Interim Report on Business Performance (Fair Disclosure)
※ The following are interim figures, and may be different from final data.
1. Details of business performance in KRW mn, %
Category Current period Previous period Changes over previous period (%) Same period of last year Changes over same period of last year (%)
(3Q 2021) (2Q 2021) (3Q 2020)
Sales Current 1,040,297 988,086 +5.3 1,047,304 -0.7
Cumulative 2,984,266 1,943,969 - 3,088,345 -3.4
Operating income Current 50,900 33,056 +54.0 55,908 -9.0
Cumulative 109,695 58,796 - 144,689 -24.2
Net income from continuing operation before income tax Current 47,440 32,035 +48.1 53,651 -11.6
Cumulative 100,104 52,664 - 125,405 -20.2
Net income Current 35,925 24,704 +45.4 40,777 -11.9
Cumulative 76,535 40,610 - 95,390 -19.8
- - - - - -
2. Details of information released Information provider Finance & IR Team, Lotte Himart Co., Ltd.
Information recipients Domestic and foreign investors, media and press, etc.
Date & time of information released -
Title and place of event held -
3. Contact points (department/phone number) Finance & IR Team(02-2050-5131)
4. Other matters to be factored into investment decisions
- The materials above are the provisional performance results based on the separate financial statements prepared in accordance with Korean International Financial Reporting Standards (K-IFRS), and may be subject to change depending on the audit results of the external auditor.

- Please be advised that the performance results above are the forecast information provided for the convenience of investors, which may vary from the actual performance results.
※ Related disclosure 2021-11-01 결산실적공시 예고(안내공시)

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LOTTE Himart Co. Ltd. published this content on 10 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 November 2021 04:44:04 UTC.