Business Segments Kolon Industries, Inc.

Equities

End-of-day quote Korea S.E. Other stock markets 06/02/2026			5-day change	1st Jan Change
55,400.00 ^KRW	-4.65%		+0.73%	+23.52%

11-23	Kolon Industries, Inc. agreed to acquire remaining 33.32% stake in Kolon ENP for KRW 99 billion.	CI
11-13	Kolon Industries Returns to Profit in Q3	MT

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Breakdown by Business Segment (KRW)

Fiscal Period: December	2020	2021	2022	2023	2024
Textile Mill Products
Industrial Materials	1,718B	1,998B	2,369B	2,298B	3,005B
Total Assets	1,775B	2,015B	2,248B	2,375B	3,773B
D&A	107B	105B	103B	108B	126B
Operating Income	71.34B	148B	199B	132B	122B
Apparel
Fashion	868B	1,018B	1,229B	1,274B	1,233B
Total Assets	682B	759B	849B	833B	965B
D&A	37.41B	34.34B	36.24B	44.66B	48.79B
Operating Income	-10.71B	29.1B	64.37B	45.22B	21.59B
Plastic and Synthetic Resins
Chemicals	706B	916B	1,052B	892B	1,034B
Total Assets	617B	703B	694B	645B	797B
D&A	29.69B	29.79B	31.4B	29.86B	29.71B
Operating Income	78.98B	79.95B	47.43B	58.24B	82.55B
Film	579B	609B	559B	455B	242B
Total Assets	661B	646B	638B	555B	351B
D&A	36.88B	37.81B	37.4B	33.69B	24.26B
Operating Income	31.23B	21.66B	-71.1B	-86.22B	-30.44B
Others	165B	121B	158B	142B	127B
Total Assets	1,308B	1,468B	1,575B	1,595B	2,703B
D&A	22.26B	17.53B	18.37B	25.13B	25.29B
Operating Income	-18.4B	-25.98B	2.39B	8.48B	-37.13B
Total Assets	-	10.75B	-	-	-
Consolidation Adjustments	-	-	-	-	-798B
Total Assets	-	-	-	-	-1,341B
D&A	-	-	-	-	-1.99B
Operating Income	-	-	-	-	257M

Geographical breakdown of sales (KRW)

Fiscal Period: December	2020	2021	2022	2023	2024
South Korea	3,576B	4,164B	4,713B	4,470B	4,232B
Total Assets	4,315B	4,770B	5,080B	5,193B	6,380B
D&A	189B	184B	186B	198B	210B
Operating Income	159B	236B	259B	169B	147B
Overseas	460B	562B	656B	591B	611B
Total Assets	728B	831B	924B	810B	868B
D&A	44.26B	42B	40.7B	43.41B	42.62B
Operating Income	-6.8B	-2.85B	-17.84B	-11.78B	11.6B