Total GHG emissions

-

44,736

48,302

63,778

2023: BGF Retail head office (headquater building, Rich Tower), corporate vehicle combustion volume

Direct GHG emissions (Scope1)

tCO²e

34,451

36,950

41,319

〃

indirect GHG emissions (Scope2)

tCO²e

10,285

11,352

22,459

〃

other indirect GHG emissions (Scope3)

tCO²e

485,419

546,659

2,785,571

2023: Category 1, 2, 3, 4, 5, 6, 7, 12, 14

Emission intensity

tCO²e/100 million won

0.68

0.65

0.78

Sales in 2021 and 2022 are recalculated on a BGF Retail (consolidated) basis excluding sales from other sectors (CPEX Logistics, BGF Foods, BGF Humannet).

Total Energy consumption

TJ

701.8

759.5

1,072.5

Expansion of calculation scope from 2023 • 2022: BGF Retail (headquarters, regional office, corporate vehicle), BGF Logis (logistics center) • 2023: BGF Retail (headquarters, regional office, corporate vehicle, directly managed stores), BGF Logis, BGF Foo

Direct energy (stationary combustion)

TJ

486.9

522.3

603.2

〃

Indirect energy (mobile combustion)

TJ

214.9

237.2

469.3

〃

Indirect energy (electricity)

TJ

214.9

237.2

469.3

〃

Energy intensity

TJ/KRW 100 million

0.0106

0.0103

0.0131

〃

Solar power generation

MWh

1,397

1,436

1,376

-

Water consumption

ton

145,909

168,965

196,192

BGFretail, BGF Foods, BGF Logis

Waste Disposal

ton

3,904

2,460

2,549

BGF Retail, BGF Foods, BGF Logis

Total weight of recycled waste

ton

535

968

1,044

〃

Donation amount

100 million won

9.33

9.36

20.33

Gifts in kind included

Volunteer Activities(Number of People)

Person

231

162

311

Reduced due to COVID-19

Volunteer Activities(Activity time)

Hour

1,114

738

1,288

〃

The Number of Missing Children by Year

times

31

30

25

-

The Number of Child Safety Citizen Award

times

77

121

18

-

Consumer complaints

Case

131

152

165

Average number of consumer complaints per month

Receipts of product launch proposals

Case

56

96

33

-

Satisfaction assessment

%

89.6

92.3

95.3

Proportion of customers satisfied with the store they visited

Personal data breach

Case

0

0

0

Complaints received from 2021

Total executives and employees (Regular Workers)

Person

2,251

2,435

2,603

-

Non-regular workers

Person

527

513

700

-

Number of full-time new employees

Person

313

406

394

-

Voluntary turnover rate

%

7.4

11.3

8.1

-

Human capital ROI (HCROI)

%

31.0

30.6

29.6

-

Average training time per person

H

56

57

63

-

Percentage of full-time female workers

%

25.5

27.4

28.8

-

Number of females in newly hired full-time workers

Person

225

279

306

-

Disabled workers

Person

83

81

94

Standards for reporting to the Korea Employment Agency for the Disabled(23.12.31)

Average annual salary

One million won

62

66

65

Excluded CEO, executive and directly managed store staff, included contract workers

LTIFR (regular full-time employees)

-

2.16

0.81

1.57

Traffic accidents during commuting outside of business hours

LTIFR (staff of company-owned stores)

-

2.99

1.05

5.86

Supply chian: directly managed store staff

Shared Growth Index

Rating

Excellent

Excellent

Excellent

-

Win-win fund size

100 million won

130

130

130

-

Win-win fund (Loan amount)

100 million won

63

85

66

-

Number of partners pay for holiday in advance

Company

224

210

88

-

Amount of payment for holiday in advance

100 million won

741

374

230

-

Autonomous dispute settlement committee (No. of adjustments)

Cases

-

36

78

Number of Autonomous dispute mediation cases

Win-win council of franchisees (No. of sessions)

Times

32

32

32

-

Implementation of employee ethical management training

Time

26

20

28

Implemented by integrating with the holding company

Training hours per employee

Hour

5

3

1.25

Implemented by integrating with the holding company

Internal and external report and information

Case

11

13

15

Internal and external report/information through ethical management hotline and cleanline

Audits

Case

13

17

14

-

Violation of the law

Case

0

0

0

Disposition of a fine or higher

Meetings of the board of directors

Times

13

11

14

-

Committees within the board of directors

Committee

3

3

3

-

Percentage of outside directors

%

57.1

71.4

71.4

2023 : As of the end of December 31

Attendance of directors

%

97.5

98.0

89.1

Average attendance calculated, including those who resigned halfway Non-executive directors included

Operation of the Audit Committee

Times

5

6

7

-

Operation of the Non-executive Director Candidate Recommendation Committee

Times

-

1

2

-

Operation of the Internal Transaction Committee

Times

-

5

8

-

Equity Status (Largest shareholder)

%

-

30.0

30.0

BGF CO., Ltd.

Affiliate persons

%

-

24.03

23.87

-

Sales Revenue

One million won

6,781,161

7,615,769

8,194,754

Consolidation basis

Operating Income

One million won

199,441

252,407

253,188

Consolidation basis

Earnings before income taxes(loss)

One million won

192,516

254,068

248,351

Consolidation basis

Income tax expense

One million won

44,873

60,529

52,506

Consolidation basis

Net Income

One million won

147,642

193,538

195,845

Consolidation basis

Total assets

One million won

2,596,378

2,946,235

3,219,078

Consolidation basis

Total equity

One million won

809,319

962,627

1,074,453

Consolidation basis