Mando : Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)

Report of Disclosure Revision

Revision Date

2022-03-16

1. Disclosure Documents in relation with Revision	Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)
2. Submission date of documents	2022-02-11
3. Reason for Revision	Correction of the 4Q 2021 Interim Report on Business Performance (Fair Disclosure)
4. Revised Information
information	before revision	after revision
1. Details of business performance - Current term (4Q 2021)	- Operating income (Current) 34,003 (Cumulative) 235,682 - Net income from continuing operation before income tax (Current) 40,727 (Cumulative) 242,766 - Net income (Current) 37,423 (Cumulative) 196,027 - Net income attributable to shareholders of parent company (Current) 34,512 (Cumulative) 184,548	- Operating income (Current) 30,633 (Cumulative) 232,312 - Net income from continuing operation before income tax (Current) 26,087 (Cumulative) 228,126 - Net income (Current) 20,012 (Cumulative) 178,616 - Net income attributable to shareholders of parent company (Current) 17,101 (Cumulative) 167,136
1. Details of business performance - Changes over previous term (%)	- Operating income (Current) -36.1 - Net income from continuing operation before income tax (Current) 28.2 - Net income (Current) 43.9 - Net income attributable to shareholders of parent company (Current) 52.2	- Operating income (Current) -42.4 - Net income from continuing operation before income tax (Current) -17.9 - Net income (Current) -23.1 - Net income attributable to shareholders of parent company (Current) -24.6
1. Details of business performance - Changes over same term of last year (%)	- Operating income (Current) -57.7 (Cumulative) 165.7 - Net income from continuing operation before income tax (Current) -16.7 (Cumulative) 4,571.0 - Net income (Current) -51.4 (Cumulative) 1,314.2 - Net income attributable to shareholders of parent company (Current) -52.6 (Cumulative) 3,087.7	- Operating income (Current) -61.9 (Cumulative) 161.9 - Net income from continuing operation before income tax (Current) -46.6 (Cumulative) 4,289.3 - Net income (Current) -74.0 (Cumulative) 1,188.6 - Net income attributable to shareholders of parent company (Current) -76.5 (Cumulative) 2,787.0
2. Details of information release Date & time of information release (scheduled)	-2022-02-09	-2022-03-16
※ Related disclosure	-2022-02-08 Organization of Investor Relations Event -2022-02-08 Organization of Investor Relations Event	2022-02-11 Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)

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Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)

※ The following are interim figures, and may be different from final data.
1. Details of business performance	in KRW mn, %
Category	Current term	Previous term	Changes over previous term(%)	Same term of last year	Changes over same term of last year (%)
(21년4분기)	(21년3분기)	(20년4분기)
Sales	Current	1,722,409	1,436,026	19.9	1,738,530	-0.9
Cumulative	6,147,433	4,425,024	-	5,563,504	10.5
Operating income	Current	30,633	53,188	-42.4	80,430	-61.9
Cumulative	232,312	201,679	-	88,701	161.9
Net income from continuing operation before income tax	Current	26,087	31,763	-17.9	48,878	-46.6
Cumulative	228,126	202,039	-	5,197	4,289.30
Net income	Current	20,012	26,010	-23.1	76,981	-74.0
Cumulative	178,616	158,604	-	13,861	1.188.6
Net income attributable to shareholders of parent company	Current	17,101	22,674	-24.6	72,881	-76.5
Cumulative	167,136	150,035	-	5,789	2,787.0
-	-	-	-	-	-
2. Details of information release	Information provider	Sustainable Value & Relations Team (02-6244-2799)
Information recipients	Domestic and foreign institutional investors, analysts, normal investors, mass media organizations, etc.
Date & time of information release	2022-03-16
Title and place of event held	Conference call (fair disclosure)
3. Contact points (department/phone number)	Sustainable Value & Relations Team (02-6244-2799)
4. Other matters to be factored into investment decisions
□ The data above are interim performance results on a consolidated basis prepared in accordance with Korean International Financial Reporting Standards (K-IFRS). □ The results above were prepared for the convenience of investors without a full accounting review by an external auditor. As such, please be aware that differences may arise from the actual results. □ For other details, please refer to the attached materials or the investment information posted on our corporate website (https://www.mando.com/ ▷ Investor Relations ▷ IR Center ▷ IR Data).
※ Related disclosure	2022-02-11 Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)