INVESTOR RELATIONS

Category	2021	2022	2023	2024	2025
Revenue	2,079.4	2,597.4	2,701.7	2,847.9	3,189.6
COGS	1,639.8	2,165.9	1,962.4	2,055.0	2,316.5
SG&A	435.2	485.8	552.3	620.8	702.8
Operating Profit	4.4	(54.3)	187.0	172.1	170.3
EBITDA	188.5	135.1	383.4	407.4	469.0
Income Before Income Tax	16.5	(40.3)	149.7	169.8	198.2
Income Tax	11.8	(12.8)	46.6	43.1	47.1
Net Income	4.6	(27.5)	103.1	126.7	151.2
Common Stock EPS(KRW)	45	(268)	1,001	1,231	1,469

Category	1Q26	2Q26	3Q26	4Q26
Revenue	838.3	-	-	-
COGS	591.8	-	-	-
SG&A	192.3	-	-	-
Operating Profit	54.2	-	-	-
EBITDA	116.4	-	-	-
Income Before Income Tax	79.7	-	-	-
Income Tax	17.7	-	-	-
Net Income	62.0	-	-	-
Common Stock EPS(KRW)	601	-	-	-

Category	1Q25	2Q25	3Q25	4Q25
Revenue	771.2	804.7	780.7	833.1
COGS	569.6	589.7	557.5	599.7
SG&A	160.9	172.3	176.7	192.9
Operating Profit	40.7	42.6	46.5	40.5
EBITDA	99.5	103.6	110.9	155.0
Income Before Income Tax	47.5	27.8	70.6	52.3
Income Tax	7.6	8.6	15.7	15.1
Net Income	39.9	19.2	54.8	37.2
Common Stock EPS(KRW)	387	186	533	362

Category	1Q24	2Q24	3Q24	4Q24
Revenue	678.1	763.8	708.5	697.6
COGS	500.6	539.8	497.6	516.9
SG&A	135.9	161.1	158.6	165.2
Operating Profit	41.6	62.9	52.3	15.5
EBITDA	98.0	120.3	111.0	78.1
Income Before Income Tax	49.0	66.6	(2.3)	56.6
Income Tax	8.0	22.2	4.1	8.8
Net Income	41.0	44.4	(6.4)	47.8
Common Stock EPS(KRW)	397	431	(65)	468

Category	1Q23	2Q23	3Q23	4Q23
Revenue	639.6	691.5	692.6	678.1
COGS	497.5	515.9	488.9	460.1
SG&A	125.9	138.4	134.1	153.9
Operating Profit	16.2	37.1	69.7	64.1
EBITDA	64.4	87.0	120.1	111.8
Income Before Income Tax	18.7	29.2	66.4	35.3
Income Tax	7.2	0.9	13.6	24.8
Net Income	11.5	28.3	52.8	10.6
Common Stock EPS(KRW)	112	273	512	104

Category	1Q22	2Q22	3Q22	4Q22
Revenue	533.0	653.4	709.2	701.9
COGS	465.7	555.7	580.2	564.2
SG&A	110.2	120.9	127.9	126.7
Operating Profit	(42.9)	(23.3)	1.1	10.9
EBITDA	3.2	23.4	48.8	59.7
Income Before Income Tax	(22.2)	(13.5)	18.3	(22.9)
Income Tax	3.6	(4.8)	2.4	(14.0)
Net Income	(25.8)	(8.7)	15.9	(8.9)
Common Stock EPS(KRW)	(252)	(84)	155	(87)

Category	1Q21	2Q21	3Q21	4Q21
Revenue	493.8	505.5	534.9	545.2
COGS	372.6	386.1	429.4	451.8
SG&A	108.0	107.0	104.2	116.0
Operating Profit	13.2	12.5	1.3	(22.6)
EBITDA	58.1	58.0	47.8	24.6
Income Before Income Tax	24.2	14.4	4.8	(26.9)
Income Tax	5.1	4.8	1.0	1.0
Net Income	19.1	9.6	3.8	(27.9)
Common Stock EPS(KRW)	186	93	37	(271)

Category	1Q20	2Q20	3Q20	4Q20
Revenue	459.1	314.7	467.3	457.0
COGS	331.8	249.0	358.4	320.7
SG&A	102.0	88.2	103.1	105.7
Operating Profit	25.4	(22.4)	5.8	30.7
EBITDA	69.9	22.7	55.2	78.3
Income Before Income Tax	20.6	(24.2)	(6.9)	(2.2)
Income Tax	6.0	(10.4)	5.0	3.3
Net Income	14.6	(13.8)	(12.0)	(5.5)
Common Stock EPS(KRW)	142	(135)	(117)	(52)

Category	1Q19	2Q19	3Q19	4Q19
Revenue	489.4	540.6	535.1	457.2
COGS	345.7	376.5	374.4	309.0
SG&A	95.2	101.2	104.9	107.9
Operating Profit	48.5	62.9	55.8	40.2
EBITDA	84.6	101.4	97.4	92.5
Income Before Income Tax	46.2	57.0	42.5	38.7
Income Tax	20.1	17.7	16.2	11.8
Net Income	26.0	39.3	26.2	26.9
Common Stock EPS(KRW)	253	382	255	263

Category	2021	2022	2023	2024	2025
Current Assets	1,476.0	1,442.1	1,556.1	1,875.1	1,971.1
Non-current Assets	2,347.4	2,502.2	2,676.6	2,699.4	2,738.4
Total Assets	3,823.4	3,944.3	4,232.7	4,574.5	4,709.5
Current Liabilities	1,041.7	1,431.7	1,330.0	1,454.3	1,252.0
Non-current Liabilities	1,181.8	916.4	1,197.8	1,248.6	1,403.0
Total Liabilities	2,223.5	2,348.1	2,527.8	2,702.9	2,655.1
Equity Capital	54.1	54.1	54.1	54.1	54.1
Premium on Common Stock	42.2	42.2	42.2	42.2	42.2
Capital Surplus	1,421.5	1,424.1	1,505.8	1,605.9	1,746.5
Accumulated Other Comprehensive Income	55.6	46.0	72.1	137.8	184.8
Other Capital	22.3	22.3	22.3	22.3	22.3
Minority Interest	4.3	7.6	8.5	9.4	4.6
Total Capital	1,599.9	1,596.2	1,704.9	1,871.6	2,054.5

Category	1Q26	2Q26	3Q26	4Q26
Current Assets	2,099.3	-	-	-
Non-current Assets	2,759.9	-	-	-
Total Assets	4,859.2	-	-	-
Current Liabilities	1,249.8	-	-	-
Non-current Liabilities	1,464.3	-	-	-
Total Liabilities	2,714.1	-	-	-
Equity Capital	54.1	-	-	-
Premium on Common Stock	42.2	-	-	-
Capital Surplus	1,787.8	-	-	-
Accumulated Other Comprehensive Income	226.4	-	-	-
Other Capital	29.8	-	-	-
Minority Interest	4.8	-	-	-
Total Capital	2,145.1	-	-	-

Category	1Q25	2Q25	3Q25	4Q25
Current Assets	2,012.7	2,025.9	2,141.6	1,971.1
Non-current Assets	2,748.1	2,729.0	2,800.2	2,738.4
Total Assets	4,760.8	4,754.9	4,941.7	4,709.5
Current Liabilities	1,625.3	1,651.0	1,616.3	1,252.0
Non-current Liabilities	1,220.7	1,193.8	1,332.1	1,403.0
Total Liabilities	2,846.0	2,844.8	2,948.3	2,655.1
Equity Capital	54.1	54.1	54.1	54.1
Premium on Common Stock	42.2	42.2	42.2	42.2
Capital Surplus	1,632.2	1,651.4	1,706.1	1,746.5
Accumulated Other Comprehensive Income	154.5	130.9	159.3	184.8
Other Capital	22.2	22.2	22.2	22.3
Minority Interest	9.6	9.3	9.5	4.6
Total Capital	1,914.8	1,910.1	1,993.4	2,054.5

Category	1Q24	2Q24	3Q24	4Q24
Current Assets	1,592.0	1,734.1	1,845.4	1,875.1
Non-current Assets	2,742.7	2,761.3	2,717.0	2,699.4
Total Assets	4,334.7	4,495.4	4,562.4	4,574.5
Current Liabilities	1,354.5	1,331.9	1,475.8	1,454.3
Non-current Liabilities	1,228.7	1,348.6	1,287.2	1,248.6
Total Liabilities	2,583.2	2,680.5	2,762.9	2,702.9
Equity Capital	54.1	54.1	54.1	54.1
Premium on Common Stock	42.2	42.2	42.2	42.2
Capital Surplus	1,534.8	1,579.0	1,572.3	1,605.9
Accumulated Other Comprehensive Income	89.3	108.2	99.5	137.8
Other Capital	22.3	22.3	22.3	22.3
Minority Interest	8.8	9.1	9.1	9.4
Total Capital	1,751.4	1,814.8	1,799.4	1,871.6

Category	1Q23	2Q23	3Q23	4Q23
Current Assets	1,485.0	1,558.8	1,603.8	1,556.1
Non-current Assets	2,621.8	2,662.7	2,702.9	2,676.6
Total Assets	4,106.8	4,221.5	4,306.7	4,232.7
Current Liabilities	1,326.0	1,370.4	1,457.4	1,330.0
Non-current Liabilities	1,150.5	1,199.4	1,139.6	1,197.8
Total Liabilities	2,476.5	2,569.8	2,597.0	2,527.8
Equity Capital	54.1	54.1	54.1	54.1
Premium on Common Stock	42.2	42.2	42.2	42.2
Capital Surplus	1,425.2	1,453.4	1,506.0	1,505.8
Accumulated Other Comprehensive Income	78.5	71.4	76.4	72.1
Other Capital	22.3	22.3	22.3	22.3
Minority Interest	8.0	8.4	8.8	8.5
Total Capital	1,630.3	1,651.7	1,709.6	1,704.9

Category	1Q22	2Q22	3Q22	4Q22
Current Assets	1,382.9	1,517.4	1,584.7	1,442.1
Non-current Assets	2,394.4	2,434.3	2,527.5	2,502.2
Total Assets	3,777.4	3,951.8	4,112.2	3,944.3
Current Liabilities	1,048.6	1,193.6	1,373.9	1,431.7
Non-current Liabilities	1,160.1	1,189.7	1,122.8	916.4
Total Liabilities	2,208.7	2,383.4	2,496.6	2,348.1
Equity Capital	54.1	54.1	54.1	54.1
Premium on Common Stock	42.2	42.2	42.2	42.2
Capital Surplus	1,384.9	1,376.2	1,392.0	1,424.1
Accumulated Other Comprehensive Income	60.9	66.3	97.6	46.0
Other Capital	22.3	22.3	22.3	22.3
Minority Interest	4.3	7.4	7.4	7.6
Total Capital	1,568.7	1,568.4	1,615.6	1,596.2

Category	1Q21	2Q21	3Q21	4Q21
Current Assets	1,145.7	1,276.7	1,319.3	1,476.0
Non-current Assets	2,332.8	2,332.4	2,339.1	2,347.4
Total Assets	3,478.5	3,609.0	3,658.4	3,823.4
Current Liabilities	704.7	779.8	775.5	1,041.7
Non-current Liabilities	1,207.3	1,248.3	1,283.6	1,181.8
Total Liabilities	1,912.0	2,028.1	2,059.1	2,223.5
Equity Capital	54.1	54.1	54.1	54.1
Premium on Common Stock	42.2	42.2	42.2	42.2
Capital Surplus	1,411.6	1,421.5	1,422.3	1,421.5
Accumulated Other Comprehensive Income	32.6	37.0	54.5	55.6
Other Capital	22.3	22.3	22.3	22.3
Minority Interest	3.9	3.9	3.9	4.3
Total Capital	1,566.5	1,580.9	1,599.3	1,599.9

Category	1Q20	2Q20	3Q20	4Q20
Current Assets	1,202.5	1,113.4	1,109.0	1,200.3
Non-current Assets	2,343.6	2,330.1	2,341.1	2,340.8
Total Assets	3,546.1	3,443.5	3,450.1	3,541.1
Current Liabilities	749.6	753.1	736.5	766.8
Non-current Liabilities	1,222.6	1,137.9	1,172.4	1,227.4
Total Liabilities	1,972.1	1,891.0	1,908.9	1,994.1
Equity Capital	54.1	54.1	54.1	54.1
Premium on Common Stock	42.2	42.2	42.2	42.2
Capital Surplus	1,419.6	1,397.2	1,388.4	1,400.7
Accumulated Other Comprehensive Income	32.2	33.1	30.6	23.9
Other Capital	22.3	22.3	22.3	22.3
Minority Interest	3.7	3.7	3.7	3.8
Total Capital	1,573.9	1,552.5	1,541.2	1,547.0

Category	1Q19	2Q19	3Q19	4Q19
Current Assets	1,020.3	1,164.5	1,085.2	1,088.6
Non-current Assets	2,334.5	2,364.7	2,350.4	2,347.5
Total Assets	3,354.8	3,529.2	3,435.5	3,436.1
Current Liabilities	714.6	731.3	624.8	618.4
Non-current Liabilities	1,189.5	1,299.6	1,286.2	1,259.7
Total Liabilities	1,904.1	2,030.9	1,910.9	1,878.1
Equity Capital	54.1	54.1	54.1	54.1
Premium on Common Stock	42.2	42.2	42.2	42.2
Capital Surplus	1,306.7	1,345.9	1,372.5	1,410.3
Accumulated Other Comprehensive Income	22.1	30.4	30.0	25.5
Other Capital	22.3	22.3	22.3	22.3
Minority Interest	3.4	3.5	3.6	3.6
Total Capital	1,450.7	1,498.3	1,524.6	1,557.9