Sajodaerim Corporation (KRX:003960)

Revenue by Segment

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Sajo C&P Division	377.44B	-	-	-	-
Fisheries Sector	29.42B	24.53B	44.06B	31.57B	46.43B
Fisheries Sector Growth	19.96%	-44.33%	39.58%	-32.02%	-25.40%
Sajo Agricultural Division	6.50B	6.89B	7.04B	8.47B	8.35B
Sajo Agricultural Division Growth	-5.70%	-2.11%	-16.95%	1.43%	3.47%
Sajowon Division	304.56B	334.27B	351.63B	343.73B	332.96B
Sajowon Division Growth	-8.89%	-4.94%	2.30%	3.23%	36.93%
Sajo CNC Division	32.41B	30.75B	29.70B	64.20B	31.88B
Sajo CNC Division Growth	5.40%	3.53%	-53.73%	101.36%	62.88%
Sajo Oyang Division	400.70B	391.54B	369.13B	328.88B	327.62B
Sajo Oyang Division Growth	2.34%	6.07%	12.24%	0.38%	4.47%
Food Sector	1.38T	1.41T	1.36T	1.13T	1.04T
Food Sector Growth	-2.66%	3.78%	20.18%	9.10%	44.77%
Foodist Division	250.68B	-	-	-	-
Consolidation Adjustment	-217.86B	-215.03B	-214.69B	-200.33B	-202.56B
Sam-A Venture Division	81.85B	75.25B	68.56B	30.30B	59.41B
Sam-A Venture Division Growth	8.77%	9.74%	126.31%	-49.01%	82.54%
Sajo F S Division	-	-	-	72.48B	74.26B
Sajo F S Division Growth	-	-	-	-2.41%	-15.25%
Total	2.64T	2.06T	2.02T	1.81T	1.72T
Total Growth	28.11%	2.20%	11.31%	5.56%	29.21%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
South Korea	2.52T	1.96T	1.91T	1.71T	1.61T
South Korea Growth	28.59%	2.20%	11.84%	6.22%	27.89%
Export	127.75B	107.12B	104.98B	102.52B	107.14B
Export Growth	19.26%	2.04%	2.40%	-4.31%	52.84%
Total	2.64T	2.06T	2.02T	1.81T	1.72T
Total Growth	28.11%	2.20%	11.31%	5.56%	29.21%

Source: S&P Global Market Intelligence.