Lotte Chilsung Beverage Co., Ltd. (KRX:005300)

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
Cross-Segment Revenue	-360.68B	-329.57B	-255.41B	-167.38B	-113.36B
Beverage Division	3.35T	3.33T	2.52T	2.14T	1.85T
Beverage Division Growth	0.67%	32.44%	17.66%	15.71%	11.59%
Liquor Division	977.62B	1.02T	964.33B	870.92B	771.53B
Liquor Division Growth	-4.36%	6.00%	10.72%	12.88%	21.34%
Total	3.97T	4.02T	3.22T	2.84T	2.51T
Total Growth	-1.33%	24.80%	13.48%	13.39%	10.99%

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
Republic of Korea	2.44T	2.63T	2.70T	2.61T	2.31T
Republic of Korea Growth	-7.10%	-2.75%	3.70%	12.93%	7.28%
Philippines	1.08T	1.03T	242.73B	-	-
Philippines Growth	4.57%	324.07%	-	-	-
Pakistan	165.47B	143.62B	118.30B	122.90B	104.17B
Pakistan Growth	15.21%	21.40%	-3.74%	17.98%	24.12%
United States of America	49.86B	41.91B	32.83B	29.91B	18.97B
United States of America Growth	18.98%	27.65%	9.75%	57.72%	375.10%
Japan	46.45B	47.00B	46.03B	43.60B	51.69B
Japan Growth	-1.15%	2.10%	5.58%	-15.65%	247.63%
China	21.37B	23.59B	20.22B	3.70B	5.39B
China Growth	-9.38%	16.66%	446.43%	-31.34%	231.02%
Myanmar (Including Singapore)	80.05B	68.83B	63.04B	36.56B	19.00B
Myanmar (Including Singapore) Growth	16.30%	9.18%	72.44%	92.39%	482.38%
Russia	90.69B	43.00B	-	-	-
Russia Growth	110.89%	-	-	-	-
Total	3.97T	4.02T	3.22T	2.84T	2.51T
Total Growth	-1.33%	24.80%	13.48%	13.39%	10.99%

Source: S&P Global Market Intelligence.