LOTTE Himart : Interim Report on Business Performance (Fair Disclosure)

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 (%)
(2Q 22)	(1Q 22)	(2Q 21)
Sales	Current	887,454	841,220	+5.5%	988,086	-10.2%
Cumulative	1,728,674	841,220	-	1,943,969	-11.1%
Operating income	Current	251	-8,166	Turned to profit	33,056	-99.2%
Cumulative	-7,915	-8,166	-	58,796	Turned to deficit
Net income from continuing operation before income tax	Current	-4,124	-9,273	+55.5%	32,035	Turned to deficit
Cumulative	-13,397	-9,273	-	52,664	Turned to deficit
Net income	Current	-2,796	-7,003	+60.1%	24,704	Turned to deficit
Cumulative	-9,800	-7,003	-	40,610	Turned to deficit
-	-	-	-	-	-
2. Details of information released	Information provider	Finance IR Team, LOTTE Himart Co., Ltd.
Information recipients	Domestic and foreign investors, media, 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 earnings results above are provisional performance results based on the separate financial statements prepared in accordance with Korean International Financial Reporting Standards (K-IFRS), and thus may be subject to change depending on the audit results of an external auditor. - Please be advised that the performance results above are forecast information provided for the convenience of investors, which may vary from the actual performance results.
※ Related disclosure	2022-08-02 Prior Notice on Disclosure of Final Earnings