Lotte Chilsung 2026 Q1 Provisional Earnings: Operating Profit Turns to Surplus

Consolidated sales in Q1 2026: KRW 952.5bn (+6.5% QoQ, +4.6% YoY)
Operating profit: KRW 47.8bn (turned to surplus from -12bn in previous quarter, +91.0% YoY)
Profit before income tax: KRW 34.2bn (turned to surplus from -43.8bn QoQ, +219.0% YoY)
Net profit: KRW 25.3bn (turned to surplus from -43.9bn QoQ, +366.6% YoY)
Net profit attributable to controlling interests: KRW 24.4bn (turned to surplus from -44bn QoQ, +247.5% YoY)
Provisional figures, subject to change after external audit review

Filing: Consolidated Financial Statements Basis Operating (Provisional) Results (Fair Disclosure)
Company: LOTTE CHILSUNG BEVERAGE (005300)
Submission: LOTTE CHILSUNG BEVERAGE CO.,LTD
Receipt: 05-04-2026
Under KRX KOSPI Market Division