Total GHG emissions

-

40,875

44,736

48,302

BGF Retail, BGF Foods, BGF Logis

Direct GHG emissions (Scope1)

tCO²e

31,509

34,451

36,950

〃

indirect GHG emissions (Scope2)

tCO²e

9,367

10,285

11,352

〃

other indirect GHG emissions (Scope3)

tCO²e

18,978

485,419

546,659

3PL Logistics Center, CU(Part of directly managed store), Commuting and Business Trip

Emission intensity

tCO²e/100 million won

0.66

0.66

0.63

emissions intensity based on consolidated sales

Total Energy consumption

toe

15,247

16,757

18,118

-

Direct energy (stationary combustion)

toe

36

39

39

-

Indirect energy (mobile combustion)

toe

10,611.68

11,591.99

12,420.24

-

Indirect energy (electricity)

toe

4,599.88

5,126.38

5,658.41

-

Energy intensity

toe/100 million won

0.2467

0.2471

0.2379

-

Solar power generation

Mwh

661

1,397

1,435

-

Water consumption

ton

7,806

4,944

4,545

-

Waste Disposal

ton

2,949

3904

2,460

BGF Retail, BGF Foods, BGF Logis

Total weight of recycled waste

ton

77

535

968

〃

Donation amount

100 million won

12.7

9.3

9.36

Gifts in kind included

Volunteer Activities(Number of People)

Person

693

231

162

Reduced due to COVID-19

Volunteer Activities(Activity time)

Hour

1,761

1,114

738

〃

The Number of Missing Children by Year

times

18

31

32

-

The Number of Child Safety Citizen Award

times

113

77

121

-

Consumer complaints

Case

150

131

152

Average number of consumer complaints per month

Receipts of product launch proposals

Case

19

56

96

-

Satisfaction assessment

%

86.7

89.6

92.3

Proportion of customers satisfied with the store they visited

Personal data breach

Case

-

0

0

Complaints received from 2021

Total executives and employees (Regular Workers)

Person

2,123

2,251

2,435

-

Executive Officer (Male)

Person

14

12

17

-

Executive Officer (Female)

Person

-

-

-

-

Non-regular workers

Person

16

15

10

-

Indefinite Contract worker

Person

1

3

2

-

Direct branch staff

Person

483

497

484

Short-term hourly worker

Number of full-time new employees

Person

247

313

406

-

Voluntary turnover rate

%

5.7

7.4

11.2

-

Human capital ROI (HCROI)

%

31.14

30.98

30.61

-

Average training time per person

H

38

56

57

-

Percentage of full-time female workers

%

24.8

25.5

27.4

-

Number of females in newly hired full-time workers

Person

68

99

166

-

Disabled workers

Person

42

46

49

Including staff of company-owned stores

Average annual salary

One million won

56

62

66

Excluded CEO, executive and directly managed store staff, included contract workers

Percentage of females' salaries relative to males' salaries

%

74.0

74.2

73.2

-

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

%

84

124

83

-

LTIFR (regular full-time employees)

-

2.35

1.76

1.25

Traffic accidents during commuting outside of business hours

LTIFR (staff of company-owned stores)

-

5.16

2.00

1.05

Supply chian: directly managed store staff

Shared Growth Index

Rating

Adequate

Excellent

Excellent

-

Win-win fund size

100 million won

110

130

130

-

Win-win fund (Loan amount)

100 million won

59

63

85

-

Number of partners pay for holiday in advance

Company

123

224

210

-

Amount of payment for holiday in advance

100 million won

200

741

374

-

Autonomous dispute settlement committee (No. of adjustments)

Cases

5

11

36

Number of Autonomous dispute mediation cases

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

Times

3

36

8

-

Implementation of employee ethical management training

Time

12

26

20

Implemented by integrating with the holding company

Those who have completed information security education

Person

2,233

2,349

2,411

Implemented by integrating with the holding company

Internal and external report and information

Case

8

7

10

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

Audits

Case

17

13

17

-

Violation of the law

Case

2

1

0

Disposition of a fine or higher

Meetings of the board of directors

Times

13

13

11

-

Committees within the board of directors

Committee

3

3

3

-

Percentage of outside directors

%

66.7

57.1

71.4

2021 : As of the end of March 22

Attendance of directors

%

98.0

98.9

97.6

Average attendance calculated, including those who resigned halfway Non-executive directors included

Operation of the Audit Committee

Times

7

5

6

-

Operation of the Non-executive Director Candidate Recommendation Committee

Times

1

1

1

-

Operation of the Internal Transaction Committee

Times

6

5

5

-

Equity Status (Largest shareholder)

%

30.0

30.0

30.0

BGF CO., Ltd.

Affiliate persons

%

25.3

25.0

24.03

-

Sales Revenue

One million won

6,181,269

6,781,161

7,615,769

Consolidation basis

Operating Income

One million won

162,204

199,441

252,407

Consolidation basis

Earnings before income taxes(loss)

One million won

163,103

192,516

254,068

Consolidation basis

Income tax expense

One million won

40,392

44,873

60,529

Consolidation basis

Net Income

One million won

122,711

147,642

193,538

Consolidation basis

Total assets

One million won

2,371,169

2,596,378

2,946,235

Consolidation basis

Total equity

One million won

696,827

809,319

962,627

Consolidation basis