Gwangju Shinsegae Co., Ltd. · KRX:037710

Gwangju Shinsegae — Q2 2024 Earnings Presentation

6 slides from Gwangju Shinsegae's earnings presentation, July 2024

  1. Slide 1: Gwangju Shinsegae IR Presentation July 2024

    3S GWANGIJU SHINSEGAE IR Presentation July 2024

  2. Slide 2: Contents

    Contents  Overview  Earnings (2024.2Q) 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. DISCLAMI As a note, it is suggested to use this material only

  3. Slide 3: Overview: History of Gwangju Shinsegae

    Overview ■ History of Gwangju Shinsegae 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 decision (From 1 share → 5shares) 2019 Complete renewal

  4. Slide 4: [FY24] 2Q Summary

    [FY24] 2Q Summary ◼ Total sales 125.8bn KRW( %), OP 12.1bn KRW(△1.4bn), NP 12.0bn KRW(△1.6bn) ⚫ Monthly total sales growth rates : Apr △4.7% → May △4.9% → June +0.6% (KRW in Billion) 24.2Q 23.2Q QoQ [24vs23] % FY24 FY23 YoY [24vs23] % T o t a l 125.8 127.1 1.3 1.0% 253.0 253.9 9 0.4% S a l e s (net

  5. Slide 5: Earnings for 5 years

    Earnings for 5 years ※ FY19. Transfer of mart business division (Unit : Billion in KRW) Net sales Operate profits Net profits 179.6 184.9 170.0 147.5 154.9 65.6 54.9 60.6 55.1 56.9 52.4 48.3 45.1 47.7 43.2 2023 2022 2021 2020 2019 2023 2022 2021 2020 2019 2023 2022 2021 2020 2019 Continuous market s

  6. Slide 6: Balance Sheet

    Balance Sheet (Billion in KRW) Assets Liabilities Equity 1136.0 934.4 913.5 816.5 819.2 319.5 789.9 852.3 784.4 745.8 115.2 123.6 106.5 698.3 86.1 24.2Q 2023 2022 2021 2020 24.2Q 2023 2022 2021 2020 24.2Q 2023 2022 2021 2020 2024.2Q 2023 QoQ Assets 1136.0 934.4 +201.6 Current 488.0 270.4 +217.6 Cash

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