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
Construction sector			206.48B	151.77B	139.29B	124.29B	80.66B
Construction sector Growth			36.05%	8.96%	12.06%	54.09%	-3.14%
Textile Sector			112.00B	158.78B	153.42B	133.82B	142.75B
Textile Sector Growth			-29.46%	3.50%	14.65%	-6.26%	-12.73%
Consolidated Adjustments			-27.87B	-45.50B	-36.22B	-27.68B	-36.23B
Plant Segment			55.96B	41.92B	30.75B	30.38B	28.95B
Plant Segment Growth			33.50%	36.31%	1.22%	4.95%	15.81%
Other			22.05B	23.73B	36.06B	38.72B	18.98B
Other Growth			-7.08%	-34.18%	-6.87%	104.06%	469.99%
Healthy Material Sector			497.69B	436.98B	376.35B	303.60B	303.98B
Healthy Material Sector Growth			13.89%	16.11%	23.96%	-0.13%	1.25%
Discontinued Operations			-	-	-71.00M	-190.00M	-
Total			866.33B	767.68B	699.57B	602.94B	539.09B
Total Growth			12.85%	9.74%	16.03%	11.85%	1.76%

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
Consolidated Adjustments			-27.87B	-45.50B	-36.22B	-27.68B	-36.23B
South Korea			807.69B	711.90B	643.68B	562.54B	479.76B
South Korea Growth			13.46%	10.60%	14.42%	17.25%	7.97%
Indonesia			61.63B	75.63B	72.87B	51.16B	66.69B
Indonesia Growth			-18.52%	3.79%	42.45%	-23.29%	-15.16%
Other Countries			630.00M	6.59B	3.67B	17.11B	2.32B
Other Countries Growth			-90.44%	79.44%	-78.54%	639.27%	-90.71%
Middle East			2.50B	1.35B	1.94B	-	1.95B
Middle East Growth			84.99%	-30.13%	-	-	-
Southeast Asia			7.96B	3.70B	3.48B	-	5.16B
Southeast Asia Growth			115.00%	6.35%	-	-	-
Africa			10.14B	13.51B	9.88B	-	6.36B
Africa Growth			-24.95%	36.65%	-	-	-
America			3.66B	503.00M	269.00M	-	872.00M
America Growth			627.04%	86.99%	-	-	-
Discontinued Operations			-	-	-	-190.00M	-
China			-	-	-	-	12.21B
China Growth			-	-	-	-	-55.65%
Total			866.33B	767.68B	699.57B	602.94B	539.09B
Total Growth			12.85%	9.74%	16.03%	11.85%	1.76%

Source: S&P Global Market Intelligence.