Operating results (consolidated) (preliminary) (fair disclosure)

What happened

Orion / Operating Results (Consolidated) (Preliminary) (Fair Disclosure) / (2026.08.07) Operating Results (Consolidated) (Preliminary) (Fair Disclosure) Operating Results (Consolidated, Preliminary) (Fair Disclosure)

Performance period: Current period 2026-07-01 ~ 2026-07-31; Prior period 2026-06-01 ~ 2026-06-30; Same period last year 2025-07-01 ~ 2025-07-31; Current cumulative period - ~ -; Same cumulative period last year - ~ - * This information is preliminary and may differ from the finalized figures.

1. Consolidated results (Unit: KRW 100 million, %) Classification: Current period; Prior period; Change from prior period (-; % change; turned to profit/loss); Same period last year; Change from same period last year (-; % change; turned to profit/loss) Revenue - current period: -; -; -; -; -; -; - Revenue - cumulative: -; -; -; -; -; -; - Operating income - current period: -; -; -; -; -; -; - Operating income - cumulative: -; -; -; -; -; -; - Income before income tax from continuing operations - current period: -; -; -; -; -; -; - Income before income tax from continuing operations - cumulative: -; -; -; -; -; -; - Net income - current period: -; -; -; -; -; -; - Net income - cumulative: -; -; -; -; -; -; - Net income attributable to owners of the parent - current period: -; -; -; -; -; -; - Net income attributable to owners of the parent - cumulative: -; -; -; -; -; -; -

Classification (KRW 100 million, %): Current period (Jul 2026); Prior period (Jun 2026); Change from prior period (%); Turned to profit; Same period last year (Jul 2025); Change from same period last year (%); Turned to profit Revenue by country: -; -; -; -; -; -; - Korea (Orion): 1,010; 985; 2.5%; -; 951; 6.2%; - China (OFC): 1,187; 1,240; -4.3%; -; 987; 20.3%; - Vietnam (OFV): 482; 384; 25.5%; -; 386; 24.9%; - Russia (OIE): 357; 349; 2.3%; -; 271; 31.7%; - Operating income by country: -; -; -; -; -; -; - Korea (Orion): 143; 121; 18.2%; -; 152; -5.9%; - China (OFC and 8 other entities): 197; 207; -4.8%; -; 168; 17.3%; - Vietnam (OFV): 78; 49; 59.2%; -; 65; 20.0%; - Russia (OIE): 41; 46; -10.9%; -; 28; 46.4%; -

2. Details of information provision Information provider: Finance & Accounting Team Information recipients: Institutional and general investors, etc. Scheduled information provision date: Provided from time to time after fair disclosure Scheduled information provision time: - Event name (location): -

3. Contact Related department: Finance & Accounting Team Phone number: 02-710-6000

4. Other material matters relevant to investment decisions - The exchange rate effects that influenced the July 2026 year-over-year change rates (KRW exchange rate against local currencies) are as follows: Chinese yuan +16.2%, Vietnamese dong +9.3%, Russian ruble +9.8%. - July 2026 monthly and cumulative revenue (Unit: KRW 100 million) July 2026 (monthly): Korea; China; Vietnam; Russia; Total Gross revenue*: 1,126; 1,405; 535; 370; 3,436 Revenue deductions: -116; -218; -53; -13; -400 Net revenue**: 1,010; 1,187; 482; 357; 3,036 July 2026 (cumulative): Korea; China; Vietnam; Russia; Total Gross revenue*: 7,623; 10,696; 3,526; 2,374; 24,219 Revenue deductions: -779; -1,632; -367; -62; -2,840 Net revenue**: 6,844; 9,064; 3,159; 2,312; 21,379 * The above gross revenue is revenue before deducting consideration payable to customers under accounting standards. ** The above net revenue is revenue after deducting consideration paid to customers under accounting standards (K-IFRS). - Orion's ownership interest in its Chinese subsidiaries is 95.2%, in its Vietnamese entity is 100.0%, and in its Russian entity is 73.3% (effective ownership interest 98.7%). - The above "revenue by country" and "operating income by country" are preliminary figures based on the separate financial statements of the parent company, Orion Corporation, and its overseas subsidiaries, and may change depending on the results of the external auditor's review. - The simple sum of the above "revenue by country" and "operating income by country" differs from the amounts in the consolidated income statement. This difference includes consolidation adjustments for intra-group transactions within the consolidated entity composed of the parent company and overseas subsidiaries, and the results of other overseas subsidiaries (such as the Indian entity). - For "revenue by country" above, the China figure includes only the revenue of the external sales entity Orion Food Co., Ltd. (OFC) among the 8 subsidiaries in China. - For "operating income by country" above, the China figure is the simple sum of the separate-financial-statement-basis operating income of the 8 subsidiaries in China, but as explained above, it differs from the amount reflected in the consolidated income statement due to consolidation adjustments for intra-group transactions, etc. * Related disclosures: -