Revenue by Segment

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

Millions KRW. Fiscal year is Jan - Dec.

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 '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	Dec '15 Dec 31, 2015
Fisheries Division	619.94B	697.81B	651.65B	485.95B	467.08B
Fisheries Division Growth	-11.16%	7.08%	34.10%	4.04%	-3.88%
Logistics Business Division	1.41T	1.38T	1.50T	-	1.15T
Logistics Business Division Growth	2.20%	-8.08%	-	-	5.84%
Packaging Materials Division	1.39T	1.32T	1.48T	1.25T	-
Packaging Materials Division Growth	5.53%	-10.87%	18.53%	-	-
Other Business	522.09B	814.47B	903.00B	422.32B	26.27B
Other Business Growth	-35.90%	-9.80%	113.82%	1507.60%	115.56%
Food Processing and Distribution Sector	6.53T	6.44T	6.10T	-	-
Food Processing and Distribution Sector Growth	1.39%	5.64%	-	-	-
Internal Transactions, Etc.	-1,540.06B	-1,712.77B	-1,615.87B	-1,263.69B	-213.94B
Common Food Sector	-	-	-	3.24T	-
Distribution Business	-	-	-	1.30T	1.43T
Distribution Business Growth	-	-	-	-8.89%	8.60%
Seasoning/Distribution Business Sector	-	-	-	1.64T	-
Erection Business Sector	-	-	-	528.87B	-
Total	8.94T	8.95T	9.03T	7.60T	2.86T
Total Growth	-0.05%	-0.86%	18.72%	166.09%	6.51%

Revenue by Geography

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

Millions KRW. Fiscal year is Jan - Dec.

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 '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	Dec '15 Dec 31, 2015
South Korea	8.86T	9.00T	9.00T	-	1.47T
South Korea Growth	-1.55%	-0.05%	-	-	1.30%
Asia	129.77B	139.83B	158.31B	-	-
Asia Growth	-7.19%	-11.67%	-	-	-
Americas	1.28T	1.21T	1.22T	-	-
Americas Growth	6.40%	-0.80%	-	-	-
Africa	140.25B	231.80B	198.68B	-	-
Africa Growth	-39.50%	16.67%	-	-	-
Other	70.94B	84.20B	65.13B	-	-
Other Growth	-15.75%	29.27%	-	-	-
Unallocated	-1,540.06B	-1,712.77B	-1,615.87B	-	-
United States of America	-	-	-	-	1.09T
United States of America Growth	-	-	-	-	14.71%
Japan	-	-	-	-	41.92B
Japan Growth	-	-	-	-	-11.64%
Other Countries	-	-	-	-	261.72B
Other Countries Growth	-	-	-	-	9.17%
Total	8.94T	8.95T	9.03T	-	2.86T
Total Growth	-0.05%	-0.86%	-	-	6.51%

Source: S&P Global Market Intelligence.