Page 50 - ESSAYBCTO ENG 6nd

At this time , Giga Korea Co., Ltd.'s offline sales forecast can be calculated as follows .

< Table 2-9> Offline affiliate store sales forecasts

( Unit : billion won , %)

average
annual
division 2022 2023 2024 2025 2026
growth r
ate
Online shopping mall sales 2,621 20,236 49,662 79,341 120,120
(A)

Offline affiliate store sales 2,359 18,212 44,696 71,407 108,108
(B=A*90%)

Savings
(C=B*10%) 236 1,821 4,470 7,141 10,811 160.2%

Shared profit
(D=C*50%) 118 911 2,235 3,570 5,405
Giga Korea Co., Ltd. operati
ng profit 29 228 559 893 1,351
(E=D*25%)
Source : Korea Economic Forecast Institute estimates .

Therefore, Giga Korea Co., Ltd. 's operating profit through offline franchise operations i
s expected to grow at an average annual rate of 160.2% from 2.9 billion won in 2022 to
135.1 billion won in 2026 , five years later .

Section 3 Multi-Business Sales

Multi-business sales are limited to (1) overseas infrastructure and agency sales , (2) r
esale sales , and (3) advertising sales .

1. Infrastructure construction and agency sales

Infrastructure construction and agency sales were calculated based on the following pr

econditions and assumptions .
1. When overseas, use an agency that knows the local situation well .
2. Overseas local agencies sign contracts by country or overseas city and Gigaco Co. ,

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