Sajodaerim Corporation (KRX:003960)

Revenue by Segment

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

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 31, 2025	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
Fisheries Sector			24.53B	44.06B	31.57B	46.43B	62.25B
Fisheries Sector Growth			-44.33%	39.58%	-32.02%	-25.40%	-3.54%
Sajo Agricultural Division			6.89B	7.04B	8.47B	8.35B	8.07B
Sajo Agricultural Division Growth			-2.11%	-16.95%	1.43%	3.47%	-16.95%
Sajowon Division			334.27B	351.63B	343.73B	332.96B	243.16B
Sajowon Division Growth			-4.94%	2.30%	3.23%	36.93%	12.14%
Sajo CNC Division			30.75B	29.70B	64.20B	31.88B	19.58B
Sajo CNC Division Growth			3.53%	-53.73%	101.36%	62.88%	-
Sajo Oyang Division			391.54B	369.13B	328.88B	327.62B	313.60B
Sajo Oyang Division Growth			6.07%	12.24%	0.38%	4.47%	5.89%
Food Sector			1.41T	1.36T	1.13T	1.04T	718.20B
Food Sector Growth			3.78%	20.18%	9.10%	44.77%	95.96%
Consolidation Adjustment			-215.03B	-214.69B	-200.33B	-202.56B	-191.15B
Sam-A Venture Division			75.25B	68.56B	30.30B	59.41B	32.55B
Sam-A Venture Division Growth			9.74%	126.31%	-49.01%	82.54%	-
Sajo F S Division			-	-	72.48B	74.26B	87.63B
Sajo F S Division Growth			-	-	-2.41%	-15.25%	-10.46%
Sajo Biofeed Division			-	-	-	-	35.83B
Total			2.06T	2.02T	1.81T	1.72T	1.33T
Total Growth			2.20%	11.31%	5.56%	29.21%	41.89%

Revenue by Geography

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

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 31, 2025	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
South Korea			1.96T	1.91T	1.71T	1.61T	1.26T
South Korea Growth			2.20%	11.84%	6.22%	27.89%	37.07%
Export			107.12B	104.98B	102.52B	107.14B	70.10B
Export Growth			2.04%	2.40%	-4.31%	52.84%	285.53%
Total			2.06T	2.02T	1.81T	1.72T	1.33T
Total Growth			2.20%	11.31%	5.56%	29.21%	41.89%

Source: S&P Global Market Intelligence.