LOTTE




Business Classification Japan Group
(Unit: million yen)
S. Korea Group
(Unit: million won)
Total
(1 won = 0.0708 yen)
(Unit: million yen)
Foods Confectioneries 160,416 1,002,659 231,404
Frozen desserts 67,384 407,370 96,226
Beverage - 1,916,297 135,674
Restaurant, etc 63,504 1,879,214 196,552
Total 291,304 5,205,540 659,856
Retail - 22,238,430 1,574,481
Tourism, Service 270,481 4,295,925 574,632
Chemical, Construction - 15,239,958 1,078,989
Finance, Investment 3,146 4,190,204 299,812
Total 564,932 51,170,058 4,187,772


Japan Group
(Unit: million yen)
S. Korea Group
(Unit: million won)
Total
(1 won = 0.0708 yen)
(Unit: million yen)
Sales 564,932 51,170,058 4,187,772
Operating income 21,847 3,065,769 238,903
Ordinary income 23,109 3,034,593 237,958
Net income 9,499 2,218,234 166,550


Japan Group
(Unit: million yen)
S. Korea Group
(Unit: million won)
Total
(1 won = 0.0809 yen)
(Unit: million yen)
Assets 657,676 78,715,756 7,025,781
Liabilities 319,439 42,707,596 3,774,484
Equity (Net assets) 338,237 36,008,160 3,251,297

*The figures for the South Korea Lotte Group are for the period January through December, 2012
  (with some from the period April 2012 to March 2013).
*The internal transactions between South Korea and Japan are eliminated.
*In Sales and Profit & Loss Statement, South Korea won is converted into Japanese yen
  at the average exchange rate during this period; In Balance Sheet, at the exchange rate
  of the closing date .


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