Report on Business Performance according to Consolidated Financial Statements (Fair Disclosure)
※ The following are interim figures, and may be different from final data.
1. Details of business performance in KRW 100 mn, %
Category Current term Previous term Changes over previous term(%) Same term of last year Changes over same term of last year (%)
(-) (-) (-)
Sales Current - - - - -
Cumulative - - - - -
Operating income Current - - - - -
Cumulative - - - - -
Net income from continuing operation before income tax Current - - - - -
Cumulative - - - - -
Net income Current - - - - -
Cumulative - - - - -
Net income attributable to shareholders of parent company Current - - - - -
Cumulative - - - - -
Classification
(100 Mil. KRW, %)		 Current Term
(Jan. '22)		 Previous Term
(Dec. '21)		 Changes over the Previous Term(%) Same Term of last Year
(Jan. '21)		 Changes over the Same Term of last Year(%)
Sales by Country - - - - -
South Korea (Orion Corp.) 761 746 2.0 693 9.8
China (OFC) 1,706 960 77.7 1,641 4.0
Vietnam (OFV) 499 474 5.3 422 18.2
Russia (OIE) 104 120 -13.3 63 65.1
Operating Income by Country - - - - -
South Korea (Orion Corp.) 136 114 19.3 139 -2.2
China (Nine corporations including OFC) 335 125 168.0 361 -7.2
Vietnam (OFV) 105 117 -10.3 114 -7.9
Russia (OIE) 14 16 -12.5 11 27.3
2. Details of information release Information provider Finance Team
Information recipients Institutional and general investors, etc.
Date & time of information release To be released as needed after this fair disclosure
Title and place of event held -
3. Contact points (department/phone number) 02-710-6000
4. Other matters to be factored into investment decisions
- Orion Corp.'s ownership interest in Chinese, Vietnamese and Russian subsidiaries are 95.2%, 100.0% and 73.3%, respectively.

- The above 'Sales by country' and 'Operating profit by country' are preliminary closing figures based on the non-consolidated financial statements of Orion Corp., the parent company, and of its overseas subsidiaries. The figures on the above are subject to change depending on the results of an external auditor's review.

- Note that the the sum of the above 'Sales by country' and 'Operating profit by country' differ from the corresponding figures in the consolidated income statements. Such difference includes the consolidation adjustments made for the internal transactions among consolidated entities which consist of the parent company and overseas subsidiaries as well as the performance of other overseas subsidiaries (including the subsidiary in India).

- The figure for China on 'Sales by country' includes not only the sales of Orion Food Co., Ltd.(OFC), an external sales corporation out of the Company's nine subsidiaries in China, but other external sales.

- The figure for China on 'Operating profit by country' simply adds up the operating profits of all nine subsidiaries in China based on separate financial statements. The actual amount reflected in the consolidated income statements, however, may differ from the figures on the above due to the consolidation adjustments for internal transactions and etc. as described above.
※ Related disclosure -

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ORION Holdings Corp. published this content on 02 March 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 March 2022 08:46:06 UTC.