KIWOOM Securities Co. Ltd.

05/02/2024 | Press release | Distributed by Public on 05/01/2024 18:30

Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)

Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)
※ The following are interim figures, and may be different from final data.
1. Details of business performance in KRW 100 mn, %
Category Current term Previous term Changes over previous term(%) Same term of last year Changes over same term of last year (%)
(24.01.01~24.03.31 ) ( 23.10.01~23.12.31) (23.01.01~23.03.31 )
Sales Current 2,643,342 2,145,451 23.2 3,076,743 -14.1
Cumulative 2,643,342 9,544,800 - 3,076,743 -
Operating income Current 337,678 -276,980 T.B. 388,878 -13.2
Cumulative 337,678 564,659 - 388,878 -
Net income from continuing operation before income tax Current 337,873 -248,292 T.B. 395,833 -14.6
Cumulative 337,873 585,057 - 395,833 -
Net income Current 244,830 -189,194 T.B. 292,449 -16.3
Cumulative 244,830 440,737 - 292,449 -
Net income attributable to shareholders of parent company Current 245,489 -191,394 T.B. 291,515 -15.8
Cumulative 245,489 436,281 - 291,515 -
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2. Details of information release Information provider Business Planning Team
Information recipients Shareholders, analysts, domestic & international insitutional investors
Date & time of information release May 2, 2024
Title and place of event held Website posting (www.kiwoom.com), e-mail distribution to domestic and international institutional investors and analysts
3. Contact points (department/phone number) Business Planning Team (02-3787-5236)
4. Other matters to be factored into investment decisions
1. The presented figures have been prepared on a consolidated basis, in accordance with K-IFRS standards.

2. (Provisional) Performance of the current term based on separate financial statements (January 1, 2024 - March 31, 2024)
- Sales: KRW 2,366,571 million
- Operating income: KRW 300,892 million
- Net income before income tax: KRW 329,730 million
- Net income: KRW 245,825 million

- Total assets: KRW 42,771,872 million
- Total liabilities: KRW 38,347,497 million
- Total equity: 4,424,375 million

3. The figures presented above may be subject to adjustments depending on the final audit conclusions from the external auditor.
※ Related disclosure -