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

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 100 mn, %
Category	Current term	Previous term	Changes over previous term(%)	Same term of last year	Changes over same term of last year (%)
(-)	(-)	(-)
Sales	Current	-	-	-	-	-
Cumulative	-	-	-	-	-
Operating income	Current	-	-	-	-	-
Cumulative	-	-	-	-	-
Net income from continuing operation before income tax	Current	-	-	-	-	-
Cumulative	-	-	-	-	-
Net income	Current	-	-	-	-	-
Cumulative	-	-	-	-	-
Net income attributable to shareholders of parent company	Current	-	-	-	-	-
Cumulative	-	-	-	-	-
Category (KRW 100 mil, %)	Current term(May '22)	Previous term(April '22)	Changes over previous term (%)	Same term of last year(May '21)	Changes over same term of last year (%)
Sales by country	-	-	-	-	-
South Korea (Orion Corp.)	765	769	-0.5	645	18.6
China (OFC)	936	881	6.2	787	18.9
Vietnam (OFV)	322	291	10.7	216	49.1
Russia (OIE)	179	119	50.4	88	103.4
Operating income by country	-	-	-	-	-
South Korea (Orion Corp.)	128	126	1.6	98	30.6
China (9 corporations including OFC)	151	117	29.1	51	196.1
Vietnam (OFV)	54	42	28.6	30	80.0
Russia (OIE)	30	21	42.9	12	150.0
2. Details of information release	Information provider	Finance Team
Information recipients	Institutional investors and normal investors
Date & time of information release	Will be provided as needed in an timely manner after this fair disclosure
Title and place of event held	-
3. Contact points (department/phone number)	02-710-6000
4. Other matters to be factored into investment decisions
- Orion Corp.'s ownership interest in Chinese, Vietnamese and Russian subsidiaries are 95.2%, 100.0% and 73.3%, respectively. - The above 'Sales by country' and 'Operating profit by country' are preliminary closing figures based on the non-consolidated financial statements of Orion Corp., the parent company, and of its overseas subsidiaries. The figures on the above are subject to change depending on the results of an external auditor's review. - Note that the the sum of the above 'Sales by country' and 'Operating profit by country' differ from the corresponding figures in the consolidated income statements. Such difference includes the consolidation adjustments made for the internal transactions among consolidated entities which consist of the parent company and overseas subsidiaries as well as the performance of other overseas subsidiaries (including the subsidiary in India). - The figure for China on 'Sales by country' includes not only the sales of Orion Food Co., Ltd.(OFC), an external sales corporation out of the Company's nine subsidiaries in China, but other external sales. - The figure for China on 'Operating profit by country' simply adds up the operating profits of all nine subsidiaries in China based on separate financial statements. The actual amount reflected in the consolidated income statements, however, may differ from the figures on the above due to the consolidation adjustments for internal transactions and etc. as described above.
※ Related disclosure	-