Business Segments HITEJINRO Co., Ltd.

Equities

End-of-day quote Korea S.E. Other stock markets 05/06/2026			5-day change	1st Jan Change
16,110.00 ^KRW	-2.89%		+0.56%	-12.64%

03/04	JINRO Announces JINRO MELON LIMITED EDITION	CI
23/03	HITEJINRO Co., Ltd.(KOSE:A000080) dropped from FTSE All-World Index	CI

Breakdown by Business Segment (KRW)

Fiscal Period: December	2021	2022	2023	2024	2025
Soju	1,36300Cr	1,58500Cr	1,57300Cr	1,66200Cr	1,63900Cr
Total Assets	2,06600Cr	1,83000Cr	1,80700Cr	1,95700Cr	1,97600Cr
D&A	6.65TCr	7.71TCr	7.63TCr	7.77TCr	7.95TCr
Operating Income	15TCr	16TCr	12TCr	18TCr	17TCr
Beer	74TCr	79TCr	83TCr	83TCr	77TCr
Total Assets	1,50900Cr	1,39300Cr	1,41000Cr	1,35600Cr	1,21700Cr
D&A	7TCr	7.12TCr	6.74TCr	6.65TCr	6.25TCr
Operating Income	1.77TCr	2.11TCr	-770.5Cr	3.43TCr	863.73Cr
Others	20TCr	21TCr	24TCr	22TCr	21TCr
Total Assets	38TCr	42TCr	49TCr	56TCr	55TCr
D&A	476.45Cr	480.47Cr	464.35Cr	498.46Cr	536.25Cr
Operating Income	318.97Cr	207.2Cr	469.22Cr	-246.75Cr	117.63Cr
Bottled Water	11TCr	14TCr	15TCr	15TCr	15TCr
Total Assets	11TCr	14TCr	15TCr	14TCr	14TCr
D&A	647.82Cr	599.95Cr	619.06Cr	572.28Cr	605.76Cr
Operating Income	568.82Cr	1.23TCr	1.44TCr	896.72Cr	548.76Cr
Adjust and Remove	-21TCr	-23TCr	-28TCr	-27TCr	-27TCr
Total Assets	-43TCr	-45TCr	-50TCr	-57TCr	-60TCr
D&A	-264.95Cr	-341.69Cr	-476Cr	-585.04Cr	-599.31Cr
Operating Income	-246.74Cr	-759.22Cr	-1.09TCr	-1.04TCr	-1.01TCr

Geographical breakdown of sales (KRW)

Fiscal Period: December	2021	2022	2023	2024	2025
Korea	1,99300Cr	2,24300Cr	2,26300Cr	2,33200Cr	2,23100Cr
Total Assets	2,24200Cr	2,18700Cr	2,18300Cr	2,28000Cr	2,16000Cr
Other	12TCr	16TCr	18TCr	20TCr	20TCr
Total Assets	230.02Cr	389.46Cr	330.94Cr	2.09TCr	3.9TCr
Japan	9.28TCr	9.47TCr	7.71TCr	6.61TCr	6.54TCr
Total Assets	1.12TCr	1.03TCr	1.73TCr	1.73TCr	1.68TCr