Financial Information

REVENUE

(Unit: 100million won)

9,387

2017

57,759

2018

59,461

2019

61,813

2020

67,812

2021

* Consolidated K-IFRS

Operating Income

(Unit: 100million won)

265

2017

1,895

2018

1,966

2019

1,622

2020

1,994

2021

* Consolidated K-IFRS

NET INCOME

(Unit: 100million won)

280

2017

1,542

2018

1,514

2019

1,227

2020

1,476

2021

* Consolidated K-IFRS

TOTAL ASSETS

(Unit: 100million won)

12,773

2017

14,826

2018

21,724

2019

23,712

2020

25,964

2021

* Consolidated K-IFRS

Ratios

2017

2018

2019

2020

2021

Return on Equity

Net income attributable to owners of the Company / Average Equity attributable
to owners of the Company

-

33.9%

26.5%

18.6%

19.6%

Debt Ratio

Total Liabilities/Total Equity

228.7%

184.2%

248.9%

240.3%

220.8%

Equity Ratio

Total Equity/Total Assets

30.4%

35.2%

28.7%

29.4%

31.2%

Return on Assets

Net Income/Average Total Assets

-

11.2%

8.3%

5.4%

5.9%

Revenue Growth Ratio

(Current Year -PreviousYear)/PreviousYear*100

-

515.3%

2.9%

4.0%

9.7%

Operating Profit Growth Ratio

(Current Year -PreviousYear)/PreviousYear*100

-

614.7%

3.7%

-17.5%

23.0%

* Consolidated K-IFRS

※ Our company is a newly established corporation established through a spin-off from BGF Co., Ltd. (formerly BGF Retail) on 1 November 2017 as the spin-off date. Accordingly, the financial information for 2017 was prepared for the two months from 1 November 2017 to 31 December 2017.

Dividend policy

Our company, as a basic principle of shareholder return, enhances shareholder value through profit dividends according to the company's performance and long-term corporate value increase.

The amount of dividends is determined in consideration of investment plans, cash flow, and financial structure within the range of the dividends available.