What happened
Performance period Current period performance: 2026-07-01 ~ 2026-07-31 Prior period performance: 2026-06-01 ~ 2026-06-30 Same period last year: 2025-07-01 ~ 2025-07-31 Current cumulative performance: 2026-01-01 ~ 2026-07-31 Cumulative performance, same period last year: 2025-01-01 ~ 2025-07-31 * This information is preliminary and may differ from the final confirmed figures.
1. Performance details (unit: KRW 100 million, %) Category: current period / prior period / change vs. prior period (%) / turned to profit or loss / same period last year / change vs. same period last year (%) / turned to profit or loss Revenue, current period: - / - / - / - / - / - / - Revenue, cumulative: - / - / - / - / - / - / - Operating profit, current period: - / - / - / - / - / - / - Operating profit, cumulative: - / - / - / - / - / - / - Profit before income tax from continuing operations, current period: - / - / - / - / - / - / - Profit before income tax from continuing operations, cumulative: - / - / - / - / - / - / - Net income, current period: - / - / - / - / - / - / - Net income, cumulative: - / - / - / - / - / - / -
Category: current month ('26.7) / prior month ('26.6) / change vs. prior month (%) / same month last year ('25.7) / change vs. same month last year (%) Heat sales volume (thousand Gcal): 543 / 494 / 9.9% / 534 / 1.7% Cold water sales volume (thousand Gcal): 45 / 36 / 25.0% / 46 / -2.2% Electricity sales volume (GWh, sold via Korea Power Exchange): 921 / 752 / 22.5% / 1,211 / -23.9%
2. Information disclosure details Information provider: Treasury & IR Department, Finance Division, Management Support Office Intended recipients: Domestic and overseas institutional and general investors Information provision date: 2026-08-26 Provision time: - Event name (location): -
3. Contact Relevant department: Treasury & IR Department, Finance Division Disclosure officer phone: 031-780-4262/4264
4. Other important matters relevant to investment decisions * The above results are for July 2026 operations. * The electricity sales volume above includes other sales volume such as district electricity. * The above sales figures are estimates prepared on the Company's internal basis, so actual figures may differ once finalized through the settlement process.
Related disclosure: -
| Filed | 2026-08-26, Operating results (preliminary) (fair disclosure) |
|---|---|
| Source | DART rcept 20260826800336 → open original filing |
Source: DART. Information only, not investment advice.

