Page 47 - ESSAYBCTO ENG 6nd

< Table 2-6> Online shopping mall sales forecast

( Unit : billion won , %)

average ann
division 2022 _ 2023 2024 2025 2026 _ ual
growth rate
Common 355 1,644 3,228 4,693 6,500
open mall
My Mall 355 1,644 3,228 4,693 6,500
domestic Common
market 284 1,315 2,582 3,754 5,200 107.0%
Closure mall
My Mall 284 1,315 2,582 3,754 5,200
Sales ID Mall 142 658 1,291 1,877 2,600
Domestic system 1,419 6,577 12,912 18,772 26,000
Domestic market share 83.3% 50.0% 40.0% 36.4% 33.3% -
Common 71 1,644 4,842 8,500 13,020
open mall
My Mall 71 1,644 4,842 8,200 13,020
overseas Common
market 57 1,315 3,874 6,560 10,416 268.0%
Closure mall
My Mall 57 1,315 3,874 6,560 10,416
Sales ID Mall 28 658 1,937 3,280 5,208
overseas 285 6,577 19,368 32,800 52,078
Overseas market share 16.7% 50.0% 60.0% 63.6% 66.7% -
Common 426 3,288 8,070 12,893 19,520
open mall
Domestic a My Mall 426 3,288 8,070 12,893 19,520
nd internati Common
onal mall 341 2,631 6,456 10,314 15,616 160.2%
markets Closure
My Mall 341 2,631 6,456 10,314 15,616
Sales ID Mall 170 1,315 3,228 5,157 7,808
sum 1,704 13,154 32,281 51,572 78,078
Source : Korea Economic Research Institute estimate .
Therefore, Giga Korea Co., Ltd.'s margin through online shopping mall operations is expe

cted to grow at an average annual rate of 160.2% from KRW 170.4 billion in 2022 to KR
W 7.8078 trillion in 2026 , five years later .
Third , Giga Korea Co., Ltd.'s operating profit forecast according to the dividend rate for e
ach type of online shopping mall is calculated based on the following assumptions .
1. The margins of open common malls are distributed as 100% shared profits , of which
25% is company profits.
And the remaining 75% is given to participants such as

is distributed .
2. 50% of Open My Mall's margin is distributed as shared profits , of which 25% is compa QR
ny profit and the remaining 50% is distributed as My Mall store owner's profit .

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