Lindeman Asia Investment Income Statement

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

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 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
Interest and Dividend Income	490.39	885.04	1,247	1,772	3,608	236.99
Total Interest Expense	1.7	3.84	3.3	3.25	0.05	0.59
Net Interest Income	488.69	881.2	1,243	1,769	3,608	236.4
Commissions and Fees	3,685	4,171	3,433	4,632	6,032	6,174
Gain (Loss) on Sale of Investments	5,722	4,038	4,981	3,341	6,553	5,140
Other Revenue	18.49	-0	6.76	34.13	-0	-0
Revenue Before Loan Losses	9,914	9,090	9,664	9,775	16,193	11,551
Revenue	9,693	9,090	9,664	9,775	16,193	11,551
Revenue Growth (YoY)	12.05%	-5.94%	-1.13%	-39.63%	40.19%	35.35%
Salaries & Employee Benefits	1,620	1,851	1,774	1,521	2,626	1,941
Cost of Services Provided	667.84	771.21	822.23	744.1	660.55	701.85
Other Operating Expenses	4.17	4.32	99.23	17.87	14.68	3.41
Total Operating Expenses	2,390	2,725	2,816	2,433	3,446	2,790
Operating Income	7,303	6,365	6,849	7,342	12,747	8,761
Currency Exchange Gain (Loss)	67.22	132.99	9.08	-118.56	-	-11.64
EBT Excluding Unusual Items	7,415	6,539	6,893	7,242	12,765	8,773
Gain (Loss) on Sale of Investments	-1,666	-1,781	-2,210	-1,755	-3,707	-1,706
Pretax Income	5,371	4,380	4,566	4,364	7,243	6,560
Income Tax Expense	988.05	1,019	888.17	869.19	1,953	1,481
Net Income	4,383	3,361	3,677	3,495	5,290	5,078
Net Income to Common	4,383	3,361	3,677	3,495	5,290	5,078
Net Income Growth	58.27%	-8.61%	5.23%	-33.93%	4.17%	20.28%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
Shares Change (YoY)	-0.65%	-1.84%	-1.29%	-2.27%	-0.77%	-0.13%
EPS (Basic)	347.03	265.26	284.93	267.32	398.32	376.64
EPS (Diluted)	346.77	265.00	284.93	267.00	395.00	376.64
EPS Growth	59.19%	-7.00%	6.71%	-32.41%	4.87%	20.43%
Free Cash Flow	10,944	250.01	8,773	-920.29	7,230	-3,668
Free Cash Flow Per Share	866.57	19.73	679.73	-70.39	540.37	-272.05
Dividend Per Share	79.000	79.000	-	-	-	-
Operating Margin	75.34%	70.02%	70.87%	75.11%	78.72%	75.85%
Profit Margin	45.21%	36.97%	38.05%	35.75%	32.67%	43.96%
Free Cash Flow Margin	112.90%	2.75%	90.78%	-9.41%	44.65%	-31.75%
Effective Tax Rate	18.40%	23.27%	19.45%	19.92%	26.97%	22.58%

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.