LOTTE

LOTTE
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Lifetime Value Creator

IR

LOTTE Corp. pledges to uphold transparent management practices
to ensure mutual growth with its shareholders.

Financial Statements

Consolidated Statement of Financial Position

(Unit: 100 million KRW)

Consolidated Statement of Financial Position
Particulars The 52st Q3 The 51th
Sep30,2018 Dec31,2017
Current assets 148,816 133,617
Non-current assets 91,906 85,353
Total assets 240,722 218,970
Current liabilities 81,755 75,076
Non-current liabilities 80,353 68,995
Total liabilities 162,108 144,071
Equity attributable to owners of the parent 70,666 61,148
Non-controlling interests 7,948 13,751
Total stockholders’ equity 78,614 74,899

Separated Statement of Financial Position

(Unit: 100 million KRW)

Separated Statement of Financial Position
Particulars The 52st Q3 The 51th
Sep30,2018 Dec31,2017
I. Current assets 4,354 674
II. Non-current assets 69,783 61,197
Total assets 74,137 61,871
I. Current liabilities 7,554 8,631
II. Non-current liabilities 9,745 3,788
Total liabilities 17,299 12,419
Total stockholders’ equity 56,838 49,452

Statement of comprehensive income

(Unit: 100 million KRW)

Statement of comprehensive income
Items The 52st Q3 The 51th
Jan~Sep, 2018 Oct~Dec, 2017
Operating Revenue 2,201 322
Operating profit and loss 1,240 -36
Semi-annual net profit (loss) -1,887 -208
Other comprehensive income 238 75
Total comprehensive income or loss(loss) -1,649 -133

Consolidated Statement of Comprehensive Income

(Unit: 100 million KRW)

Consolidated Statement of Comprehensive Income
Items The 52st Q3 The 51th
Jan~Sep, 2018 Oct~Dec, 2017
Sales 68,892 23,760
Operating profit and loss 1,787 102
Semi-annual net profit (loss) 1,404 4,953
Controlling interests 1,447 4,688
Non-controlling interests -44 265
Other comprehensive income -210 -1,604
Total comprehensive income(loss) 1,194 3,349
Food

Grown to become the top national food business, LOTTE’s food business is taking its spot as the most-loved food company in the world based on its global competitiveness.

Retail

LOTTE will continue to push forward as an excellent global distribution company representative of Asia by expanding the growing mobile industry channel and actively introducing innovative distribution channels and various store formats.

Chemical

LOTTE Chemical is moving forward to become a global chemical firm by focusing on developing its key domestic industries through its affiliates that possess core technologies in specialized fields on the basis of capabilities, experience, and expertise.

Infrastructure

Stretching over the entire industry as a specialized company securing the highest standard of technology, LOTTE is making a more convenient world and creative future like never before.

Finance

LOTTE Finance Division is growing as a trustworthy financial business, providing various financial services, and presenting pleasant and enjoyable experiences with its world-class facilities and services.