Forecast for Business Performance according to Consolidated Financial Statements (Fair Disclosure)
※ The following are interim figures, and may be different from final data.
1. Details of forecasted Information
Category (KRW bn) 2022 Fiscal year 2023 Fiscal year 2024 Fiscal year
Forecast period Start date 2022-01-01 - -
End date 2022-12-31 - -
Sales 29,650 - -
Operating income - - -
Net income from continuing operation before income tax - - -
Net income - - -
Investment(CAPEX, separate) 755 - -
2. Basis for forecast or estimation These details have been prepared based on the Company's recent operating performance, business plan for 2022, market trends, etc.
3. Details of information released Information provider IR Team of Finance Division, Emart Inc.
Information recipients Institutional investors and individual investors
Date & time of information release Thursday, February 10, 2022
Title and place of event held -
4. Contact points (department/phone number) 82-2-380-9242, 9288 (IR Team)
5. Other matters to be factored into investment decisions

ㅇ The consolidated net sales for 2022 are expected to grow to
KRW 29,650 billion, an increase of 18.9% YoY.

ㅇ The separate gross sales are expected to KRW 16,924.7 billion, an increase of
2.9% YoY, and the details for each business division are as follows.

* Hypermarket : KRW 12,274.5 billion ( +4.1%)
* Traders : KRW 3,568.7 billion ( +6.5%)
* Specialty Stores : KRW 1,066.5 billion (-14.9%)

ㅇ Investment : KRW 755 billion (separate)

※ The amount of the "Investment (CAPEX, separate)" result among the
[Difference Between Forecast and Actual Business Performance, etc.] below
included the amount for the acquisition of interest of
Gmarket Global LLC. (formerly, eBay Korea LLC) and
SCK Company Co., Ltd. (formerly, Starbucks Coffee Korea Co., Ltd.)
which was not planned at the time of the 2021 forecast, and which
resulted in a significant difference between the forecast and the performance.
Excluding which, the amount of performance was KRW 584.7 billion,
an increase of 4.4% from the amount of forecast.

※ The information above is a guidance provided to enhance investors' understanding,
and is subject to change depending on the market conditions,
changes in the business environment, etc.
※ Related disclosure -
[Difference between Forecasted and Actual Business Performance, etc.]
Forecast period 2021-01-01 ~ 2021-12-31
Category (KRW bn) Forecast Performance Increase/decrease rate(%)
Sales 23,800 24,932.7 4.8
Operating income - - -
Sales (seperate/gross) 15,780 16,451.4 4.3
Investment(CAPEX, separate) 560.3 4,657.7 731.3

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

E-Mart Inc. published this content on 16 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 February 2022 06:43:03 UTC.