E MART : Changesof 30% or More in Salesor Profits/Losses(15% or More in the Case of Large-sized Corporations)

Changes of 30% or More in Sales or Profits/Losses (15% or More in the Case of Large-sized Corporations)

※ Note that this disclosure is stated by the concerned company, thus the details may be changed according to audit results. Refer to the disclosure "Submission of Audit Report" for finalized details.
1. Type of financial statements	Consolidated financial statements
2. Details of changes (KRW thou.)	Current fiscal year	Previous fiscal year	Amount increased/ decreased	Increase/ decrease rate (%)
- Sales (limited to amount of revenue according to sales of goods and services provided)	24,149,686,806	21,478,084,453	2,671,602,353	12.4
- Operating income	315,600,461	237,151,679	78,448,782	33.1
- Net income from continuing operation before income tax	2,117,542,279	621,795,812	1,495,746,467	240.6
- Net income	1,591,931,296	362,572,648	1,229,358,648	339.1
- Classified as a large-sized corporation?	Yes
3. Financial status (KRW thou.)	Current fiscal year	Previous fiscal year
- Total assets	31,121,186,594	22,340,423,719
- Total liabilities	18,719,858,241	11,843,844,820
- Total shareholders' equity	12,401,328,354	10,496,578,900
- Capital stock	139,379,095	139,379,095
- Total shareholders' equity/capital stock ratio (%)	8,897.6	7,531.0
4. Main causes for changes in sales or profits/losses amount	○ Operating income - SCK Company Co., Ltd. (formerly, Starbucks Coffee Korea Co., Ltd.) was consolidated from 4Q 2021 ○ Net income from continuing operation before income tax and net income - Profits from the disposal of tangible assets (Gayang Branch, etc.) - Reflected remeasurement of previously held equity interest at its fair value following the additional acquisition of SCK Company Co., Ltd.'s stocks
5. Date of board resolution (decision date)	2022-02-10
- Attendance of outside directors	Present (No.)	4
Absent (No.)	-
- Attendance of auditors (members of Audit Committee who are not outside directors)	-
6. Other matters to be factored into investment decisions
○ The amounts above has been rounded off to the thousands unit, and are interim results on a consolidated basis in line with Korean International Financial Reporting Standards (K-IFRS). ○ "Sales" of "2. Details of changes in sales" above are limited to the amount of revenue from the sales of goods and the provision of services, and the consolidated net sales for 2021 is KRW 24,932.7 billion. ※ 2021 Performance Results on a Separate Basis (Unit: KRW billion) - Net sales : 15,053.8 - Operating income : 265.9 - Net income from continuing operation before income tax : 990.8 - Net income : 774.7 ○ The information above is subject to change according to external audit results and the approval process at the general meeting of shareholders.
※ Related disclosure	-

[Matters Related to Parent Company]

Category	Financial statements	Current fiscal year	Previous fiscal year
Total shareholders' equity (excluding non-controlling shareholders' equity)	Consolidated financial statements	10,260,602,910	9,073,680,161
Total shareholders' equity/capital stock ratio(%) (excluding non-controlling shareholders' equity)	Consolidated financial statements	7,361.7	6,510.1
Sales amount (limited to amount of revenue according to sales of goods and services provided) (KRW thou.)	Non-consolidated financial statements	14,515,112,867	13,743,888,791