LOTTE




Business Classification Japan Group
(Unit: \ million)
S. Korea Group
(Unit: Million KRW)
Total
(1 KRW/\0.0963)
(Unit: \ million)
Foodstuffs Sweets 149,342 763,561 222,872
Chilled desserts 60,567 735,058 131,353
Beverages - 1,109,686 106,862
Dining, etc 80,981 790,280 157,084
Total 290,890 3,398,585 618,173
Distribution - 12,390,167 1,193,173
Tourism, services 152,802 2,342,002 378,336
Heavy chemicals, construction - 12,021,365 1,157,657
Finance & Investments 1,411 2,064,072 200,181
Total 445,103 32,216,191 3,547,522


Japan Group
(Unit: \ million)
S. Korea Group
(Unit: Million KRW)
Total
(1 KRW/\0.0726)
(Unit: \ million)
Assets 552,302 41,228,182 3,545,468
Liabilities 242,763 20,178,492 1,707,722
Shareholders' Equity 309,539 21,049,690 1,837,746


Japan Group
(Unit: \ million)
S. Korea Group
(Unit: Million KRW)
Total
(1 KRW/\0.0963)
(Unit: \ million)
Sales 445,103 32,216,191 3,547,522
Operating income 23,373 1,736,981 190,644
Ordinary income 20,652 1,617,619 176,428
Net profit 8,289 1,655,330 167,697

*The figures for the South Korea Lotte Group are for the period January through December, 2008
(with some from the period April 2008 to March 2009).
*The internal transaction between South Korea and Japan cancel each other out.


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