Consolidated Operating Profit Up 19% in Q1 2026, Treasury Share Cancellation Decided

Consolidated Q1 2026 revenue: 1,078.6 billion won (up 7.3% YoY from 1,005.7 billion), operating profit: 157.8 billion won (up 19.1%), controlling net income: 96.8 billion won
Separate operating profit: 108.4 billion won (up 23.4%), net income: 111.3 billion won
SCOTT segment operating loss narrowed to 2.3 billion won from 28.1 billion won YoY
Manufacturing OEM operating profit: 121.2 billion won (up 14.4%), Domestic retail operating profit: 49.2 billion won (up 3.1%)
On May 12, 2026, board resolved to cancel 545,420 treasury shares (total 681,775 shares to be cancelled)
Maintains mid-to-long term shareholder return policy (FY2025-2029): dividend of ~50% of separate net income (excl. non-recurring) plus share buyback
Sound financial structure: debt ratio 32.1%, cash and cash equivalents 1.2058 trillion won (consolidated)
Derivative valuation gain of 21.9 billion won recognized

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