Samchully Co.,Ltd (KRX:004690)

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
Natural Gas Sales	3.50T	3.81T	3.92T	2.56T	2.33T
Natural Gas Sales Growth	-8.08%	-2.79%	53.33%	9.60%	-5.79%
Thermal Power Generation	734.61B	1.01T	1.09T	608.26B	401.53B
Thermal Power Generation Growth	-27.41%	-7.27%	79.43%	51.49%	-30.28%
Other	930.16B	895.81B	775.92B	603.27B	472.80B
Other Growth	3.83%	15.45%	28.62%	27.60%	15.75%
Consolidation Adjustment	-48.54B	-56.06B	-	-	-
Total	5.12T	5.66T	5.79T	3.77T	3.21T
Total Growth	-9.60%	-2.16%	53.59%	17.50%	-7.33%

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
Korea	5.09T	5.63T	5.76T	3.76T	3.20T
Korea Growth	-9.66%	-2.25%	53.38%	17.33%	-7.19%
United States of America	34.39B	33.99B	29.41B	14.10B	7.58B
United States of America Growth	1.17%	15.57%	108.64%	85.91%	-43.30%
Total	5.12T	5.66T	5.79T	3.77T	3.21T
Total Growth	-9.60%	-2.16%	53.59%	17.50%	-7.33%

Source: S&P Global Market Intelligence.