will hold a discussion with PFOC on its plan to sell the 23.7% of the remaining shares of the Group held by KDIC. 48. TERMINATION OF CONTRACT AND FOLLOW-UP AGREEMENT ON THE IMPLEMENTATION OF A MANAGEMENT PLAN Upon successful privatization, the MOU on management normalization between the Group and KDIC on December 16, 2016 was terminated. The same parties instead signed a written agreement on disposal of shares of the Group for the purpose of the appropriate public fund management. According to the agreement, KDIC has the right to appoint one personnel from KDIC as a non-executive member of the board of directors of the Group, as long as KDIC holds over 10% voting shares, or is the largest shareholder (disregarding National Pension Service) holding more than 4% but less than 10% shares. Also, KDIC may claim inspection of the information related to the minutes of the board of directors and agenda that may have significant impact on the residual shares, as long as KDIC holds over 4% shares of the Group. Woori Bank Annual Report 2016 202 - 101 - 49. BUSINESS COMBINATION (1) Acquisition of Woori Wealth Bank in Philippines The Group acquired 51% interest ownership in Wealth Development Bank, a savings bank in Philippines, in October 2016. As the residual shares of 49% is owned by Viscal group, which operates retail businesses, the Group plans to expand its business operation through retail channels of Viscal group. (2) Establishment of Woori Bank Vietnam Limited The Group established Woori Bank Vietnam (capitalized at 3 trillion VND) in October, 2016, upon the approval from Vietnam Central Bank and commenced its operation on January 3, 2017. The Group has operated two branches in Hanoi and Ho Chi Minh and established a subsidiary in order to expand its retail banking business in Vietnam. (3) Acquisition method (Unit: Korean Won in millions) Woori Wealth Bank in Philippines Woori Bank Vietnam Limited Total I. Consideration Cash and cash equivalents II. Identifiable assets and liabilities Cash and Cash equivalents AFS financial assets Loan and receivables Property and equipment Intangible assets Other assets Sub-total Deposits Allowance for credit losses Tax liabilities Other liabilities Sub-total Fair value of identifiable net asset III. Non-controlling interest IV. Goodwill 25,675 48,774 2,125 126,917 651 205 8,792 187,464 148,521 352 113 3,655 152,528 34,936 17,118 7,857 155,400 - - 155,400 - - - 155,400 - - - - - 155,400 - - 181,075 48,774 2,125 282,317 651 205 8,792 342,864 148,521 352 113 3,655 152,528 190,336 17,118 7,857 - 102 - Woori Bank Annual Report 2016 203 Organizational Chart 3 Unit 16 Groups 6 Divisions 62 Departments Regional Banking Headquarters Customer Branch Corporate Banking Headquarters Domestic Business Unit Global Business Unit Business Support Unit Retail Banking Business Group Corporate Banking Business Group Small & Medium Corporate Banking Business Group Institutional Banking Business Group Real Estate Finance Business Group Wealth Management Group Pension & Trust Business Group Global Business Group Investment Banking Business Group Financial Market Business Group Human Resources Group Smart Banking Business Group Risk Management Group Operation & Support Group Credit Support Group Management & Finance Planning Group International Trade Business Division Next Generation ICT System Building Division Information Security Division Corporate Restructuring Division Future Strategy Division External Relations Division Retail Banking Products & Marketing Department Corporate Banking Products & Marketing Department Small & Medium Corporate Banking Products & Marketing Department Institutional Banking Products & Marketing Department Real Estate Finance Department Wealth Management Strategy Department Synergy & Marketing Support Department Card Business Department Trust Department Global Business Strategy Department International Trade Business Department Investment Banking Department Business Support Department Customer Center Public Fund Sales Department Housing Fund Department Wealth Management Business Department Retirement Pension Business Department Global Business Support Department Wealth Management Advisory Center Custody Agent Department Project Finance Department Foreign Customer Banking Business Department International Trade Service Center President & CEO Board of Directors General Shareholders Meeting Woori Bank Annual Report 2016 204 Treasury Department Human Smart Banking Resources Department Business Department Next Generation ICT System Planning Department Risk Management Department General Affairs Department Information Security Department Loan Policy Department Corporate Strategy & Restoration Control Tower Department Department Future Strategy Department Consumer Protection Center Trading Department Development Human Resources Department Platform Business Department Next Generation ICT System Loan Review Loan Service Department Center Marketing Department Corporate Restructuring Finance & Planning Department Department Public Relations Department Settlement Support Department Employee Satisfaction FinTech Business Center Department Next Generation ICT System Analysis Department ICT Support Center Deposit Service Center Security Control Department Investor Relations Department Accounting Department Retail Credit Analysis & Approval Department SME Credit Analysis & Approval Department Large Corporate Credit Analysis & Approval Credit Management & Collection Department Technology Finance Center Secretary Department Compliance Officer Audit Committee Compliance Department Standing Audit Committee Member/Director Audit Department Customer Branch International Trade Business Division Foreign Banking Business Department International Trade Service Center Regional Banking Headquarters Corporate Banking Headquarters Domestic Business Unit Global Business Unit Business Support Unit Retail Banking Business Group Corporate Banking Business Group Institutional Real Estate Banking Business Group Finance Business Group Wealth Management Group Small & Medium Corporate Banking Business Group Pension & Trust Business Group Global Business Group Investment Banking Business Group Financial Market Business Group Human Resources Group Smart Banking Business Group Risk Management Group Operation & Support Group Credit Support Group Management & Finance Planning Group Retail Banking Products & Marketing Department Corporate Small & Medium Institutional Banking Corporate Banking Real Estate Products & Banking Products Products & Marketing Department & Marketing Department Marketing Department Finance Department Wealth Management Strategy Synergy & Marketing Support Department Department Card Business Trust Department Department Global Business International Investment Strategy Trade Business Banking Department Department Department Treasury Department Human Resources Department Smart Banking Business Department Next Generation ICT System Planning Department Risk Management Department General Affairs Department Information Security Department Loan Policy Department Corporate Restoration Department Strategy & Control Tower Department Future Strategy Department Consumer Protection Center Next Generation ICT System Building Division Information Security Division Corporate Restructuring Division Future Strategy Division External Relations Division Business Support Department Customer Center Public Fund Sales Department Housing Fund Management Department Wealth Business Department Wealth Management Advisory Center Retirement Pension Business Department Custody Agent Department Global Business Customer Support Department Project Finance Department Trading Department Human Resources Development Department Platform Business Department Next Generation ICT System Marketing Department Loan Review Department Loan Service Center Settlement Support Department Employee Satisfaction Center FinTech Business Department Next Generation ICT System Analysis Department ICT Support Center Deposit Service Center Security Control Department Corporate Restructuring Department Finance & Planning Department Public Relations Department Investor Relations Department Accounting Department Retail Credit Analysis & Approval Department SME Credit Analysis & Approval Department Large Corporate Credit Analysis & Approval Credit Management & Collection Department Technology Finance Center President & CEO Board of Directors General Shareholders Meeting Secretary Department Compliance Officer Audit Committee Compliance Department Standing Audit Committee Member/Director Audit Department Woori Bank Annual Report 2016 205 Global Network HEAD OFFICE 51, Sogong-ro (203, Hoehyeon-dong 1-ga), Jung-gu, Seoul, 100-792, Korea · Phone: +82-2-2002-3000 · Swift: HVBKKRSE OVERSEAS BRANCHES New York Agency 245, Park Ave. 43rd Floor, New York, NY 10167, USA · Phone: 1-212-949-1900 · Fax: 1-212-490-7146 · Swift: HVBKUS33 LA Branch 3360, West Olympic Blvd. Suite 300, LA, CA90019, USA · Phone: 1-213-620-0747~8 · Fax: 1-213-627-5438 · Swift: HVBKUS6L London Branch 9th Floor, 71 Fenchurch Street, London, EC3M 4BR,UK · Phone: 44-207-680-0680 · Fax: 44-207-481-8044 · Swift: HVBKGB2L Tokyo Branch Shiodome City Center 10th Floor 5-2, Higashi-Shimbashi 1-Chome, Minato-ku, Tokyo, 105-7110, Japan · Phone: 81-3-6891-5600 · Fax: 81-3-6891-2457 Hong Kong Branch Suite 1401, Two Pacific Place, 88 Queensway, Hongkong · Phone: 85-2-2521-8016 · Fax: 85-2-2526-7458 Singapore Branch 10 Marina Boulevard #13-05 MBFC Tower 2, Singapore 018983 Singapore · Phone: 65-6422-2000 · Fax: 65-6422-2001 Bahrain Branch P.O. Box 1151, 4th Floor, Entrance 1, Manama Centre Building, Manama, Bahrain · Phone: 973-17-223503 · Fax: 973-17-224429 Hanoi Branch 24F, Keangnam Landmark 72, E6 Pham Hung Road, Tu Liem District. Hanoi, Vietnam · Phone: 84-4-3831-5281 · Fax: 84-4-3831-5271 Woori Bank Annual Report 2016 206 Dhaka Branch Suvastu Imam Square (1st & 4th Fl.) 65 Gulshan Avenue, Dhaka, Bangladesh · Phone: 880-2-881-3270~3 · Fax: 880-2-881-3274/3241 DEPZ Customer Service Center Dhaka Export Processing Zone(Old Area), Ganakbari, Ssvar, Dhaka-1349, Bangladesh · Phone: 880-2778-8030 · Fax: 880-2881-3274/3241 Woori Bank Chittangong Sub-Branch World Trade Center Chittagon(2nd Floor) Plopt No.102-103, Agrabad Commercial Area, Chittagong, Bangladesh · Phone: 880-931-728221~4 · Fax: 880-931-728225 Woori Bank Uttara Sub-Branch Paradise Tower(Ground Floor) Plot 11, Sector 3, Uttara Model Town,Uttara, Dhaka 1230, Bangladesh · Phone: 880-2896-2125~6 · Fax: 880-2896-2129 Woori Bank Mirpur Sub-Branch Padma Bhaban(First Floor), 1/9 Mirpur Road Pallabi, Mirpur-12, Dhaka-1216, Bangladesh · Phone: 880-2902-1061~2 · Fax: 880-2902-1064 Woori Bank, Narayanganj Sub-Branch Adamjee Export Processing zone, Shiddhirganj, Narayanganj-1431 Bangladesh · Phone: 880-2769-2031~34 · Fax: 880-2769-2035 Gaeseong Branch Gaesong Industrial District Phase 1, 25-1 Business Support Center, 1st Floor 103 1st Floor, Bongdong-Ri, Gaeseong, Hwanghae-Do, North Korea · Phone: 001-8585-2300~2 · Fax: 001-8585-2303 Hochiminh City Branch 2 Floor, Kumho Asiana Plaza Saigon, 39 Le Duan St., Dist 1, HCMC, Vietnam · Phone: 84-8-3821-9839 · Fax: 84-8-3821-9838 Chennai Branch 6th Floor, EA Chambers, No. 49 & 50L, Whites Road, Royapettah, Chennai 600 014, India · Phone: 91-44-3346-6900 · Fax: 91-44-3346-6995 Sydney Branch Suite 25.03, Level 25, 363 George Street Sydney NSW 2000 Australia · Phone: 61-2-8222-2200 · Fax: 61-2-8222-2299 Dubai Branch 1102A, Level 11, The Gate Building, East Wing, P.O. Box 506760, DIFC, Dubai, United Arab Emirates · Phone: 971-4-325-8365 · Fax: 971-4-325-8366 · Swift: HVBKAEADXXX SUBSIDIARIES U.S.A Woori America Bank 330 5th Avenue, 3rd Floor, New York, NY 10001, USA · Phone: 1-212-244-3000 · Fax: 1-212-736-5929 Manhattan Branch 330 5th Avenue, 1st Floor, New York, NY 10001, USA · Phone: 1-212-244-1500 · Fax: 1-212-695-5593 Olympic Branch 3360, West Olympic Blvd. Suite #300, LA, CA90019, USA · Phone: 1-213-738-1100 · Fax: 1-213-738-1101 Fullerton Branch 5731 Beach Blvd., Buena Park, CA 90621, USA · Phone: 1-714-521-3100 · Fax: 1-714-521-3101 Garden Grove Branch 10120 Garden Grove Blvd.,Suite 151Garden Grove, CA 92844, USA · Phone: 1-714-534-6300 · Fax: 1-714-534-6301 Flushing Branch 136-88 39th Avenue Flushing New York, NY 11354, USA · Phone: 1-718-886-1988 · Fax: 1-718-762-6898 Centreville Branch 13830 Braddock Road. Centreville, VA 20121, USA · Phone: 1-703-988-9555 · Fax: 1-703-988-9554 Fort Lee Branch 2053 Lemoine Avenue Fort Lee, NJ 07024, USA · Phone: 1-201-363-9300 · Fax: 1-201-302-0452 Irvine Branch 14252 Culver Dr. #G, Irvine, CA 92604, USA · Phone: 1-949-885-3760 · Fax: 1-949-653-0943 Woodside Branch 43-22 50th St. Woodside, NY 11377, USA · Phone: 1-718-429-1900 · Fax: 1-718-429-2084 Ridgefield Branch 321 Broad Avenue #104 Ridgefield, NJ 07657, USA · Phone: 1-201-941-9999 · Fax: 1-201-941-4419 Palisades Park Branch 225 Broad Avenue Palisades Park, NJ 07650, USA · Phone: 1-201-346-0055 · Fax: 1-201-346-0075 Closter Branch 234 Closter Dock Road Closter, NJ 07624, USA · Phone: 1-201-784-7012 · Fax: 1-201-784-7013 Elkins Park Branch 7300 Old York Rd Elkins Park, PA 19027, USA · Phone: 1-215-782-1100 · Fax: 1-215-782-1500 Annandale Branch Seoul Plaza 4231 Markeham St, Annandale,VA 22003, USA · Phone: 1-703-256-7633 · Fax: 1-703-256-7511 Bayside Branch 215-10 Northern Blvd. Bayside, NY 11361, USA · Phone: 1-718-224-3800 · Fax: 1-718-224-3828 Ellicott City Branch 100352 Baltimore National Pike Ellicott City, MD 21042, USA · Phone: 1-443-973-3690 · Fax: 1-410-461-1002 Wilshire Branch 3540 Wilshire Blvd. Unit 104, Los Angeles, CA 90010, USA · Phone: 1-213-382-8700 · Fax: 1-213-382-8787 Torrance Branch 2390 Crenshaw Boulevard, Units C, Torrance CA 90501,USA · Phone: 1-310-974-1880 · Fax: 1-310-782-7004 Georgia LPO 2472 Pleasant Hill Rd. Duluth, GA30096, USA · Phone: 1-404-904-9880 San Jose LPO 2328 Walsh Ave, Santa Clara CA 95051, USA · Phone: 1-415-652-9476 Northern Branch 164-25 Northern Blvd. Flushing NY 11358, USA · Phone: 1-929-362-3330 CHINA Woori Bank (China) Ltd. Floor11-12 Block A Building 13 District 4 Wang- jing East Park Chaoyang District Beijing China 100102 · Phone: 86-10-8412-3000 · Fax: 86-10-8441-7071 Woori Bank (China) Ltd. Head office business department Floor1 Block B Building 13 District 4 Wangjing East Park Chaoyang District Beijing China 100102 ·Phone: 86-10-8441-7771 ·Fax: 86-10-8446-4631 Beijing Branch 1F, West Tower, Twin Towers, B-12 Jianguomenwai Avenue, Chaoyang District, Beijing, 100022, China ·Phone: 86-10-8453-8880 ·Fax: 86-10-8453-8881 Shanghai Branch Drum Building 1-2F, LJZ -Plaza,1600 Century Ave- nue, Pudong New Area, Shanghai, 200122, China · Phone: 86-21-5081-0707 ·Fax: 86-21-5081-2484 Shenzhen Branch B0105, B0210 Rongchao Landmark, 4028 Jintian Road, Futian District, Shenzhen, 518035 China ·Phone: 86-755-3338-1234 ·Fax: 86-755-3338-7227 Weihai Branch No.106-1~3, Attached Qingdao Mid-Road, Weihai, Shandong Province, China, 264200 · Phone: 86-631-599-6000 · Fax: 86-31-597-0030 Surabaya Branch Kompleks Ruko 21, Jl. Raya, Gubeng No.68 E - Surabaya/60281 · Phone: 62-31-5041906 · Fax: 62-31-5047727 Suzhou Branch 101B, Sovereign Building, #8 Suhua Road Suzhou Industrial Park, Jiangsu, 215021 China ·Phone: 86-512-6295-0777 ·Fax: 86-512-6295-2141 Tianjin Dongmalu Sub-Branch 1-2F, Tower C, Yuding Plaza(Qixiang Street), Dong- ma Road, Nankai District, Tianjin, 300090, China · Phone: 86-22-8776-9000 · Fax: 86-22-8776-9901~2 Semarang Branch Imam Bonjol Square Kav 4,Jl. Imam Bonjol No.176 - Tasikmalaya/50132 · Phone: 62-24-3521906 · Fax: 62-24-3521900 TianJin Branch No.1 Building, Aocheng Commercial Square, Binshui West Road, Nankai District, Tianjin, 300381, China ·Phone: 86-22-2338-8008 ·Fax: 86-22-2392-5905 Chongqing Branch Unitl, Floor L2-1, Ping An Fortune Center, No.25-2, West Main Street, Jiangbei District, Chongqing 400023, China · Phone: 86-23-6152-2222 · Fax: 86-23-6152-2220 Shanghai Puxi Sub-Branch S115-S119, 1F Maxdo center No.8 Xingyi Rd. Changning District Shanghai, 200336, China ·Phone: 86-21-5208-1000 ·Fax: 86-21-6235-1036 Beijing Wangjing Sub-Branch 1F, No.10, Furong Street, Chaoyang District, Beijing, 100102, China · Phone: 86-10-8471-8866 · Fax: 86-10-8471-5245 Shanghai Wuzhonglu Sub-Branch 1C, Liaoshen Building, 1068 Wuzhong Rd Minhang District, Shanghai, 201103 China · Phone: 86-21-6446-7887 · Fax: 86-21-6446-1200 Shenzhen Futian Sub-Branch Room 107, 201, Daqing Building, NO.6027, Shen Nan Road, Futian District, Shenzhen, 518040 China · Phone: 86-755-8826-9000 · Fax: 86-755-8826-9038 Shanghai Jinxiujiangnan Sub-Branch 1F, 188 South Jinhui Road, Minhang District, Shanghai, 200237, China · Phone: 86-21-3432-1116 · Fax: 86-21-3432-1112 Beijing Shunyi Sub-Branch 1F,Tower A, AMB Building, 2, Cangshang St, Shunyi District, Beijing 101300, China · Phone: 86-10-8945-2220 · Fax: 86-10-8949-3560 DaLian Branch 2F-218 YOMA IFC, No.128 Jinma Road, Dalian Development Area, Dalian, 116600, China · Phone: 86-411-8765-8000 · Fax: 86-411-8765-8515 Zhangjiagang Sub-Branch B104/B205 Huachang Oriental Plaza, 11 Ren- min East Road, Zhangjiagang, Jiangsu 215600, China · Phone: 86-512-5636-6696 · Fax: 86-512-5636-6697 Chengdu Branch 1F-3F, Ping’an Fortune Center, No.1 Renmin South Road, Chengdu, Sichuan, 610044 China · Phone: 86-28-6557-2366 · Fax: 86-28-6357-2369 · Swift: HVBKCNBJ Shanghai Lianyang Sub-Branch No.52, Zendai Thumb Plaza lane 199, FangDian Road, Pudong New District, Shanghai, 200135 China · Phone: 86-21-6882-0608 · Fax: 86-21-6882-8821 Beijing Sanyuanqiao Sub-Branch 1F-05, 2F-09, Tower A, Tianyuangang Center, C2, North Road, East Third Ring Road, Chaoy- ang District, Beijing 100027. China · Phone: 86-10-8440-7177 · Fax: 86-10-8441-7761/7790 Shenyang Branch 1F, 2F, Lotte North-Station Arcade, 9-8 Beiling Street, Huanggu District, Shenyang City Liaoning Province, China · Phone: 86-24-8186-0808 · Fax: 86-24-8186-0801 INDONESIA PT. Bank Woori Saudara Indonesia Head Office Jl. Diponegoro No.28 Bandung/40115 · Phone: 62-22-87831900/87831906 · Fax: 62-22-87831918 Corporate Branch Gd. BEJ Tower 1 Lt. 16 Jl. Jend.Sudirman Kav. 52-53 Jakarta/12190 · Phone: 62-21-5151919 · Fax: 62-21-5151477 Wastukancana Branch Jl. Wastukancana No.79 - Bandung/40116 · Phone: 62-22-4209940 · Fax: 62-22-4209941 Cirebon Branch Jl. DR. Wahidin No.51 - Cirebon/45122 · Phone: 62-231-242006 · Fax: 62-231-242066 Bogor Branch Jl. Pangkalan Raya No.8, Warung Jambu - Bogor/16151 · Phone: 62-251-8377887 · Fax: 62-251-8377209 Surapati Core Branch Jl. PHH. Mustofa No.39, Surapati Core Blok F1 - Bandung/40192 · Phone: 62-22-87241326 · Fax: 62-22-87241327 Tasikmalaya Branch Ruko Plaza Asia Blok A5-A6, Jl. HZ. Mustofa No.326 -Tasikmalaya/46126 · Phone: 62-265-2351906 · Fax: 62-265-2352206 Yogyakarta Branch Jl. Mangkubumi No.45 - Yogyakarta/55232 · Phone: 62-274-549280 · Fax: 62-274-549285 Denpasar Branch 0361-223099 Ruko Griya Alamanda blok 3-4, Jl. Cok Agung Tresna Renon-Denpasar/80235 · Phone: 62-361-263755 · Fax: 62-361-223099 The Gedung Energy Branch Gd The Energy Lot 11 A SCBD, Jl. Jendral Sudirman Kav 52 - 53, Jakarta/12190 · Phone: 62-21-29951906 · Fax: 62-21-29951904 Ampera Branch Jl. Ampera Raya No.20 Gd.Medco III/12560 · Phone: 62-21-7821756 · Fax: 62-21-7821642 Purwokerto Branch Jl. Jenderal gatot Subroto No.78 Purwokerto - Jawa Tengah/53116 · Phone: 62-281-622212 · Fax: 62-281-631616 Malang Branch Jl. Letjen Sutoyo No.27 Malang- Jawa Timur/56141 · Phone: 62-341-421906/7601906 · Fax: 62-341-408188 Solo Branch Jl. Ronggo Warsito No. 53 Kota, Solo - Jawa Tengah/57131 · Phone: 62-271-633600 · Fax: 62-271-633433 Tangerang Branch Tangerang City Business Park Blok F/50 Jl. Jend. Sudirman No.1 Tangerang/15118 · Phone: 62-21-29529226 · Fax: 62-21-29529227 Pelembang Branch Jl. Basuki Rahmat No.886 A - Palem- bang/30127 · Phone: 62-711-315828 · Fax: 62-711-315510 Sukabumi Branch Jl. Jenderal Sudirman No.31-Sukabumi/43111 · Phone: 62-266-6251906 · Fax: 62-266-6249717 Pekalongan Branch Jl. KH. Mansyur No.64, Perkalongan · Phone: 62-285-4460505 · Fax: 62-285-4460506 Madiun Branch Jl. Diponegoro No.110, Madiun · Phone: 62-351-4773000 · Fax: 62-351-4773003 Jamber Branch Jl. Gajah Made No. Ruko Gajah Mada Square Block A2-3 · Phone: 62-331-421648 · Fax: 62-331-4350187 Kediri Branch Jl. Brawijaya No. 25A Kota Kediri · Phone: 62-354-4526726 · Fax: 62-3354-4526716 Buah Batu Sub-Branch Jl. Buah Batu No.58 Bandung/40265 · Phone: 62-22-7322150 · Fax: 62-22-7319626 Kopo Mas Sub-Branch Komp Ruko Mas J-9 Jl. Kopo Cirangrang/40225 · Phone: 62-22-5436802 · Fax: 62-22-5436803 Cimahi Sub-Branch Jl. Raya Cibabat No.310 Cimahi/40213 · Phone: 62-22-6634656 · Fax: 62-22-6634657 Sukajadi Sub-Branch Jl. Sukajadi No.248/40153 · Phone: 62-22-2042248 · Fax: 62-22-2041213 Soekarno Hatta Sub-Branch Jl. Soekarno Hatta No.618 F/40286 · Phone: 62-22-7509905 · Fax: 62-22-7509902 Pemuda Sub-Branch Ruko Graha Mas Blok AA No.3 Taman Berdikari Sentosa Jl.Pemuda/13220 · Phone: 62-21-47862070 · Fax: 62-21-4711298 Subang Sub-Branch Jl. Ahmad Yani No.36/41211 · Phone: 62-260-421014 · Fax: 62-260-421015 Sumedang Sub-Branch Jl. Prabu Geusan Ulun No.76/45311 · Phone: 62-261-206527 · Fax: 62-261-206528 Tangerang Sub-Branch Ruko Pinangsia Blok H No.1 Lippo Karawaci Kel. Cibodas Tangerang/15139 · Phone: 62-21-55772345 · Fax: 62-21-5577636 Woori Bank Annual Report 2016 207 Serang Sub-Branch Jl. KH. Abdul fatah Hasan No.53 Kel. Cipare Serang/42124 · Phone: 62-254-224142 · Fax: 62-254-224243 Depok Sub-Branch Jl. Margonda Raya No.1 Rt 001/011 Kelurahan Depok Kecamatan Pancoran Mas/16431 · Phone: 62-21-7522091 · Fax: 62-21-7522092 Patrol Sub-Branch Jl. Raya Patrol Anjatan Blok Bunder No.52/45256 · Phone: 62-234-5613627 · Fax: 62-234-611919 Salatiga Sub-Branch Ruko Wijaya Square B5 Jl.Diponegoro No.110 Salatiga/50711 · Phone: 62-298-311828 · Fax: 62-298-312808 Sidoarjo Sub-Branch Jl. KH. Mukmin No.11 Blok B-7 Sidoarjo/60281 · Phone: 62-31-8922842 · Fax: 62-31-8922841 Gianyar Sub-Branch Jl. By.Pass Dharma Giri No.99/80511 · Phone: 62-361-8958295 · Fax: 62-361-8958194 Gresik Sub-Branch Ruko KIG Jl. Tri Dharma Kav. A-14/61117 · Phone: 62-31-3981758 · Fax: 62-31-3981720 Rangkasbitung Sub-Branch Jl. Raden Hardiwinangun Blok A No.9/42314 · Phone: 62-252-203612 · Fax: 62-252-203613 Tabanan Sub-Branch Jl. Ngurah Rai No.73 Kediri/82121 · Phone: 62-361-814160 · Fax: 62-361-814281 Surabaya Barat Sub-Branch Surya inti permata II Blok C-6 Jl. HR Muhammad No.175 Surabaya/60266 · Phone: 62-31-7381606 · Fax: 62-31-7387007 Cikarang Sub-Branch Cikarang Commercial Centre Blok A1-2, Jl. Cibarusah KM. 40 No.2 Kampung pasir sari kec. Cikarang Selatan/17550 · Phone: 62-21-89835720 · Fax: 62-21-89835721 Atrium Sub-Branch Jl. KH. Hasyim ashari No.49 Cideng/10410 · Phone: 62-21-3451964 · Fax: 62-21-3451954 Kebon Jeruk Sub-Branch Jl. Kelapa Dua Raya(RayaPanjang) No.2, Rt 008, Rw 002 Kel. Kelapa Dua Kec. Kebon Jeruk/12130 · Phone: 62-21-53660160 · Fax: 62-21-53660164 Diponegoro Sub-Branch Jl. Diponegoro No.28 Bandung/40251 · Phone: 62-22-87831928/87831909 · Fax: 62-22-87831919 Lembang Sub-Branch Jl. Grand Hotel Lembang No.25 Band- ung/40391 · Phone: 62-22-2784797 · Fax: 62-22-2784975 Cikarang Sub-Branch Ruko Metro Boulevard Kav. A Jl. Niaga Raya No.10 Kawasan Industri Jabeka/17835 · Phone: 62-21-89836020/021-89837020 · Fax: 62-21-89835953 Majalengka Sub-Branch Jl. KH. Abdul Halim No.447 Majalengka/45411 · Phone: 62-233-8285460 · Fax: 62-233-8285459 Kuningan Sub-Branch Jl. Dewi Sartika No.4/45512 · Phone: 62-232-8880938 · Fax: 62-232-8880939 Indramayu Sub-Branch Jl. DI. Panjaitan No.103/45212 · Phone: 62-234-276236 · Fax: 62-234-276237 Mojokerto Sub-Branch Jl. Gajah Mada No.85B/60319 · Phone: 62-321-383444 · Fax: 62-321-383465 Cianjur Sub-Branch Jl. Abdulah Bin Nuh No.15/43253 · Phone: 62-263-260941, 260943, 260945 · Fax: 62-263-280712 Pamulang Sub-Branch Jl. Dr. Setiabudi No.71 Kav. 6 Pamulang Timur/15417 · Phone: 62-21-7403205, 7443335 · Fax: 62-21-7402330 Sumber Sub-Branch Jl. Dewi Sartika No.57 Sumber/45611 · Phone: 62-231-8330618 · Fax: 62-231-8330619 Bantul Sub-Branch Jl. Jenderal Sudirman No.130 Kabupaten Bantul/55713 · Phone: 62-274-367514 · Fax: 62-274-368787 Balaraja Sub-Branch Komplek Ruko Balaraja Center Blok A No.2 Jl. Raya Serang Km. 24 Talaga Sari Balaraja-tan- gerang/15610 · Phone: 62-21-29015618 · Fax: 62-21-29015474 Ciledug Sub-Branch Ruko Dian Plaza Jl. Raden Fatah No.8A Kelura- han Sudirman Selatan,Ciledug/15225 · Phone: 62-21-7330545 · Fax: 62-21-7330706 Cibubur Sub-Branch Cibubur Times Square Blok B1/1 Jl. Alternatif Cibubur KM 3 Kel. Jatiraya, Kec. Jastisampurna Bekasi/17435 · Phone: 62-21-84305050 · Fax: 62-21-84305353 Gunung Sabeulah Sub-Branch Jl. Gunung Sabeulah Kel.Tawangsari Kec. Tawang kota Tasikmalaya/46112 · Phone: 62-265-326147 · Fax: 62-265-331135 Purwakarta Sub-Branch Jl. Basuki Rahmat No.94, Purwakarta/41114 · Phone: 62-264-8227474 · Fax: 62-264-8227475 Garut Sub-Branch Jl. Ahmad Yani No.33/44117 · Phone: 62-262-544672 · Fax: 62-262-544670 Cikampek Sub-Branch Jl. Terusan Sudirman No.6B(Sudirman Cen- ter)/41373 · Phone: 62-264-8385171,72 · Fax: 62-264-8385088 Magelang Sub-Branch Ruko Metro Square Blok F No.25/56172 · Phone: 62-293-326498-99 · Fax: 62-293-326356 Padalarang Sub-Branch Jl. Raya Padalarang No.463 H/40553 · Phone: 62-22-6803940/41 · Fax: 62-22-6803935 Woori Bank Annual Report 2016 208 Karawang Sub-Branch Jl. Tuparev No.499 (Johar) Kab. Karawang · Phone: 62-267-8454873-74 · Fax: 62-267-8454875 Soreang Raya Sub-Branch Jl. Raya Soreang No.412/40900 · Phone: 62-22-5896880 · Fax: 62-22-5897444 Cibinong Sub-Branch Jl. Raya Mayor Oking No.158 V/16918 · Phone: 62-21-87904397 · Fax: 62-21-87904443 Singaparna Sub-Branch Jl. Raya Timur No.45 Singaparna/46416 · Phone: 62-265-543111-3 · Fax: 62-265-545074 Ciamis Sub-Branch Jl. Letjen. Samuji Ruko No.35/46211 · Phone: 62-265-772221 · Fax: 62-265-777860 Sleman Sub-Branch Jl. Magelang KM 12.8 No.200/55514 · Phone: 62-274-865922 · Fax: 62-274-866168 Losari Sub-Branch Jl. Soekarno Hatta NO.77 Losari/45192 · Phone: 62-231-8832738-39 · Fax: 62-231-8832736 Bekasi Sub-Branch Jl. Raya Narogong KM 12.5 No.23A/17151 · Phone: 62-21-82611045-46 · Fax: 62-21-82605356 Kudus Sub-Branch Jl. Sunan Kudus No.5 a/509000 · Phone: 62-291-4249241 · Fax: 62-291-4246497 Pamanukan Sub-Branch Jl. Eyang Tirtapraja No.54 Kab. Subang/41254 · Phone: 62-260-551773 · Fax: 62-260-551774 Majalaya Sub-Branch Jl. Alun-alun utara/Jl. Tengah komp ruko perma- ta majalaya Blok C6/40382 · Phone: 62-22-85963799 · Fax: 62-22-5959826 Pangalengan Sub-Branch Jl. Raya Pintu Pangalengan KM-1/40378 · Phone: 62-22-5979222 · Fax: 62-22-5978690 Ujung Berung Sub-Branch Komp Ruko Bandung Timur Plaza No. RA Jl. A.H. Nasution Kav. 46A Ujung Berung/40612 · Phone: 62-22-7834128 · Fax: 62-22-7834153 Jemur Sari/Surabaya selatan Sub-Branch Jl. Raya Jemursari No.15C Surabaya/60237 · Phone: 62-31-8480454 · Fax: 62-31-8480483 Luragung Sub-Branch Jl. Siliwangi No.18 Kec Luragung, Kab Kunin- gan/45581 · Phone: 62-232-870016 · Fax: 62-232-870020 Pangandaran Sub-Branch Jl. Parapat, Desa Pangandaran, kec panganda- ran kab ciamis/46396 · Phone: 62-265-630400, 630010 · Fax: 62-265-630800 Purwodadi Sub-Branch Jl. Letjend. S. Parman No.13 Kel. Purwodadi Kec. Purwodadi Jawa Tengah/58111 · Phone: 62-292-423399 · Fax: 62-292-423799 Leuwi Liang Sub-Branch Jl. Raya Jasinga 11A Kel. Cibeber, Kec. Leuwil- iang Kab Bogor/16640 · Phone: 62-251-8640297 · Fax: 62-251-8640299 Ciawi Sub-Branch Jl. Perjuangan No.80 Kp.Karanganyar Rt. 04 Rw. 05 Desa Pakemitan Kec Ciawi Kab. Tasik- malaya/46156 · Phone: 62-265-455163, 455167 · Fax: 62-265-455162 Cilacap Sub-Branch Jl. Jend. A Yani No.46 Cilacap/53212 · Phone: 62-282-537929 · Fax: 62-282-535522 Jombang Sub-Branch Jl. KH. Wahid Hasyim No.71 Kota Jombang-Ja- wa Timur/61411 · Phone: 62-321-878906, 872906 · Fax: 62-321-860904 Cilegon Sub-Branch Jl. Jend. A. yani Komp Cilegon green megablok Blok D3 No.17 Cibeber - cilegon/42433 · Phone: 62-254-8484772 · Fax: 62-254-8484773 Banjar Sub-Branch Jl. Letjen Soewarto No.92/46321 · Phone: 62-265-740557 · Fax: 62-265-740558 Boyolali Sub-Branch Jl. Pandanaran No.179 B Kab.Boyolali/57313 · Phone: 62-276-323655 · Fax: 62-276-323650 Wonogiri Sub-Branch Jalan Ahmad Yani No.66, Wonogiri · Phone: 62-271-633600 · Fax: 62-271-633433 Martadinata Sub-Branch Jl. RE Martadinata Pav 123 Bandung/40114 · Phone: 62-22-71070901 · Fax: 62-22-7107091 Kawali Sub-Branch Jl. Siliwangi No.262, Desa Kawali mukti · Phone: 62-265-791560 · Fax: 62-265-791580 Cimahi Cash-Office Cijerah II blok V No.3 Cimahi · Phone: 62-22-86065156 · Fax: 62-22-6075579 Suci Cash-Office Jl. PHH. Mustofa No.35/40124 · Phone: 62-22-7279740 · Fax: 62-22-7276361 Melawai/Radio dalam Sub-Branch Jl. Radio dalam raya No.4 Kel. Gandaria Utara Kec. Kebayoran baru Jakarta selatan/12160 · Phone: 62-21-7211005 · Fax: 62-21-7210970 Singaraja Sub-Branch Jl. Ngurah Rai No.16 Singaraja Kelurahan Kend- ran Kecamatan Buleleng/81112 · Phone: 62-362-25098 · Fax: 62-362-26605 Manonjaya Sub-Branch Jl. RTA. Prawira Adiningrat No.214 A Desa Manonjaya kec. Manonjaya-Tasikmalaya · Phone: 62-265-380510 · Fax: 62-265-380356 Surabaya Utara Sub-Branch Jl. Kertajaya Indah No.9/F-105 Surabaya/60161 · Phone: 62-31-3572064 · Fax: 62-31-3537005 Batu Sub-Branch Jl. Brantas No.49 Batu-Malang/65314 · Phone: 62-341-513709 · Fax: 62-341-513712 Palimanan Sub-Branch Jl. Otto Iskandardinata No.503 Palimanan · Phone: 62-231-343950 · Fax: 62-231-343955 Pelabuhan Ratu Sub-Branch Jl. Surya Kencana No.198 Cibadak - Kabupaten Sukabumi/43364 · Phone: 62-266-6441906 · Fax: 62-266-435511 Bekasi Sub-Branch Annex Building Lt. 1 Jl. Afrika No.2 Krakatau Posco Cilegon/42435 · Phone: 62-21-82404282 · Fax: 62-21-82401878 Wates Sub-Branch Jl. Kolonel Sugiyono No.3-Wates · Phone: 62-274-6657325 · Fax: 62-274-774338 Tanjung Priok Sub-Branch Jl. Enggano No.58 C- Tanjung Priok jakarta Utara/14310 · Phone: 62-21-4361667 · Fax: 62-21-4361668 Karangnunggal Sub-Branch Jl. Raya Karangnunggal KP. Karangmekar RT/RW 03/09 Desa Hegarwangi Kec. Bantarkalong Kab. · Phone: 62-265-258471~2 · Fax: 62-265-2584570 Cibatu Sub-Branch Jalan Raya Cibatu - Limbangan Ruko Perum Bu- nar Indah Blok C-29 No.15-17 Rt 06 Rw 04 Desa Cibunar Kecamatan Cibatu Kabupaten Garut · Phone: 62-262-467708 · Fax: 62-262-467707 Kepanjen Sub-Branch Jl. Kawi Ruko B 7, Kepanjen · Phone: 62-34-1379840 · Fax: 62-34-1379839 Pamekasan Sub-Branch Jl. Kabupaten No.114 · Phone: 62-324-333905, 333906 · Fax: 62-324-333604 Kebumen Sub-Branch Jl. Ahmad Yani No.20, Kubumen · Phone: 62-281-6222212 · Fax: 62-281-631616 Mangga Dua Sub-Branch Ruko Harco Mangga Dua Blok L. No.5 · Phone: 62-21-6120176 · Fax: 62-21-6120179 Kelapa Gading Sub-Branch Jl. Boulevard Barat Ruko MOI Blok I No.15 · Phone: 62-21-29364053 · Fax: 62-21-29364054 Kayu Agung Sub-Branch Jl. Letnan Muthtar Saleh, Kayuagung, Palem- bang, South Sumatra · Phone: 62-711-315828 · Fax: 62-711-315510 Klaten Sub-Branch Jl. Pemuda No. 246 Klaten, solo · Phone: 62-271-633600 · Fax: 62-271-633433 Parung Sub-Branch Jl. Rayal Parung RT002/RW006, Kacamatan Parung, Kabupaten Bogor · Phone: 62-2151-861-9559 · Fax: 62-251-861-5455 Pasuruan Sub-Branch Jl. Panglima Sudirman No.45 Ruko I, Pasuruan, Malang · Phone: 62-343-561-4700 · Fax: 62-343-561-4940 Pati Sub-Branch Jl. Ir. Susato No.40 Pati, Jawa Tengah · Phone: 62-24-352-1906 · Fax: 62-24-352-1900 Sumenep Sub-Brancch JI. Trunouyo No. 244 Sumenep · Phone: 62-328-6762234 · Fax: 62-328-6762242 Dalem Kaum Cash-Office Jl. Dalem Kaum No.5 Bandung/40251 · Phone: 62-22-4211906 · Fax: 62-22-4206837 Batujajar Cash-Office Jl. Batujajar No.324 Bandung · Phone: 62-22-86861018/17/15 · Fax: 62-22-86861016 Cilegon Cash-Office Annex Building Lt. 1 Jl. Afrika No.2 Krakatau Posco Cilegon/42435 · Phone: 62-254-369755 · Fax: 62-254-369759 Ruko Union Cash-Office Ruko Union Square Blok A No.6 Lippo Cikarang, Cikarang Selatan · Phone: 62-21-89909797 · Fax: 62-21-89903007 Sadang Cash-Office Sadang Terminal Square No.07, 08, 25 Jl. Raya Sadang Purwakarta/41181 · Phone: 62-264-8220180 · Fax: 62-264-8220181 Cilimus Cash-Office Jalan Raya Cilimus RT 017/04, Desa Cilimus Kecamatan Cilimus, Kabupaten Kuningan · Phone: 62-232-615411 · Fax: 62-232-615412 Gading Serpong Cash-Office Jl. Boulevard Raya Gading Sepong, Ruko Alexandrite 3, No.21, Kabupaten Tangerang · Phone: 62-21-5421-2159 · Fax: 62-21-5421-0975 Bojonergoro Cash-Office Jl. Untung Suropati Ruko Adipura Block A-11 · Phone: 62-353-311271 · Fax: 62-353-311270 Surya Sumantri Cash-Office · Phone: 62-22-2021760 · Fax: 62-22-20271073 Purbalingga Functional Office Jl. Ahmad Yani No.42 Purbalingga · Phone: 62-81-89553 · Fax: 62-81-892034 Sragen Functional Office Jl. Sukowati No.156 Sragen · Phone: 62-71-895015 · Fax: 62-71-895013 Jatinangor Cash-Office Jl. Raya Jatinangor KM 20.5 KKBI IKOP- IN/45363 · Phone: 62-22-7781587 · Fax: 62-22-7781563 Darmaraja Cash-Office Jl. Raya Darmaraja No.253 desa Darmaraja, Kec Darmaraja Kab.Sumedang/45372 · Phone: 62-262-429000, 429069, 428478 · Fax: 62-262-429070 Daan Mogot Cash-Office Jl. Tampak Sirling No.12 Daan Mogot/11460 · Phone: 62-21-56944307 · Fax: 62-21-56944307 Fatmawati Cash-Office Jl. Kesehatan Raya No.18B Rt 003 Rw 006 Kel Bintaro Kec. Sanggrahan Jakarta selatan/12430 · Phone: 62-21-7374693 · Fax: 62-21-7374408 Cililitan Asabri Cash-Office Jl. Mayjen Sutoyo No.11 Gedung PT Asabri (persero) Jl. Cililitan - jakarta Timur/13630 · Phone: 62-21-80876494 · Fax: 62-21-80876381 Bekasi Cash-Office Jl. Ir. H. Juanda No.111 Bekasi · Phone: 62-21-88353901 · Fax: 62-21-88345693 Jatibarang Cash-Office Jl. Letnan Joni No.178 Kec. Jatibarang - Kab Indramayu/45273 · Phone: 62-234-352911 · Fax: 62-234-352910 Taman Topi Cash-Office Jl. Gedong Sawah I No.1 A Pabaton Bogor/16121 · Phone: 62-251-8335714 · Fax: 62-251-8335721 Cikajang Functional Office Jl. Raya Cikajang No.80 Garut · Phone: 62-62-576094 · Fax: 62-62-576089 Juanda/ KK Tajur Cash-Office Jl. Raya Tajur Ruko Galaxy No.59 H Bogo · Phone: 62-251-7559203, 8384254 · Fax: 62-251-7559205 Kendal Cash-Office Jl. Raya Utama No.9 weleri kenda · Phone: 62-294-644704 · Fax: 62-294-644708 Ungaran Cash-Office Ruko permata hijau No.1 Jl. MT Haryono No.16 Kel Ungaran Kec Ungaran Barat Kab. Semarang/50511 · Phone: 62-24-76911017 · Fax: 62-24-76911001 Serang Cash-Office Jl. Raya Serang- pandeglang KM 11 Lingkungan waru Lor, Desa/kel. Kamanisa Kec Curug Kota serang/42117 · Phone: 62-254-222133 · Fax: 62-254-8494615 Wonosari Functional Office Jl. KH. Agus Salim No.71A Wonosari - Kab Gunungkidul · Phone: 62-74-3950673 · Fax: 62-74-3950673 Dalem Kaum Functional Office Jl. Dalem Kaum No.5 Bandung · Phone: 62-33-4233810 · Fax: 62-22-4206837 HONG KONG Woori Global Markets Asia Limited Rooms 1905-1908, 19/F, Gloucester Tower, The Landmark, 15 Queen’s Road Central, Hong Kong · Phone: 852-3763-0888 · Fax: 852-3763-0808 Woori Bank Annual Report 2016 209 Cebu Mambaling Branch G/F Metro Store Mambaling, Cebu, N. Bacalso Avenue corner F. Llamas Street, Basak San Nicolas, Cebu City · Phone: 63-32-414-4233 T agbilaran Banking Center Ground Floor, No. 15 JS Torralba St., Poblacion 2, Tagbilaran City, Bohol · Phone: 63-38-411-4860 · Fax: 63-38-501-9098 Iloilo Banking Center Ground Floor, ACCE Bldg., Mabini Ledesma St., Liberation, Iloilo City · Phone: 63-33-338-4419 · Fax: 63-33-338-4417 Cagayan De Oro Banking Center Ground Floor, Jammin Lui Bldg., corner A. Velez & Gomez Sts. Poblacion, Cagayan de Oro City, Misamis Oriental · Phone: 63-88-856-8974 · Fax: 63-88-856-8942 Davao Branch Ground Floor, Door 8, 9 & 10 Grand MenSeng Hotel Pichon St., 1-E Poblacion, Davao City, Davao del Sur · Phone: 63-82-225-3318 · Fax: 63-82-255-3319 VIETNAM Woori Bank Vietnam 34F, Keangnam Landmark 72, E6 Pham Hung Road, Tu Liem District. Hanoi, Vietnam · Phone: 63-82-225-3318 · Fax: 84-04-7300-6806 OVERSEAS OFFICES MALAYSIA Woori Bank Kuala Lumpur Representative Office Unit 4129/4130, 41/F, Vista Tower, The Intermark 182 Jalan Tun Razak, Kuala Lumpur 50400, Malaysia · Phone: 84-04-7300-6802 · Fax: 60-3-2163-9288 MYANMAR Woori Bank Yangon, Myanmar Office No.115(A) First Floor), Pyay Road, 10 Miles, Insein Township, Yangon, Myanmar · Phone: 95-01-646951 IRAN Woori Bank Iran Representative Office 1st Floor, No; 18, J St., Moghadas Ardebili St., Mahmodiyeh, Tehran, Iran · Phone: 98-22-04-6975 / 98-90-3826-3169 AreyKshat Branch #154, National Rd. 21 Preak Khsev Village, Rokar Khpos Commune, S’ang District, Kandal Province, Phnom Penh, Cambodia · Phone: 855-2490-1455 PHILIPPINES Wealth Development Bank Taft Financial Center, Cardinal Rosales Avenue, Cebu Business Park, Cebu City, Cebu Steung Meanchey Branch No.19A St, Monireth, Phumdomnak Thom, Sangkat Stoeung Meanchey, Khan Meanchey, Phnom Penh, Cambodia · Phone: 855-23-901-345 Chom Chao Branch No.4A, St, Veng Sreng, Chrey Koung Village, Sangkat Chom Chao, Phnom Penh, Cambodia · Phone: 855-23-901-355 MYANMAR Woori Finance Myanmar Plc. 115/A, Pyay Road, Saw Bwar Gyee Kone Ward(10 miles), Insein Township Yangon, Myanmar · Phone: 95-01-643798 North Okkalapa Branch No. M(56), Thiriyadanar Wholesale Market NorthOkkalapa Township, Yangon, Myanmar · Phone: 95-99-6889-2300 Mingladon I Branch 115/A, Pyay Road, Saw Bwar Gyee Kone Ward(10 miles), Insein Township Yangon, Myanmar · Phone: 95-01-643798 Mingaladon II Branch 4F, 115/A Pyay Road, Saw Bwar Gyee Kone Ward(10miles), lnsein Township, Yangon Myan- mar · Phone: 95-01-643798 Nyaungdon Branch Room No. 103, 1st Street, 5 Quarter, Nyaung- don Township, Ayarwaddy, Myanmar · Phone: 95-99-7674-7709 Taikkyi Branch Room No.9, Natsinkone Road, Ohtan Ward, Taikkyi Township, Yangon, Myanmar · Phone: 95-9-7717-81028 Hmawbi I Branch 2F No(26) Tatkyee Kone village, Hmawbi Town- ship, Yangon, Myanmar · Phone: 95-9-9-74563586 Hmawbi II Branch 1F No(26) Tatkyee Kone village, Hmawbi Town- ship, Yangon, Myanmar · Phone: 95-9-97456395 Maubin I Branch Plot No(34), No(396), Building 01, Yei Le road, Ward 7, Maubine Township, Ayeyarwaddy, Myanmar (2F) · Phone: 95 9 9712 25895 Maubin II Branch Plot No(34), No(396), Building 01, Yei Le road, Ward 7, Maubine Township, Ayeyarwaddy, Myanmar (1F) · Phone: 95 9 9616 12763 Kawhmu Branch No 192/B, Bogyoke St. South Wd Kawhmu Townshop, Yangon Alabang Branch Unit 103, South Center Tower Condominium 2206 Market Street, Madrigal Business Par Alabang, Muntinlupa City, Manila · Phone: 63-32-415-5265 · Fax: 63-32-415-5266 Angeles Marquee Mall Branch Ground Floor , Marquee Mall, Don Bonifacio St., Pulung Maragul Angeles City, Pampanga · Phone: 63-45-624-0072 Legazpi Pacific Mall Branch G/F Expansion II, Pacific Mall Legazpi, Landco Business Park, F. Imperial Street Cor. Circumfer- ential Road, Legazpi City 4500 · Phone: 63-52-480-0038 Lucena Pacific Mall Branch Ground Floor L 1-26, Pacific Mall, M.L. Tagarao St. Landco Business Park, Brgy. III , Lucena City, Quezon · Phone: 63-42-795-3771 · Fax: 63-42-795-3773 Taguig Market Market Branch Ground Floor, Play Ground Zone, Metro Market Market Mall, Mckinley Parkway, Fort Bonifacio Global City, Taguig City · Phone: 63-02-889-0275 · Fax: 63-02-887-4371 Cebu Ayala Branch Ground Floor, Taft Financial Center, Cardinal Rosales Avenue, Cebu Business Park, Brgy. Luz, Cebu City · Phone: 63-32-415-4888 · Fax: 63-32-415-5777 Cebu Ramos Branch Ground Floor, Hilario Chu Bldg., No. 148 F. Ramos St. Santa Cruz, Cebu City · Phone: 63-32-412-6302 · Fax: 63-32-412-6353 Cebu Carbon Branch Ground Floor, M.C. Briones & Plaridel Sts., Cebu City · Phone: 63-32-416-9077 · Fax: 63-32-416-9078 Cebu Mandaue Branch Ground Floor, G/F Meritz Building, A.C. Cortes Ave. Ibabao, Mandaue City, Cebu · Phone: 63-32-343-8144 · Fax: 63-32-343-8143 Cebu Tabunok Branch Ground Floor, AGSy Bldg., National Hi-Way, Tabunok Talisay City, Cebu · Phone: 63-32-272-2955 · Fax: 63-32-273-6870 Cebu Mandaue Pacific Mall Metro Branch Ground Floor, Mandaue Pacific Mall Metro National Highway corner M.B. Fernan Ave. Estancia, Ibabao, Mandaue City, Metro Cebu · Phone: 63-32-239-1072 · Fax: 63-32-239-1073 RUSSIA AO Woori Bank 8th floor, Lotte Plaza, 8, Novinsky Boulevard, Moscow, 121099, Russia · Phone: 7-495-783-9787 · Fax: 7-495-783-9788 Saint-Petersburg Branch 1st Floor, Atlantic City, 126 Savushkina Street, Saint-Petersburg, 197374, Russia · Phone: 7-812-327-9787 · Fax: 7-812-327-9789 AO Woori Bank vladivostok Representative Office Vladivostok Business-Center Office No.614, 29, Semenovskaya Str. Vladivostok, 690091, Russia · Phone: 7-423-240-7014 · Fax: 7-423-240-7015 BRAZIL Woori Bank Brasil Avenida Nacoes Unidas, 14,171, Crystal Tower, Conj.803, Vila Gertrudes, 04794-000, Sao Paulo-SP, Brasil · Phone: 55-11-2309-4740 · Fax: 55-11-3511-3300 CAMBODIA Woori Finance Cambodia Plc. Building No.119B, Street271, Sangkat Phsar Doem Thkov Khan Chamkarmon, Phnom Penh. · Phone: 855-23-999-661 · Fax: 855-23-999-663 Russey Keo Branch House No.1A, National Road 5, Sangkat Kilomet Lek6 Khan Russey Keo, Phnom Penh. · Phone: 855-23-999-664 Pursenchey Branch House No.6A, Russian Blvd, Tangoun Village, Sangkat Kakb, Khan Pursenchey, Phnom Penh. · Phone: 855-23-999-803 Kean svay Branch House No.330, National Road 1, Toul Tuaut village, Korkey Communce, kean Svay district, Kandal province · Phone: 855-23-720-632 Takhmao Branch Building No.31, Street2, Takhmao village, Takhmao Commune, Takhmao District, Kandal Province, Cambodia · Phone: 855-24-998-333 PrekPhnov Branch National highway 5, Kandal Village, Prek Phnov commune, Phnom Penh, Cambodia · Phone: 855-23-900-945 Ang Snoul Branch #109, National road No.4, Village Bek Chan, CommuneBek Chan, District Ang Snuol, Cam- bodia · Phone: 855-023-999-355 Phsar Depo Branch #138D, St 215, Sangkat Veal Vong, Khan Prum- pei Makara, Phnom Penh, Cambodia · Phone: 855-23-900-455 Woori Bank Annual Report 2016 210 Directed by Woori Bank Investor Relations Dept. IR officer. Kim, So Hee banker.ksh@wooribank.com Tel +82-2-2125-2316 www.wooribank.com r k . o c . m a g - g n o d w w w . / m a g - g n o d y b d e t a e r C Woori Bank Annual Report 2016 211 W O O R I B A N K A N N U A L R E P O R T 2 0 1 6 E V O L V I N G F U N D A M E N T A L S T U R N I N G P O S S I B I L I T Y I N T O R E A L I T Y EDGAR (Disclosure Information) 51, Sogong-ro(203, Hoehyeon-dong 1-ga), Jung-gu, Seoul, 04632, Korea Tel. +82-2-1599-2288 / +82-2-2002-3000(domestic) www.wooribank.com

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