Revenue by Segment

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Food			313.05B	348.76B	-	-		-
Food Growth			-10.24%	-	-	-		-
Cosmetics			262.57B	209.75B	-	-		-
Cosmetics Growth			25.19%	-	-	-		-
Other			3.93B	3.63B	-	-		-
Other Growth			8.14%	-	-	-		-
Household Goods			-	13.76B	-	-		-
Kolmar BNH			-	-	525.05B	536.32B		-
Kolmar BNH Growth			-	-	-2.10%	-		-
HNG			-	-	89.13B	101.58B		62.73B
HNG Growth			-	-	-12.25%	-		38.71%
Geun-Oh Agriculture and Forestry			-	-	35.96B	30.92B		20.05B
Geun-Oh Agriculture and Forestry Growth			-	-	16.32%	-		62.27%
Celtive Korea			-	-	2.50B	543.85M		-
Celtive Korea Growth			-	-	359.92%	-		-
MEIBAO KEJI CO., LTD.JIANGSU KOLMAR			-	-	10.41B	2.31B		-
MEIBAO KEJI CO., LTD.JIANGSU KOLMAR Growth			-	-	349.53%	-		-
AUSTRALIA PTY LTD.KOLMAR BNH			-	-	-	88.06M		-
Intersegment Revenue			-	-	-69.97B	-64.87B		-96.28B
Sun Biotech Business			-	-	-	-		295.05B
Sun Biotech Business Growth			-	-	-	-		10.45%
Food Farm			-	-	-	-		104.82B
Food Farm Growth			-	-	-	-		31.59%
Total			579.55B	575.90B	593.08B	606.89B		386.37B
Total Growth			0.63%	-2.90%	-2.28%	-		14.46%

Revenue by Geography

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
South Korea			374.32B	375.39B	375.39B	417.87B		318.95B
South Korea Growth			-0.29%	0%	-10.17%	-		-
China			79.31B	69.09B	69.09B	72.08B		-
China Growth			14.78%	0%	-4.14%	-		-
USA			14.79B	23.44B	20.40B	17.20B		14.11B
USA Growth			-36.89%	14.90%	18.57%	-		-
Russia			31.22B	20.40B	16.56B	-		-
Russia Growth			53.06%	23.16%	-	-		-
Other			79.91B	32.38B	41.95B	75.14B		29.30B
Other Growth			146.83%	-22.82%	-44.17%	-		-
Malaysia			-	37.78B	37.78B	-		-
Malaysia Growth			-	0%	-	-		-
Taiwan			-	16.56B	23.44B	24.61B		24.01B
Taiwan Growth			-	-29.33%	-4.77%	-		-
Singapore			-	863.66M	8.47B	-		-
Singapore Growth			-	-89.80%	-	-		-
Total			579.55B	575.90B	593.08B	606.89B		386.37B
Total Growth			0.63%	-2.90%	-2.28%	-		-

Source: S&P Global Market Intelligence.