Imarket Korea, Inc. · KRX:122900

Imarket Korea — Q1 2026 Earnings Presentation

8 slides from Imarket Korea's earnings presentation, 2026

  1. Slide 1: 1Q 26 Fact Sheet

    1Q 26 Fact Sheet [7 iMarketKorea

  2. Slide 2: Disclaimer

    Disclaimer • The financial information in this document includes both consolidated and non-consolidated earnings results based on K-IFRS. • This document is provided for the convenience of investors only; financial information of this document may be changed by the audit.

  3. Slide 3: Consolidated Income Statement Summary

    Consolidated Income Statement Summary (Unit: KRW mn) 1Q 26 4Q 25 QoQ 1Q 25 YoY Revenue 842,455 807,415 4.3% 747,505 12.7% Cost of Sales 798,969 765,720 4.3% 708,904 12.7% Gross Profit 43,486 14,695 4.3% 38,601 12.7% GP Margin 5.2% 5.2% - 5.2% - Selling and Administrative Expenses 26,916 45,822 -41.3

  4. Slide 4: Separate Income Statement Summary

    Separate Income Statement Summary (Unit: KRW mn) 1Q 26 4Q 25 QoQ 1Q 25 YoY Revenue 544,524 501,071 11.8% 486,982 11.8% Cost of Sales 518,992 476,979 11.6% 465,090 11.6% Gross Profit 25,532 24,092 16.6% 21,892 16.6% GP Margin 4.7% 4.8% 0.2% 4.5% 0.2% Selling and Administrative Expenses 14,168 16,764

  5. Slide 5: Sales by Customer

    고객별 매출 현황 FY2024 1Q 2Q 3Q 4Q (Unit: KRW 100mn) Sales Protion Sales Protion Sales Protion Sales Protion Sales Protion Samsung 18,344 82.5% 4,897 78.3% 4,432 81.7% 4,331 85.1% 4,684 85.6% Non-Samsung 3,899 17.5% 1,355 21.7% 994 18.3% 761 14.9% 788 14.4% Total 22,243 100% 6,252 100% 5,426 100% 5,092 10

  6. Slide 6: Sales Breakdown by Region

    Sales Breakdown by Region FY2024 1Q 2Q 3Q 4Q (Unit: KRW 100mn) Sales Protion Sales Protion Sales Protion Sales Protion Sales Protion Local 18,888 84.9% 5,423 86.7% 4,574 84.3% 4,290 84.2% 4,601 84.1% Export 3,355 15.1% 830 13.3% 852 15.7% 802 15.8% 871 15.9% Total 22,243 100% 6,252 100% 5,426 100% 5

  7. Slide 7: Sales Breakdown by Item

    Sales Breakdown by Item (단위: 억원) FY2024 1Q 2Q 3Q 4Q (Unit: KRW 100mn) Sales Protion Sales Protion Sales Protion Sales Protion Sales Protion MRO 12,732 57.2% 2,772 44.3% 3,118 57.5% 3,142 61.7% 3,700 67.6% Construction Materials 4,342 19.5% 1,884 30.1% 976 18.0% 784 15.4% 698 12.8% IT Products 1,571

  8. Slide 8: Thank you

    Thank you [7 iMarketKorea

iMarketKorea — Q1 2026 Earnings Presentation on 6ix