Greenhouse Gas(Scope1)

tCO²e

786

738

769

-

Greenhouse Gas(Scope2)

tCO²e

37,825

39,430

42,591

-

Greenhouse Gas(Scope3)

tCO²e

14,826

15,107

51,031

Mobile emission sources of CU and employees are
counted from 2021

Greenhouse Gas(Per unit emissions)

tCO²e/100 million won

0.65

0.65

0.64

scope 1,2

Energy Usage(Electricity)

Mwh

18,827

20,287

22,146

-

Energy Usage(Others)

Mwh

44,025

45,304

48,736

Power unit conversion

Energy consumption per won

Mwh/100 million won

1.057

1.061

1.045

-

Solar power generation

Mwh

-

661

1,397

-

Water consumption

Mwh

8,069

7,806

7,284

-

Waste Disposal

ton

26.2

37.9

45.1

General waste

Donation amount

100 million won

10.7

12.7

9.3

Gifts in kind included

Volunteer Activities(Number of People)

Person

104

693

231

-

Volunteer Activities(Activity time)

Hour

440

1,761

1,114

-

Consumer complaints

Case

150

150

131

Average number of consumer complaints per month

Receipts of product launch proposals

Case

20

19

56

-

Satisfaction assessment

%

86.6

86.7

89.6

Percentage of satisfied customers with the stores they visit

Personal data breach

Case

0

0

0

-

Total executives and employees (Regular Workers)

Person

2,009

2,123

2,251

-

Executive Officer (Male)

Person

13

14

12

-

Executive Officer (Female)

Person

-

-

-

-

Non-regular workers

Person

23

16

15

-

Indefinite Contract worker

Person

1

1

3

-

Direct branch staff

Person

595

483

497

Short-term hourly worker

Number of full-time new employees

Person

137

247

313

-

Voluntary turnover rate

%

7.0

5.7

7.4

-

Human capital ROI (HCROI)

%

31.17

31.14

30.98

-

Average training time per person

H

20

38

56

-

Percentage of full-time female workers

%

24.9

24.8

25.5

-

Percentage of females in newly hired full-time workers

%

44

68

99

-

Disabled workers

Person

42

46

46

Including staff of company-owned stores

Average annual salary

One million won

55

26

62

-

Percentage of females' salaries relative to males' salaries

%

72.0

74.0

74.0

-

Percentage of female managers' salaries relative to male managers' salaries

%

90.0

84.0

124.0

-

LTIFR (regular full-time employees)

-

0.59

1.87

1.41

Traffic accidents during commuting outside of business hours

LTIFR (staff of company-owned stores)

-

5.36

4.12

1.6

-

Shared Growth Index

Rating

Good

Adequate

Excellent

Win-win fund size

100 million won

110

110

130

Win-win fund (Loan amount)

100 million won

58.0

59.2

63.0

Payment for holiday in advance (Number of support partners)

Company

287

123

224

Payment in advance (Advance payment amount)

100 million won

630

200

741

Partner satisfaction (Evaluation of transaction satisfaction)

Point

92.8

86.9

91.3

Autonomous dispute settlement committee (No. of adjustments)

Point

7

5

11

Win-win council of franchisees (No. of sessions)

Time

6

3

36

Implementation of employee ethical management training

Time

38

12

26

Implemented by integrating with the holding company

Those who have completed information security education

Person

2,044

2,233

2,239

Implemented by integrating with the holding company

Amount of funds raised for in-house auctions

1,000 won

1,924

3,749

3,161

Implemented by integrating with the holding company

Internal and external report and information

Case

12

11

12

Internal and external report/information through ethical management hotline and cleanline

Audits

Case

21

17

13

-

Violation of the law

Case

0

1

1

Disposition of a fine or higher

Meetings of the board of directors

Time

13

13

13

-

Committees within the board of directors

Committee

3

3

3

-

Percentage of outside directors

%

57.1

66.6

62.5

2021 : As of the end of March 22

Attendance of directors

%

94.9

98

98.9

-

Total Board of Directors Remuneration

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Equity Status (Largest shareholder)

%

30.0

30.0

30.0

BGF CO., Ltd.

Affiliate persons

%

25.4

25.3

25.0

-

Koreans

%

10.6

13.9

12.6

-

Foreigners

%

34.00

30.8

32.4

-

Sales Revenue

One million won

5,946,068

6,181,269

6,781,161

Consolidation basis

Operating Income

One million won

196,623

162,204

199,441

Consolidation basis

Earnings before income taxes(loss)

One million won

201,078

163,103

192,516

Consolidation basis

Income tax expense

One million won

49,701

40,392

44,873

Consolidation basis

Net Income

One million won

151,377

122,711

147,642

Consolidation basis

Total assets

One million won

2,172,410

2,371,169

2,596,378

Consolidation basis

Total equity

One million won

622,595

696,827

809,319

Consolidation basis