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
Other	41.76B	19.64B	34.21B	22.62B	34.80B
Other Growth	112.59%	-42.57%	51.26%	-35.02%	226.46%
Department Store - Seoul Metropolitan Region	293.24B	296.71B	299.90B	299.90B	274.21B
Department Store - Seoul Metropolitan Region Growth	-1.17%	-1.07%	-0.00%	9.37%	11.88%
Department Store - Other Regions	1.14T	1.13T	1.13T	1.07T	743.93B
Department Store - Other Regions Growth	0.32%	0.52%	5.12%	44.28%	45.10%
Department Store - Seoul City (Excluding Headquarter)	1.11T	1.08T	1.03T	1.01T	931.20B
Department Store - Seoul City (Excluding Headquarter) Growth	2.91%	5.03%	1.69%	8.66%	12.50%
Department Store - Headquarters	117.88B	128.37B	99.77B	101.82B	66.74B
Department Store - Headquarters Growth	-8.17%	28.66%	-2.01%	52.56%	39.23%
Hotel Business	149.81B	142.36B	126.68B	104.28B	65.17B
Hotel Business Growth	5.23%	12.38%	21.48%	60.01%	35.90%
Duty Free	2.31T	2.01T	1.92T	3.44T	2.66T
Duty Free Growth	14.79%	4.68%	-44.22%	29.23%	56.84%
Real Estate	258.35B	241.06B	223.58B	220.16B	197.86B
Real Estate Growth	7.17%	7.82%	1.55%	11.27%	9.33%
Consolidated Adjustments	-431.66B	-423.13B	-399.80B	-394.24B	-337.27B
Wholesale & Retail Business	1.94T	1.94T	1.90T	1.93T	1.68T
Wholesale & Retail Business Growth	0.13%	2.39%	-1.88%	15.21%	12.19%
Total	6.93T	6.57T	6.36T	7.81T	6.32T
Total Growth	5.47%	3.36%	-18.63%	23.69%	32.44%

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	6.93T	6.57T	6.36T	7.81T	6.32T
South Korea Growth	5.47%	3.36%	-18.63%	23.69%	32.44%
Total	6.93T	6.57T	6.36T	7.81T	6.32T
Total Growth	5.47%	3.36%	-18.63%	23.69%	32.44%

Source: S&P Global Market Intelligence.