Lotte Chilsung Beverage Co., Ltd. (KRX:005305)

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
Beverage Division	3.33T	2.52T	2.14T	1.85T	1.66T
Beverage Division Growth	32.44%	17.66%	15.71%	11.59%	-5.01%
Liquor Division	1.02T	964.33B	870.92B	771.53B	635.82B
Liquor Division Growth	6.00%	10.72%	12.88%	21.34%	-9.12%
Cross-Segment Revenue	-329.57B	-255.41B	-167.38B	-113.36B	-33.89B
Total	4.02T	3.22T	2.84T	2.51T	2.26T
Total Growth	24.80%	13.48%	13.39%	10.99%	-7.06%

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
Republic of Korea	2.63T	2.70T	2.61T	2.31T	2.15T
Republic of Korea Growth	-2.75%	3.70%	12.93%	7.28%	-8.30%
Philippines	1.03T	242.73B	-	-	-
Philippines Growth	324.07%	-	-	-	-
Pakistan	143.62B	118.30B	122.90B	104.17B	83.93B
Pakistan Growth	21.40%	-3.74%	17.98%	24.12%	-0.91%
United States of America	41.91B	32.83B	29.91B	18.97B	3.99B
United States of America Growth	27.65%	9.75%	57.72%	375.10%	-
Japan	47.00B	46.03B	43.60B	51.69B	14.87B
Japan Growth	2.10%	5.58%	-15.65%	247.63%	-
China	23.59B	20.22B	3.70B	5.39B	1.63B
China Growth	16.66%	446.43%	-31.34%	231.02%	-
Myanmar (Including Singapore)	68.83B	63.04B	36.56B	19.00B	3.26B
Myanmar (Including Singapore) Growth	9.18%	72.44%	92.39%	482.38%	-
Russia	43.00B	-	-	-	-
Total	4.02T	3.22T	2.84T	2.51T	2.26T
Total Growth	24.80%	13.48%	13.39%	10.99%	-7.06%

Source: S&P Global Market Intelligence.