Gwangju Shinsegae Co., Ltd. · KRX:037710
Gwangju Shinsegae — FY2025 Earnings Presentation
8 slides from Gwangju Shinsegae's earnings presentation, March 2026
Slide 1: Gwangju Shinsegae IR Presentation Mar 2026
GWANGJU SHINSEGAE IR Presentation Mar 2026
Slide 2: Contents
Contents Overview Earnings (2025.4Q & FY2025) [Appendix] Shareholder Return Performance This presentation does not constitute an offer or invitation to subscribe for or purchase any securities and nothing contained herein shall form the basis of any contract or commitment whatsoever. DISCLAMIER As
Slide 3: Overview: History of Gwangju Shinsegae
Overview ■ History of Gwangju Shinsegae 2024 Announcement Corporate Value-up Plan (Dec 2024) 2024 Completion of a transfer of the complex development site and terminal project (Transaction Closing date July 1st) 2023 Retirement of treasury stock (42,810 shares of treasury stock) 2022 Stock split dec
Slide 4: FY25 Summary
FY25 Summary ◼ Total sales 527.9bn KRW(+ 0.6%), OP 52.5bn KRW(+0.1bn), NP 44.4bn KRW(△1.7bn) ⚫ Quaterly total sales growth rates : 1Q +0.8% → 2Q +0.7% → 3Q △ 3.3% → 4Q +3.4% (KRW in Billion) YoY YoY FY25 FY24 % FY23 % [25vs24] [24vs23] Total Sales 527.9 524.8 + 3.1 + 0.6% 520.5 + 4.3 + 1.7% (net sal
Slide 5: (FY25) 4Q Summary & FY25 Sales
(FY25) 4Q. Summary & FY25 Sales ◼ Total sales 527.9bn KRW(+0.6%), OP 52.5bn KRW(+0.2bn), NP 44.5bn KRW(△1.7bn) ⚫ Monthly total sales growth rates : Oct +7.0% → Nov +4.7% → Dec △1.2% (KRW in Billion) QoQ YoY FY25.4Q FY24.4Q % FY25 FY24 % [25.4vs24.4] [25vs24] T o t a l 156.3 151.2 + 5.1 + 0.3% 527.9
Slide 6: Earnings for 5 years
Earnings for 5 years (Unit : Billion in KRW) Net sales Operate profits Net profits 184.2 184.9 183.6 179.6 65.6 54.9 60.6 56.9 170.0 52.5 52.3 52.4 44.4 46.2 48.3 2025 2024 2023 2022 2021 2025 2024 2023 2022 2021 2025 2024 2023 2022 2021 Continuous market share expansion in Gwangju (Unit: %, M/S of
Slide 7: Balance Sheet
Balance Sheet (Billion in KRW) Assets Liabilities Equity 1,262.8 1228.0 865.2 934.4 837.1 789.9 789.8 913.5 397.6 745.8 852.3 390.9 115.3 123.6 106.5 2025 2024 2023 2022 2021 2025 2024 2023 2022 2021 2025 2024 2023 2022 2021 2025 2024 YoY Assets 1262.8 1228.0 +34.8 Current 103.4 83.9 +10.5 Cash 86.6
Slide 8: Shareholder Return Policy
Shareholder Return Policy Category Details Dividend Basis ≥ 30% of net income Minimum dividend: KRW 2,000 per share (par value) Timing Annual dividend Record date determined by Board resolution Treasury Share All previously held treasury shares (330,018 shares) to be cancelled within FY2026. Cancell