Ilsung Construction : 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)	416,181,928	340,961,878	75,220,050	22.06
- Operating income	10,807,385	10,280,801	526,584	5.12
- Net income from continuing operation before income tax	2,918,747	4,160,982	-1,242,235	-29.85
- Net income	5,775,869	2,863,991	2,911,878	101.67
- Classified as a large-sized corporation?	No
3. Financial status (KRW thou.)	Current fiscal year	Previous fiscal year
- Total assets	379,287,374	298,510,508
- Total liabilities	269,946,371	208,208,371
- Total shareholders' equity	109,341,003	90,302,137
- Capital stock	27,012,440	27,012,440
- Total shareholders' equity/capital stock ratio (%)	404.78	334.29
4. Main causes for changes in sales or profits/losses amount	Increased sales due to the increase in new order placements, and increased net income due to income tax gains.
5. Date of board resolution (decision date)	2022-02-25
- Attendance of outside directors	Present (No.)	1
Absent (No.)	-
- Attendance of auditors (members of Audit Committee who are not outside directors)	Present
6. Other matters to be factored into investment decisions
- The data above is a consolidated financial statement prepared in accordance with Korean International Financial Reporting Standards (K-IFRS). - The amounts above are provisional values, and are subject to change according to the changes in the Company's accounting policy, external audit results, etc.
※ Related disclosure	2022-02-25 Changes of 30% or More in Sales or Profits/Losses (15% or More in the Case of Large-sized Corporations)

[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	109,205,467	90,362,368
Total shareholders' equity/capital stock ratio(%) (excluding non-controlling shareholders' equity)	Consolidated financial statements	404.28	334.52
Sales amount (limited to amount of revenue according to sales of goods and services provided) (KRW thou.)	Non-consolidated financial statements	416,034,262	340,707,105