FOODWELL (005670) investor relations material

Executive summary

• Revenue for the first half of FY2026 was KRW 179,290 million, up KRW 19,665 million year-over-year.

• Operating income reached KRW 14,730 million, an increase of KRW 3,755 million compared to the previous year.

• Net income for the period was KRW 10,091 million, down from KRW 11,994 million in the prior year.

• The company operates in food manufacturing, with key products including syrups, beverages, chestnut products, and health foods.

Financial highlights

• Gross profit for the half-year was KRW 30,206 million, up from KRW 25,300 million year-over-year.

• Total assets increased to KRW 267,920 million from KRW 238,033 million at the end of the previous year.

• Total liabilities rose to KRW 140,093 million from KRW 121,881 million.

• Equity attributable to owners was KRW 113,907 million, with non-controlling interests at KRW 13,921 million.

• Basic EPS for the half-year was KRW 1,045, compared to KRW 1,094 in the prior year.

Outlook and guidance

• No new business initiatives planned; focus remains on product quality, R&D, and expanding the product range to meet diverse consumer needs.