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
Department Store	3.34T	3.32T	3.34T	3.23T	3.16T
Department Store Growth	0.59%	-0.51%	3.23%	2.23%	19.06%
Supermarket	1.23T	1.30T	1.31T	1.34T	1.45T
Supermarket Growth	-5.41%	-0.78%	-2.74%	-7.52%	-12.33%
Hypermarket	5.47T	5.58T	5.73T	5.90T	5.72T
Hypermarket Growth	-1.89%	-2.76%	-2.87%	3.17%	-7.08%
Home Shopping	902.00B	924.88B	941.61B	1.08T	1.10T
Home Shopping Growth	-2.47%	-1.78%	-12.63%	-2.26%	2.50%
Hi-Mart	2.30T	2.36T	2.61T	3.34T	3.87T
Hi-Mart Growth	-2.40%	-9.71%	-21.78%	-13.77%	-4.49%
e-Commerce	109.00B	119.81B	135.14B	113.13B	108.23B
e-Commerce Growth	-9.02%	-11.34%	19.45%	4.53%	-21.51%
Cultureworks	435.00B	451.73B	562.08B	497.35B	234.79B
Cultureworks Growth	-3.70%	-19.63%	13.02%	111.82%	-11.63%
Others & Consolidated Adjustments	-44.00B	-	-	-	-
Other Sectors	-	235.69B	243.03B	288.41B	245.14B
Other Sectors Growth	-	-3.02%	-15.73%	17.65%	-51.58%
Consolidation	-	-294.13B	-313.52B	-316.83B	-323.51B
Total	13.74T	13.99T	14.56T	15.48T	15.57T
Total Growth	-1.78%	-3.91%	-5.95%	-0.63%	-3.77%

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
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
South Korea	12.61T	13.28T	14.30T	14.60T
South Korea Growth	-5.07%	-7.10%	-2.07%	-3.14%
China	7.58B	20.63B	22.55B	36.20B
China Growth	-63.25%	-8.50%	-37.71%	-6.76%
Vietnam	540.71B	453.81B	390.70B	284.76B
Vietnam Growth	19.15%	16.16%	37.20%	-19.01%
Indonesia	1.12T	1.11T	1.08T	974.54B
Indonesia Growth	1.00%	2.82%	10.86%	-6.46%
Total	14.28T	14.87T	15.79T	15.90T
Total Growth	-3.96%	-5.85%	-0.66%	-3.70%

Source: S&P Global Market Intelligence.