Cosmecca Korea Co. Ltd · KRX:241710
Cosmecca Korea — Q2 2025 Earnings Presentation
23 slides from Cosmecca Korea's earnings presentation, 2025
Slide 1: COSMECCA KOREA 2nd Quarter 2025 IR Book
COSMECCA KOREA 2nd Quarter 2025 IR Book
Slide 2: Table of Contents
Table of Contents Chapter 1. Company Overview Chapter 2. Business Competitiveness Chapter 3. 2Q’25 Snapshot Chapter 4. Appendix Disclaimer This document is to provide various Investor Relation information including, but not limited to general business and financial information regarding Cosmecca Kor
Slide 3: Chapter 1. Company Overview
Chapter 1. Company Overview 3
Slide 4: Global Best OGM Company
General Information About Us Mission&Vision Company Name Cosmecca Korea Co., Ltd. CEO Im Rae Cho, Eun Hee Park Date of Establishment October 5th, 1999 Listing Date October 28th, 2016 Vision Mission *Employees 1,088 Business Area R&D / Manufacturing of Cosmetics(ODM · OEM) Becoming the World Capital
Slide 5: Global COSMECCA KOREA
Global COSMECCA KOREA COSMECCA KOREA KOREA CHINA U.S.A. 100% 100% 50% Cosmecca Cosmecca Cosmecca Englewood Lab Korea China Suzhou • Factory : North Chungcheong Province • Factory : Pinghu, Zheijiang • Factory · Marketing : Totowa (NJ) (Beauty1, Beauty2, Cheongju) • Marketing : Shanghai , Guangzhou,
Slide 6: Financial Highlights
Financial Highlights Revenue Operating Profit Margin (Unit: KRW Billion) (Unit: KRW Billion) 524.3 470.7 60.4 6
Slide 7: COSMECCA KOREA ESG
COSMECCA KOREA ESG ESG Performance ESG Activity • Developing recyclable containers Cosmecca Korea's ESG Rating : AA (‘23, Sustinvest) • ISO 14001(Environmental Management System Certification) E • Solar Power Plant Construction (Environmental) SECTOR • Best Family Friendly Management Certification •
Slide 8: Chapter 2. Business Competitiveness
Chapter 2. Business Competitiveness 8
Slide 9: History
History 1999 2001 2007 2013 • Establishment • Central research center • CGMP Certified • Established of of Corporation received national certification - Pangyo CIR(R&D) Center for research - Cosmecca Suzhou Corp. in China 2016 • Established of - Cosmecca China Corporation - Cosmecca Foshan Corporati
Slide 10: Business Model: OGM
Business Model : OGM OGM is an exclusive system developed by Cosmecca that provides total services optimized for a customer’s global business needs. OGM vs ODM·OEM One-stop Production Process OGM ODM OEM 01 02 03 Analysis of distributions ● systems in each country Client Analysis of Establishment of
Slide 11: CIR Center (R&D)
CIR Center(R&D) At the CIR center, experts are leading the future of the global beauty industry by advancing product market competitiveness. Collaborating with Cosmecca Korea’s overseas research centers to enhance global research capacity. • Continuous investment in R&D • R&D capabilities trusted by
Slide 12: Production Capacity (CAPA)
Production Capacity(CAPA) Cosmecca Korea currently operates factories in Korea, China and the United States. The annual production capacity of Cosmecca Korea has surpassed *0.94 billion units. CHINA(172mn) U.S.A.(211mn) KOREA(558mn) Global production capacity (Unit : mn) Corporation CAPA 522 211 36
Slide 13: COSMECCA KOREA Production System (CPS)
COSMECCA KOREA Production System(CPS) The CPS is production system unique to Cosmecca Korea for maximum efficiency and quality products. 04 Smart factory 03 02 Simple automation Electronic records 01 of production Standardization management of production & system manufacturing process Simplified and
Slide 14: Chapter 3. 2Q'25 Snapshot
Chapter 3. 2Q’25 Snapshot 14
Slide 15: 1H 2025 Snapshot
1H 2025 Snapshot Revenue up 4.0% to KRW 280.1 billion, Operating Profit up 10.9% to KRW 35.3 billion (Unit : KRW billion, %) 1H 2024 % of Revenue 1H 2025 % of Revenue YoY(%) Revenue* 269.4 100.0% 280.1 100.0% 4.0% KOREA 163.4 57.3% 184.3 61.1% 12.8% U.S.A. 98.7 34.6% 100.3 33.2% 1.6% CHINA 22.9 8.0%
Slide 16: 2Q 2025 Snapshot
2Q 2025 Snapshot Revenue up 12.5% to KRW 161.7 billion, Operating Profit up 27.2% to KRW 23.0 billion (Unit : KRW billion, %) 2Q 2024 % of Revenue 2Q 2025 % of Revenue YoY(%) Revenue* 143.8 100.0% 161.7 100.0% 12.5% KOREA 94.6 62.5% 110.0 62.5% 16.2% U.S.A. 46.0 30.4% 57.5 32.7% 25.0% CHINA 10.7 7.1
Slide 17: Quarterly Results
Quarterly Results Revenue* (Unit : KRW billion, %) Operating Income* (Unit : KRW billion, OPM(%)) Korea 14.2% U.S.A. 12.6% 12.0% China 161.7 10.4% 10.4% 4.9% 143.8 18.1 13.3 12.3 23.0 7.1% 128.3 15.2 126.6 32.7% 7.0% 6.2% 118.4 2Q’24 3Q’24 4Q’24 1Q’25 2Q’25 7.0% 30.4% 30.9% 31.7% 33.9% Net Income (U
Slide 18: KOREA Performance
KOREA Performance Revenue up 16.2% to KRW 110.0 billion, Operating profit down 3.5% to KRW 13.8 billion Quarterly Results (Unit : KRW billion, %) % of Sales by Category (Unit : %) Operating Income Revenue OPM(%) 2Q’25 73.0% 20.4% 6.7% 120,000 110.0 2Q’24 74.8% 19.0% 6.1% 110,000 100,000 94.6 2024 70
Slide 19: USA Performance (Englewood LAB)
USA Performance(Englewood LAB) Revenue up 25.0% to KRW 57.5 billion, Operating profit up 133.5% to KRW 10.1 billion EWL Revenue KRW 31.6 bn, OP KRW 2.1 bn. EWLK Revenue KRW 26.7 bn, OP KRW 8.2bn Quarterly Results (Unit : KRW billion, %) % of Sales by Category (Unit : %) Operating Income Revenue OPM(
Slide 20: CHINA Performance
CHINA Performance Revenue down 20.0% to KRW 8.6 billion, Operating loss KRW 1.1 billion Quarterly Results (Unit : KRW billion, %) % of Sales by Category (Unit : %) Operating Income Revenue OPM(%) 2Q’25 43.2% 56.8% 2Q’24 64.7% 35.3% 10.7 2024 56.2% 43.8% 9.3 8.8 8.6 8.2 Skincare Color % of Sales by T
Slide 21: Chapter 4. Appendix
Chapter 4. Appendix 21
Slide 22: Financial Summary
Financial Summary Consolidated financial statements (Unit : KRW billion) Separate financial statements (Unit : KRW billion) 2022 2023 2024 2022 2023 2024 Total Assets 392.8 432.6 517.9 Total Assets 263.5 285.8 321.0 Current Assets 186.8 221.2 255.5 Current Assets 79.3 96.6 91.6 Noncurrent Assets 206
Slide 23: COSMECCA
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