Lotte Shopping Q1 2026 Consolidated OP KRW 252.9B

Consolidated Q1 2026: revenue KRW 3,581.6B, operating profit KRW 252.9B (margin 7.1%), net profit attrib. to parent KRW 128.2B
Department store OP KRW 191.2B (75.6% of total), discount store OP KRW 33.8B, electronics store loss KRW 14.7B
Debt ratio 126% (separate 113%), total borrowings ~KRW 4.9T
Shareholder return policy: 35% payout target for 2024-2026, minimum DPS KRW 3,500 maintained
Provision of KRW 1.7B for humidifier disinfectant lawsuit
34 consolidated subsidiaries, overseas stores: 15 in Vietnam, 48 in Indonesia