Slides
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1 HPC AI DBO
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2
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3 Partnership-driven AI Full Stack ecosystem AI Infrastructure Identifying future growth drivers and strengthening business synergy through strategic investment • Acquired stake in Dunamu in May, full-scale digital asset business collaboration with Dunamu and financial affiliates • Strategic investment in Walden Robotics in June and Physical AI partnership under way Logistics • Expanded services and new clients in high-tech, auto parts and chemicals • Cello Square-led external growth, groundwork for AI capability enhancement • Logistics-specific AI Agent development completed, domestic rollout planned for 2H with global expansion projected for 2027 NPU lineup expansion for inference leadership (FuriosaAI) Korea's first top-3 Frontier AI partnerships (OpenAI, Google Cloud, Anthropic) AX· AI Services AI Platforms / Solutions External business expansion led by air forwarding· contract logistics Enhancing Cello Square-based platform competitiveness and AI Agent-driven operational efficiency Inorganic Growth / New Business
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4 2Q26 1Q26 QoQ 2Q25 YoY Revenue 3,718 3,353 +10.9% 3,512 +5.9% IT Services 1,763 1,611 +9.4% 1,678 +5.0% Logistics 1,955 1,742 +12.2% 1,834 +6.6% Gross Profit 529 394 +34.4% 523 +1.2% Margin (%) 14.2% 11.8% +2.4%p 14.9% -0.7%p Operating Profit 232 781) +195.9% 230 +0.7% Margin (%) 6.2% 2.3%2) +3.9%p 6.6% -0.4%p Non-operating gain & loss 27 52 -46.9% 7 +327.8% Profit before income tax 259 130 +99.4% 237 +9.6% Net Income 184 92 +100.5% 176 +4.6%
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5 YoY -0.4% QoQ +222% 1Q26 168 2Q25 204 2Q26 203 63 1Q262Q25 2Q26 YoY +5.0% QoQ +9.4% 1,6111,678 1,763
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6 1Q262Q25 2Q26 YoY +17% QoQ +13% 691665 779 CSP MSP SaaS 347 2Q26 YoY +17% QoQ +17% 2Q25 265 1Q26 298 2Q26 328 YoY +24% QoQ +10% 2Q25 297 1Q26 296 2Q25 103 1Q26 97 2Q26 105 YoY +1.4% QoQ +7.9%
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7 YoY -19% QoQ +6.7% 243 318 259 695 724 677 YoY +4.2% QoQ +7.0% 1Q262Q25 2Q26 1Q262Q25 2Q26
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8 2Q26 YoY +6.6% QoQ +12.2% 1,955 2Q25 1,834 1Q26 1,742 Air/Ocean 2Q25 924 1Q26 845 2Q26 991 YoY +7.3% QoQ +17.4% Inland/Warehouse 2Q25 910 1Q26 897 964 2Q26 YoY +6.0% QoQ +7.4%
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Revenue 13,828 3,490 3,512 3,391 3,537 13,930 3,353 3,718 IT Services 6,401 1,600 1,678 1,596 1,669 6,544 1,611 1,763 Cloud 2,323 653 665 675 688 2,680 691 779 SI 1,079 236 318 241 246 1,042 243 259 ITO 2,999 712 695 680 735 2,822 677 724 Logistics 7,427 1,889 1,834 1,795 1,868 7,386 1,742 1,955 Operating Profit 911 269 230 232 226 957 781) 232 IT Services 772 226 204 197 200 827 63 203 Logistics 139 43 26 35 26 130 15 29 OP Margin 6.6% 7.7% 6.6% 6.8% 6.4% 6.9% 2.3% 6.2% IT Services 12.1% 14.1% 12.1% 12.4% 12.0% 12.6% 3.9% 11.5% Logistics 1.9% 2.3% 1.4% 2.0% 1.4% 1.8% 0.9% 1.5% 9
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10 Revenue 13,828 3,490 3,512 3,391 3,537 13,930 3,353 3,718 COGS 11,816 2,944 2,989 2,894 3,023 11,850 2,959 3,189 Gross Profit 2,012 546 523 497 514 2,080 394 529 Margin (%) 14.6% 15.6% 14.9% 14.7% 14.5% 14.9% 11.8% 14.2% SG&A 1,101 277 293 265 288 1,123 316 297 Operating Profit 911 269 230 232 226 957 781) 232 Margin (%) 6.6% 7.7% 6.6% 6.8% 6.4% 6.9% 2.3% 6.2% Non-operating gain & loss 192 33 7 46 33 119 52 27 Profit before income tax 1,103 302 237 278 259 1,076 130 259 Income tax expense 313 84 61 77 71 293 38 75 Net Income 790 218 176 201 188 783 92 184 Margin (%) 5.7% 6.2% 5.0% 5.9% 5.3% 5.6% 2.7% 5.0% Profit attributable to owners of the parent 757 211 171 195 182 760 92 179
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11 Asset 11,952 12,321 13,238 13,347 12,915 13,235 13,454 13,697 15,151 Current assets 8,006 8,160 9,004 9,235 8,923 9,274 9,406 9,783 11,026 Cash1) 5,030 5,491 6,024 6,110 5,929 6,192 6,380 6,605 7,635 A/R 1,652 1,482 1,720 1,702 1,613 1,628 1,790 1,710 1,802 Non-current assets 3,947 4,161 4,235 4,111 3,991 3,961 4,048 3,914 4,125 Tangible assets 1,520 1,654 1,774 1,755 1,744 1,742 1,752 1,734 1,778 Intangible assets 713 819 814 816 817 821 824 827 836 Liabilities 3,485 3,345 3,533 3,629 3,221 3,249 3,191 3,450 4,507 Current liabilities 2,493 2,392 2,495 2,648 2,323 2,355 2,332 2,599 2,570 A/P 676 693 707 578 638 585 585 563 735 Accrued expenses 1,029 805 884 897 884 942 899 902 1,011 Debts & Borrowings - - - - - - - - - Non-current liabilities 992 954 1,037 980 898 894 859 851 1,937 Equity 8,467 8,976 9,705 9,718 9,694 9,986 10,263 10,247 10,644 Capital stock 39 39 39 39 39 39 39 39 39
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12 Cash1) 6,024 6,110 5,929 6,192 6,380 6,380 6,605 7,635 CAPEX 474 73 91 91 111 365 79 149 D & A2) 361 90 92 93 96 371 97 103 EBITDA 1,518 423 385 388 390 1,587 244 403 EBITDA Margin (%) 11.0% 12.1% 11.0% 11.4% 11.0% 11.4% 7.3% 10.8% ROE(%) 8.4% 9.1% 7.3% 8.2% 7.5% 7.9% 3.7%3) 7.1% EPS(KRW) 9,787 2,734 2,206 2,523 2,357 9,819 1,1943) 2,315 DPS(KRW) 2,900 - - - - 3,190 - - Payout ratio (%) 29.6% - - - - 32.5% - -