Hotel Shilla announced on the 31st that it recorded a preliminary consolidated operating profit of KRW 61.142 billion for the second quarter of 2026, representing a 606.0% surge compared to the same period last year.

This figure also represents a 199.5% increase from the previous quarter (KRW 20.415 billion), demonstrating a notable improvement in profitability. Meanwhile, revenue for the same period stood at KRW 971.83 billion, declining 5.2% year-on-year and 7.8% from the previous quarter (KRW 1.053492 trillion).

• *[Q2 and First Half Key Earnings Summary]**
• Net Income: Q2 net income reached KRW 21.449 billion, successfully turning around from a net loss of KRW 883 million in the same period last year.
• Profit Before Tax: KRW 39.058 billion, up 1,655.4% year-on-year and 226.1% from the previous quarter.
• First Half Cumulative: Cumulative revenue for January–June reached KRW 2.025322 trillion, with operating profit of KRW 81.557 billion, up 1.4% and 1,217.6% respectively compared to the same period last year. Cumulative net income was KRW 27.447 billion (compared to a net loss of KRW 7.063 billion in the same period last year), and profit before tax was KRW 51.034 billion, with both returning to profit from a loss.

Meanwhile, the company stated that these earnings are preliminary figures based on Korean International Financial Reporting Standards (K-IFRS) consolidated financial statements, and may be subject to change as the external auditor's audit has not yet been completed. Detailed materials related to the business performance can be found in the 'Q2 2026 Earnings Release' in the IR section of Hotel Shilla's website.