Main

ESG Disclosure

ESG Data

Economic Performance

Statement of Financial Position

(Unit: KRW 1 million)

2020~2022년까지의 자산 금액표
2020 2021 2022
Assets
Ⅰ.Current assets 333,902 1,837,804 1,783,694
1.Cash and cash equivalents 24,972 98,028 225,287
2.Short-term financial instruments 190,926 1,547,635 1,255,518
3.Trade receivables and other receivables 45,838 48,135 89,661
4.Financial derivatives assets 128 451 9,638
5.Inventories 70,275 135,046 187,406
6.Contract assets 980
7.Other current assets 782 8,509 16,184
II.Non-current assets 228,330 272,318 358,237
1.Long-term financial instruments 21,610 1,500
2.Deposits 455 691 3,645
3.Tangible assets 180,992 210,265 264,158
4.Right-of-use assets 8,487 10,718 28,899
5.Intangible assets 17,858 17,061 18,181
6.Financial derivatives assets 1,640
7.Other non-current assets 95 92 6,529
8.Net defined benefit assets 13,956
9.Deferred tax assets 20,443 10,242 21,370
Total 562,232 2,110,123 2,141,931
2020~2022년 부채, 자본, 자본과 부채총계를 나타낸표
2020 2021 2022
Liabilities
I.Current liabilities 180,639 459,952 380,037
1.Trade and other current payables 39,153 102,185 55,705
2.Derivatives financial liabilities 75 895 67
3.Short-term borrowings 11,671 45,550
4.Current portion of bonds 10,994 47,978 38,008
5.Current portion of lease obligations 1,614 2,309 12,235
6.Current provision 2,811
7.Other current liabilities 28,640 94,639 49,769
8.Contract liabilities 94,899 98,789 155,676
9.Current income tax liabilities 5,264 101,486 20,216
II.Non-current liabilities 117,802 48,859 20,192
1.Bonds 80,473 35,503
2.Long-term borrowings 21,760
3.Lease obligations 7,126 8,775 17,543
4.Defined benefit liabilities 4,358 4,246
5.Provision 2,278
6.Other non-current liabilities 468 335 370
7.Derivatives financial liabilities 3,617
Total 298,442 508,811 400,229
Equity
I.Owners of parent equity 263,790 1,601,312 1,741,702
1.Capital stock 30,600 38,250 38,392
2.Capital surplus 180,518 1,157,064 1,160,008
3.Other capital 901 901 9,848
4.Accumulated other comprehensive income -1,465 -208 77
5.Retained earnings 53,236 405,305 533,378
I.Non-controlling entity
Stockholders’ equity 263,790 1,601,312 1,741,702
Total equity and liabilities 562,232 2,110,123 2,141,931
Comprehensive Income Statement

(Unit: KRW 1 million)

2020~2022년까지의 포괄손익계산서
2020 2021 2022
Sales 225,611 929,001 456,726
Cost of sales 130,269 358,718 217,115
Gross profit 95,342 570,283 239,611
Distribution costs and administrative expenses 57,632 96,063 124,597
Operating profit 37,710 474,220 115,014
Other income 3,742 5,159 1,702
Other expenses 1,909 2,849 6,148
Financial income 7,903 26,241 116,609
Financial costs 10,154 31,643 85,443
Net income before income tax expense 37,293 471,128 141,733
Corporate tax expenses 4,404 115,989 19,281
Net income 32,890 355,139 122,452
Other comprehensive income -2,108 -1,813 5,905
Items subsequently reclassified as profit or loss
Derivatives valuation gain -146 1,257 473
Gain(loss) on foreign currency translation of foreign operations -189
Items not subsequently reclassified as profit or loss
Remeasurement of the net defined benefit liability -1,962 -3,070 5,620
Total comprehensive income 30,782 353,326 128,357
Net income attributable to
Net income(loss) attributable to owners 32,890 355,139 122,452
Net loss attributable to non-controlling interests
Total comprehensive net income attributable to
Comprehensive income(loss) attributable to owners 30,782 353,326 128,357
Comprehensive loss attributable to noncontrolling interests
Net income per share
Basic EPS(unit: KRW) 537 4,844 1,596
Diluted EPS(unit: KRW) 533 4,810 1,590
Statement of Changes in Equity

(Unit: KRW 1 million)

자본금, 자본잉여금,기타자본,기타포괄손익 누계액,이익잉여금,자본 합계 를 나타낸표
Equity
Share capital Capital surplus Other capital Other accumulated comprehensive income Retained earnings Total equity
2020.01.01(basic capital) 10,200 201,219 325 -1,319 22,308 232,734
Net income 32,890 32,890
Remeasurements of the net defined benefit liability -1,962 -1,962
Valuation loss of derivatives -146 -146
Stock options 575 575
Free capital increase 20,400 -20,701 -301
Capital increase
Gain(loss) on foreign currency translation of foreign operations
Gains on valuations of derivatives
Exercise of stock options
2020.12.31(end-of-year capital) 30,600 180,518 901 -1,465 53,236 263,790
2021.01.01(basic capital) 30,600 180,518 901 -1,465 53,236 263,790
Net income 355,139 355,139
Remeasurements of the net defined benefit liability -3,070 -3,070
Valuation loss of derivatives
Stock options
Free capital increase
Capital increase 7,650 976,546 984,196
Gain(loss) on foreign currency translation of foreign operations
Gains on valuations of derivatives 1,257 1,257
Exercise of stock options
2021.12.31(end-of-year capital) 38,250 1,157,064 901 -208 405,305 1,601,312
2022.01.01(basic capital) 38,250 1,157,064 901 -208 405,305 1,601,312
Net income 122,452 122,452
Remeasurements of the net defined benefit liability 5,620 5,620
Valuation loss of derivatives
Stock options
Free capital increase
Capital increase
Gain(loss) on foreign currency translation of foreign operations -189 -189
Gains on valuations of derivatives -473 -473
Exercise of stock options 142 2,944 8,947 12,033
2022.12.31(end-of-year capital) 38,392 1,160,008 9,848 77 533,378 1,741,702
Statement of Cash Flow

(Unit: KRW 1 million)

2020~2022년까지 현금흐름표
2020 2021 2022
Operating cash flow 120,224 536,594 -124,958
Net income 32,890 355,139 122,452
Adjustment 25,139 149,394 63,457
Changes in assets and liabilities due to business activities 66,408 44,001 -208,379
Receipt of interest 91 453 4,402
Payment of interest -4,055 -3,407 -2,681
Payment of corporate tax -249 -8,987 -104,210
Investment activity cash flow -108,093 -1,421,940 272,647
Collection of guarantee 176 149 44
Net decrease in short-term financial instruments 337,242
Decrease in long-term financial instruments 990 15,810
Decrease in short-term loans 3,262 7,335
Disposal of tangible assets 0 47 35
Disposal of intangible assets 469
Receipt of government subsidies 877 3
Increase in long-term financial instruments -22,600 -1,000
Increase in deposit -283 -385 -2,998
Acquisition of tangible assets -9,735 -42,763 -72,236
Net increase in short-term financial instruments -102,397 -1,363,007
Acquisition of tangible assets due to capitalization of borrowing costs -191 -144 -757
Acquisition of intangible assets -271 -1,562 -3,497
Financial activity cash flow -1,539 958,380 -19,867
Exercise of stock purchase option 2,618
Issuance of common stock 983,256
Increase in short-term borrowings 11,324 48,742
Repayment of short-term borrowings -50 -16,196
Redemption of bond -11,000 -48,000
Redemption of lease liabilities -1,237 -1,837 -7,031
Repayment of long-term borrowings -22,684
Settlement of transactions of derivatives Stock issuance cost -628
Stock issuance cost 301
Net increase or decrease in cash and cash equivalents 10,592 73,034 127,821
Cash and cash equivalents at the beginning of the year 14,380 24,972 98,028
Effect of exchange rate fluctuation of foreign currency denominated cash, etc. 22 -562
Cash and cash equivalents at the end of the year 24,972 98,028 225,287
Corporate Tax
2020~2022년까지의 법인세 납부현황
Category Unit 2020 2021 2022
Pre-tax profit KRW 1 million 37,293 471,128 142,098
Nominal tax amount KRW 1 million 8,563 119,198 33,926
Nominal tax rate % 23.0 25.3 23.9
Real tax amount KRW 1 million 4,404 115,989 19,281
Real tax rate % 11.8 24.6 13.6
Difference between nominal tax and real tax KRW 1 million 4,159 3,209 14,644
Effect due to difference in attribution period KRW 1 million 870 5,094 -3,803
Effect of permanent difference KRW 1 million 132 187 164
Effect of the difference between tax credits and reductions KRW 1 million -5,054 -8,614 -11,865
Other differences KRW 1 million -108 128 860
Creation and Distribution of Economic Value
2020~2022년까지의 경제적 가치창출 및 배분과 합계표
Category Unit 2020 2021 2022
Sales KRW 1 million 225,611 929,001 456,726
Operating expenses KRW 1 million 187,900 454,781 341,712
Salary and benefits(employees) KRW 1 million 47,287 83,852 104,061
Shareholder and investor payments (total dividend) KRW 1 million 0 0 0
Shareholder and investor payments (interest expense)1) KRW 1 million 3,871 3,080 1,431
Corporate tax(government) KRW 1 million 4,404 115,989 19,281
Raw material cost(suppliers) KRW 1 million 37,695 85,836 68,615
Donations(local communities) KRW 1 million 1,248 2,507 5,162
Total KRW 1 million 508,016 1,675,046 996,988
Government R&D subsidies KRW 1 million 1,034 477 627
  1. 1) The prior year’s report included vehicle lease liability interest expense, but it was excluded this year for the recalculation of the three-year data.
R&D Investments
2020~2022년 R&D 투자 현황
Category Unit 2020 2021 2022
R&D investment Investment cost KRW 1 million 25,987 47,250 57,960
R&D intensit 1) % 14.4 10.7 24.7
R&D achievements Portfolio No. 11 11 21
Products under clinical trials No. 7 7 4
  1. 1) R&D expenses(before grants)/sales
Intellectual Property Rights
Category Unit 2020 2021 2022
Domestic Patent Application 2) No. 17 37 17
Registration 3) No. 0 3 7
Brand Application No. 1 12 5
Registration No. 0 2 0
Overseas Patent Application No. 72 34 47
Registration No. 8 29 21
Brand Application No. 36 90 68
Registration No. 17 31 24
Tota4) Patent Application No. 89 71 64
Registration No. 8 32 28
Brand Application No. 37 102 73
Registration No. 17 32 24
  1. 2) The number of applications available in the system differs from the actual application date, but it is consistent with the annual report disclosure standard
  2. 3) The number of registrations available in the system differs from the actual registration date, but it is consistent with the annual report disclosure standard
  3. 4) Domestic+Overseas
Participation in Associations and Contributions
2020~2022 참여 협회 및 단체 출연
Category Unit 2020 2021 2022
Major contributions 5) KRW 1 million 224 323 415
Other contributions 6) KRW 1 million 2 5 5
Total annual contributions7) KRW 1 million 226 328 420
  1. 5) Based on 2020-2022 disclosures, where each membership fee or contribution is sgi nificant
  2. 6) Based on 2020-2022 disclosures, where the membership fee is relatively small or of low significance
  3. 7) Major contributions+Other contributions

Environmental Performance

Environmental Investment and Management
2020~2022 환경 투자 및 관리
Category Unit 2020 2021 2022
Environmental investment Plan KRW 100 million 2.5 3.2 2.5
Execution KRW 100 million 2.5 3.2 2.5
Investment execution rate % 100 100 100
Violation of Environmental Laws
2020~2022 환경법규 위반 현황
Category Unit 2020 2021 2022
Violation of environmental laws Number of violations of legal obligations/ regulations No. 0 0 0
Fine amount related to the above KRW 0 0 0
Number of lawsuits filed No. 0 0 0
Number of non-monetary sanctions No. 0 0 0
Greenhouse Gas Emissions
2020~2022
Category Unit 2020 2021 2022
HQ Scope1 tCO2eq - 29 77
Scope2 tCO2eq - 326 650
R&D Center Scope1 tCO2eq - 107 64
Scope2 tCO2eq - 191 804
Andong L HOUSE Scope1 tCO2eq 4,013 4,734 5,032
Scope2 tCO2eq 9,402 11,542 11,866
Total scope 1&2 emissions tCO2eq 13,415 16,927 18,491
Scope 1&2 intensity 1) tCO2eq/KRW 1 million 0.059 0.018 0.040
Scope3 2) tCO2eq - 153,405 112,381
  1. 1) Total GHG emissions/sales of the reporting year
  2. 2) Scope 3(other indirect sources): GHG emissions from upstream and downstream sources emitted outside the organization and not included in indirect emission sources(Scope 2)
Energy Consumption
2020~2022 에너지 사용량
Category Unit 2020 2021 2022
HQ 3) Direct LNG TJ 0.4 0.4 0.5
Gasoline TJ - - 0.6
Diesel TJ - - 0.0
LPG TJ - 0.1 0.1
Indirect Electricity TJ 10.4 5.6 11.1
Steam TJ 2.3 1.5 3.2
R&D Center Direct LNG TJ 0.3 0.1 0.4
Gasoline TJ - 1.3 0.6
Diesel TJ - 0.2 2.9
LPG TJ - - 0.0
Indirect Electricity TJ 4.3 3.4 14.1
Steam TJ 1.2 07 3.4
Andong L HOUSE Direct LNG TJ 85 92.5 97.6
Gasoline TJ - 0.4 0.9
Diesel TJ - - 0.0
LPG TJ - 0.3 0.1
Indirect Electricity TJ 208 241 248
Total energy consumption 4) TJ 311.96 6) 347.5 383.7
Energy intensity 5) TJ/KRW 1 million 0.0013866) 0.00037 0.00084
  1. 3) Headquarters energy consumption in 2020 is self-calculated data, and mobile combustion(gasoline, diesel, LPG) in that year cannot be calculated as it was before data management(data for 2021 and 2022 are externally verified by a third party).
  2. 4) Non-renewable energy consumption+renewable energy consumption+total energy purchased for electricity, heating, cooling, and steam+self-production of unused electricity, heating, cooling, and steam energy - sales of electricity/heating/cooling/steam
  3. 5) Total energy consumption/sales of the reporting year
  4. 6) Data changes due to errors
Concentration of Water Pollutants
2020~2022 수질오염물질 농도
Category Unit 2020 2021 2022
Andong L HOUSE BOD concentration mg/L(ppm) 223.6 317.9 201.4
BOD emissions g 19,375,164 32,081,514 20,129,124
t 19 32 20
COD concentration mg/L(ppm) 110.5 173 104.1
COD emissions g 9,574,936 17,458,641 10,404,379
t 10 17 10
SS concentration mg/L(ppm) 46.4 74.0 59.8
SS emissions g 4,020,606 7,467,858 5,976,771
t 4 7 6
T-N concentration mg/L(ppm) 18.7 24.7 20.7
T-N emissions g 1,620,374 2,492,650 2,068,882
t 2 2 2
T-P concentration mg/L(ppm) 5.2 5.6 4.3
T-P emissions g 450,585 565,135 429,768
t 0 1 0
Water Intake and Consumption
2020~2022 용수 취수 및 사용량
Category Unit 2020 2021 2022
Andong L HOUSE Surface water intake Industrial water t 45,828 46,135 51,383
Domestic water t 72,876 92,585 93,099
Groundwater intake t - - -
Total t 118,704 138,720 144,482
Water consumption t 32,053 37,803 44,536
Wastewater discharge t 86,651 100,917 99,946
Data coverage % 100 100 100
HQ and R&D Center 1) Surface water intake Industrial water t - - -
Domestic water t 18,419 21,555 21,779
Total t 18,759 22,054 22,378
Water consumption t 18,759 16,308 14,389
Wastewater discharge 2) t - 5,746 7,989
Data coverage % 100 100 100
  1. 1) Water withdrawals for 2020 and 2021 for Headquarters and R&D Center have changed due to the recalculation of water sources.
  2. 2) Headquarters wastewater discharge in 2020 could not be collected as it was before data management.
Water Reuse
2020~2022 용수 재이용률
Category Unit 2020 2021 2022
Andong L HOUSE Wastewater t 30,766 32,731 34,912
Sewage water t - - -
Total t 30,766 32,731 34,912
Percentage of water reused3) % 21 19 20
  1. 3) Reused water usage rate = (wastewater reused+sewage water)/(industrial water + domestic water + groundwater + sewage water) × 100 Calculated from the flowmeter indicator value, on the assumption of 24 hour operation per day, 365 days per year
Waste Disposal and Recycling Rate 4)
2020~2022 폐기물 배출량 및 재활용률
Category Unit 20205) 20216) 2022
Andong L HOUSE Hazardous waste Processing t 35.0 36.4 44.7
General waste Incineration (consignment) t 157.0 208.3 183.0
Landfill t - - -
Recycling t 50.6 52.3 168.2
Total t 242.7 297.0 395.9
Intensity6) t/KRW 1 million 0.00108 0.00032 0.00087
Recycling rate % 24.4 20.1 47.9
HQ and R&D Center Hazardous waste Processing t 15.5 23.2 31.1
General waste Incineration (consignment) t - - -
Landfill t - - -
Recycling t 4.8 10.8 14.4
Total t 20.3 34.0 45.5
Intensity6) t/KRW 1 million 0.00009 0.00004 0.0001
Recycling rate % 100 100 100
  1. 4) Entirely consigned
  2. 5) Figures differ from the previous year’s report due to the recalculation based on the ‘Allbaro’ Waste Manifest System starting from 2022.
  3. 6) Total waste discharge/reporting year sales
Concentration and Emissions of Air Pollutants
2020~2022 대기오염물질 농도 및 배출량
Category Unit 20207) 2021 2022
Andong L HOUSE NOx ppm - 38 38
t/year 7.20 7.92 8.34
SOx ppm - 11 1.7
t/year 0.00 0.00 0.00
Dust ppm - 3 4
t/year 0.06 0.06 0.06
  1. 7) In 2020, there was no measurement obligation for equipment exempted from prevention facilities by law. Measurement was conducted after the enactment of the relevant law in 2021.
Emission of Hazardous Chemicals
2020~2022 유해화학물질 배출량
Category Unit 2020 2021 2022
Andong L HOUSE Total emissions t 0.4 0.5 4.31)
  1. 1) Emissions increase as research projects progress and commercial/clinical production increases
Zero-emission Vehicle Status
2020~2022 무공해 차량 보유 현황
Category Unit 2020 2021 2022
Number of zero-emission vehicle No. 0 0 1

Social Performance

Employees
2020~2022 구성원 현황
Category Unit 2020 2021 2022
Total number of employees Persons 832 1,007 1,0792)
By age Under 30 Persons 401 546 464
30s and 40s Persons 397 422 565
50 and above Persons 34 39 50
By site Andong L HOUSE Persons 474 563 509
HQ Persons 358 444 570
Manager Interim management positions Persons 51 63 86
Executives Persons 21 31 38
Total number of managers Persons 72 94 124
By employment Regular worker(male) Persons 391 415 541
Regular worker(female) Persons 184 260 359
Regular worker(sub-total) Persons 575 675 900
Contract worker(male) Persons 165 221 119
Contract worker(female) Persons 92 111 60
Contract worker(sub-total) Persons 257 332 179
By gender Male Persons 556 686 660
Female Persons 276 371 419
By occupation3) Technical/production/maintenance Persons 457 525 483
Office job Persons 90 166 192
Research Persons 146 208 280
Sales Persons 101 40 39
Other jobs Persons 17 37 46
  1. 2) All directly hired employees except for short-term part-time jobs(interns). The difference from the 1,072 employees in the annual report is due to the inclusion of seven standing executives.
  2. 3) Calculated excluding executives
R&D Personnel4)
2020~2022
Category Unit 2020 2021 2022
PhD Persons 16 17 18
Master Persons 89 143 180
Other Persons
Total Persons 154 211 289
  1. 4) The data for the past three years is consistent with the disclosure standard.
Employee Diversity
2020~2022 구성원 다양성
Category Unit 2020 2021 2022
Female employees Female employees Persons 272 365 411
Female executives Persons 4 6 8
Ratio of female employees % 33 37 39
Female managers Working-level(G2-G3) Persons 8 14 19
Female executives Persons 4 6 8
Total number of female managers Persons 12 20 27
Female managers by division STEM position(female) Persons 5 9 12
STEM position(total) Persons 19 29 38
Revenue-generating division/position (female) Persons 3 3 27
Revenue-generating division/position (total) Persons 16 6 70
Disabled Personnel Persons 21 43 36
Ratio % 2.5 4.31) 3.3
Veterans Personnel Persons 0 1 1
Ratio % 0 0.11) 0.1
  1. 1) Data changes due to errors
Expenses for Fringe Benefits
2020~2022 복리후생비
Category Unit 2020 2021 2022
Expenses for fringe benefits per capita KRW 1 million 3.4 3.7 2.5
Total expenses for fringe benefits KRW 1 million 2,805 3,745 2,699
Childcare Leave
2020~2022 육아휴직 사용자
Category Unit 2020 2021 2022
Users of childcare leave2) Male Persons 0 5 7
Female Persons 9 4 5
Sub-total Persons 9 9 12
Employees who have returned after childcare leave Male Persons 0 2 7
Female Persons 4 6 4
Sub-total Persons 4 8 11
Employees who have served more than one year after reinstatement3) Male Persons 1 0 2
Female Persons 4 4 10
Sub-total Persons 5 4 12
Average days of use 일 359 202 238
  1. 2) In the previous year’s report, the data was calculated based on the end period of parental leave. However, for this year’s report, the data was recalculated based on the start period of parental leave, resulting in data differences for 2020 and 2021
  2. 3) Includes the number of returnees from the previous year
New Hires
2020~2022 신규채용
Category Unit 2020 2021 2022
By age Under 30 Persons 55 272 80
30s and 40s Persons 91 310 158
50 and above Persons 11 21 11
By gender Male Persons 90 363 130
Female Persons 67 240 119
By site Andong L HOUSE Persons 66 283 62
HQ Persons 91 320 187
Total Persons 157 603 249
Labor Practices
2020~2022 노동 관행
Category Unit 2020 2021 2022
Labor Practices Strikes/closures perceived by the company No. 0 0 11)
Number of registered employees Persons 112 67 141
Number of employees entitled to collective bargaining Persons 112 67 141
Group membership rate % 100 100 100
  1. 1) Industrial actions(strikes) in 4-hour intervals
Compensation System
2020~2022 보상체계
Category Unit 2020 2021 2022
Pay ratio by gender2) Executives % 91 92 110
Managers % 98 98 99
Non-managerial staff % 92 100 100
Total3) % 86 90 90
Employee Stock Ownership Plan(ESOP) status Depository Korea Securities Finance Corporation Korea Securities Finance Corporation Korea Securities Finance Corporation
Number of shares owned Share 811,990 2,288,008 623,603
Share ratio % 1.3 3 0.8
Number of people enrolled in pension support Defined benefit(DB) Persons 406 301 713
Defined contribution(DC) Persons 2 - 2
  1. 2) The ratio of average basic salary for women compared to men(target: employees as of the end of the current year, including registered executives)
  2. 3) The overall average male salary is higher than the average female salary due to the larger total salary amount resulting from the higher number of male employees
Employee Training
2020~2022 구성원 교육
Category Unit 2020 2021 2022
Total training cost Average cost of training per employee KRW 1 million 0.8 1.1 0.7
Total training cost KRW 1 million 654.8 982.9 688
Total training hours4) Average training hours per employee Hour 10 6 43
Total training hours Hour 8,498 5,537 44,283
Pharmacovigilance training5) Regular training6) 명7) 375/378 587/618 312/312
Training for new hires 명7) 177/180 284/287 769/769
Number of employees participating in training Persons7) 552/558 871/905 1,081/1,081
Human rights training Average training hours per employee Hour 2 2 28)
Number of employees participating in training Persons 471 795 1,021
Training relating to responsible marketing Target employees Persons 112 113 49
Number of participants Persons 112 113 48
  1. 4) The total training hours have increased due to expanding the calculation scope of training and changing the training hour management standards.
  2. 5) In the case of pharmacovigilance training, all employees are eligible and are encouraged to complete the training, with the goal of achieving 100% completion every year.
  3. 6) Contract workers with contracts less than 6 months, outside directors, and advisors who face difficulty in completing training due to the nature of their work, as well as employees on maternity/parental leave, are excluded from regular training.
  4. 7) Number of participants/target
  5. 8) In the previous year’s report, the total training hours for all employees were stated, but from the current year, the average training hours are reflected.
Employee Performance Evaluation9)
2020~2022 임직원 성과평가
Category Unit 2020 2021 2022
By gender Percentage of employees receiving regular performance reviews(male) % 87.6 74.3 93.6
Percentage of employees receiving regular performance reviews(female) % 78.8 75.2 95.6
By position Percentage of employees receiving regular performance reviews(G1) % 80.7 76.9 92.9
Percentage of employees receiving regular performance reviews(G2/G3) % 86.2 78.2 93.5
Percentage of employees who received regular performance evaluations (G/employee/full-time non-regular staff) % 89.3 67.1 98.0
  1. 9) Performance evaluations are conducted for all employees except those hired on or after July 1 of the evaluation year or those who have been on a leave of absence for more than six months.
Safety Training
2020~2022 안전교육
Category Unit 2020 2021 2022
Training hours Training hours per person (HQ: Non-office Job) Hour 24 24 24
Training hours per person (HQ: Office Job) Hour 12 12 12
Training hours per person(Andong) Hour 16 16 24
Total training hours Hour 11,488 16,872 12,888
Employees who received training Persons 617 939 537
Industrial Accident
2020~2022 산업재해
Category Unit 2020 2021 2022
Occupational accident Number of accident1) Case 0 1 0
Accident rate % 0 0.10 0
Lost-Time Injuries Rate LTIR (employees)2) Case/million working hours 0 0.10 0
Total Recordable Injury Rate TRIR (employees)2) Case/million working hours 0 0.49 0
Total working hours3) Hour 1,677,312 2,030,112 2,140,736
Loss Lost workday Day 0 29 0
Rate % 0 0.014 0
Number of work-related deaths Employees Case 0 0 0
Business partners Case 0 0 0
Ratio % 0 0 0
  1. 1) Based on KOSHA
  2. 2) Figures differ from the previous year’s report due to recalculation based on OSHA(200,000 hours).
  3. 3) Figures differ from the previous year’s report due to the recalculation of working period based on the number of workers.
Employee Satisfaction(Degree of Immersion)
2020~2022 구성원 만족도 (몰입도)
Category Unit 2020 2021 2022
Participation rate % 59.1 61.3 83.7
Number of participants Persons 204 328 582
Total score Score(0-100) 66.8 65.3 67.7
Corporate Philanthropy
2020~2022 사회공헌
Category Unit 2020 2021 2022
Corporate philanthropic activities Annual participation Persons 83 79 429
Total participation time Hour 318 221 1,035.5
Participation time per person Hour 3.8 2.8 2.4
Contribution amount per sales % 0.3 0.3 1.1
Resources for corporate philanthropy4) Volunteering hours Hour 318 221 1,035.5
Total expense KRW 1 million 1,248 2,507 5,162
  1. 4) Calculated as the total of corporate philanthropy expenses including donations, funds, and in-kind donations
Business Partners
2020~2022 협력사
Category Unit 2020 2021 2022
Number of business partners Major partners5) No. 22 32 167)
Other partners6) No. 234 334 315
Total No. 256 366 529
  1. 5) Suppliers with an annual transaction volume of KRW 1 billion or more
  2. 6) Suppliers with less than an annual transaction volume of KRW 1 billion or more
  3. 7) Changes in the number of main suppliers due to a decrease ina nnual order value compared to the previous year
Drug Safety
2020~2022 약품 안전성
Category Unit 2020 2021 2022
Drug safety Number of recalls No. 0 0 0
Total number of units of recalled products EA 0 0 0
Total amount of products approved for recovery, reuse, or disposal No. 0 0 4
Product and Service Labeling Procedures
2020~2022 제품 및 서비스 라벨링 절차
Category Unit 2020 2021 2022
Number of warnings received for violating marketing regulations No. 0 0 0
Fines or penalties for violating marketing regulations No. 0 0 0
Number of incidents that violated voluntary self-regulation in marketing No. 0 0 0
Quality Inspection
2020~2022 품질점검
Category Unit 2020 2021 2022
Client company Due diligence No. 2 2 4
Health authorities Quality inspection No. 1 5 7
Business partners Due diligence No. 43 103 53
Total No. 46 110 64
Information Security/Cybersecurity
2020~2022 정보보안/사이버보안
Category Unit 2020 2021 2022
Information security training implementation Web/API development security guideline training Persons - - 82
Privacy training Persons - 58 74
Security training for employees Persons 235 543 895
Security training for employees of suppliers Persons 1 15 66
Information security training hours Hour 1 2 2
Information security investment1) The ratio of investment in information security to the total IT budget % - 11.1 17.9
- Total IT budget KRW - 5,905,862,727 15,720,780,872
- Information security-related investments KRW - 657,577,442 2,806,935,526
Information security violation status Information security violations and accidents related to customers’ personal information No. 0 0 0
Number of complaints received by external parties/ informants No. 0 0 0
Number of complaints by regulatory authorities related to information breaches No. 0 0 0
Total amount of information security-related fines or administrative fines paid KRW 0 0 0
Customers affected by data breach Persons 0 0 0
  1. 1) Data was not calculated for 2020 as it was not legally required to be disclosed regarding information protection.

Governance Performance

Composition of the Board of Directors
2020~2022
Category Unit 2020 2021 2022
Composition of the Board Executive director(standing) Persons 2 2 2
Outside director Persons 3 3 4
Diversity Number of executives aged 30?50 Persons 0 0 0
Number of executives over 50 Persons 5 6 6
Male Persons 4 5 5
Female Persons 1 1 1
The Board’s expertise Number of members with accounting/financial expertise within the Audit Committee2) Persons 13) 1 1
Number of outside directors/ other non-executive directors with industry experience Persons 13) 13) 1
Efficiency of the Board4) Average attendance rate of outside directors % 100 100 98
Minimum attendance % 100 100 80
Average attendance % 100 100 96
Total Persons 5 6 6
  1. 2) Number of directors with CFA, CPA, or accounting and finance backgrounds
  2. 3) Data changes due to errors
  3. 4) Reflects the attendance of Kwang-Hyun Jun, Other non-executive director(March 24, 2022 - March 27, 2023) at the 2022 Board meetings.
Activities of the Board of Directors
2020~2022 이사회 활동
Category Unit 2020 2021 2022
Board meetings held No. 8 17 15
Activities of outside directors Agenda items in which outside directors objected or presented revision opinions No. 0 1 1
Number of subcommittee meetings held5) ESG-related issues reviewed No. - 7 7
ESG Committee No. - 4 6
Audit Committee No. 3 7 10
Internal Transactions Committee No. 2 2 3
Outside Director Candidate Recommendation Committee No. 2 2 0
Nomination and Compensation Committee No. - 5 6
  1. 5) Missing data among Board activities(marked in-): Not applicable due to the absence of the sub-committees then, etc.
Audit Committee
2020~2022 감사기구
Category Unit 2020 2021 2022
Number of meetings held No. 3 7 10
Number of outside directors Persons 3 3 3
Attendance rate of outside directors % 100 100 100
Total number of the committee members Persons 3 3 3
Nomination and Compensation Committee
2020~2022 인사위원회
Category Unit 2020 2021 2022
Number of outside directors Persons - 2 2
Attendance rate of outside directors % - 100 100
Total number of the committee members Persons - 3 3
Outside Director Candidate Recommendation Committee
2020~2022 사외이사후보추천위원회
Category Unit 2020 2021 2022
Number of outside directors Persons - 3 3
Attendance rate of outside directors % - 100 0
Total number of the committee members Persons - 3 3
Remuneration
2020~2022 구성원 보수
Category Unit 2020 2021 2022
CEO’s remuneration Total annual compensation KRW 1 million 688 1,000 7,244
Year-on-year change % 23 50 624
Total annual compensation/td> % 1.8 1.4 8.5
Total annual compensation rate of change % - -21 607
Employee remuneration All employees’ remuneration excluding the CEO(or equivalent position) KRW 1 million 44 51 81
CEO’s remuneration ratio to the average salary of all employees excluding the CEO(or equivalent position) % -33 18 24
Remuneration for Directors and Auditors of the Board
2020~2022 이사회 이사 및 감사 보수
Category Unit 2020 2021 2022
Average pay Average pay per person (Other non-executive director) KRW 1 million - - 3,143
Average pay per person (executive director) KRW 1 million 603 1,015 5,878
Average pay per person (outside director) KRW 1 million 13 74 89
Average pay per person KRW 1 million 249 387 2,570
Other nonexecutive director pay Number of non-executive directors Persons - - 1
Total amount of remuneration paid to non-executive directors KRW 1 million - - 3,143
Total amount paid Total amount of remuneration paid to executive directors KRW 1 million 1,205 2,029 17,633
Total amount of remuneration paid to outside directors KRW 1 million 38 294 355
Total amount of remuneration paid to board members(total) KRW 1 million 1,243 2,324 17,987
Shareholders Rights
2020~2022 주주권리
Category Unit 2020 2021 2022
Issued stocks Number of shares with One Share, One Vote rights Share 61,200,000 76,500,000 76,784,046
Voting Power1) 61,200,000 76,500,000 76,784,046
Number of other issued stocks Share 0 0 0
Number of non-voting stocks Share 0 0 0
Total number of issued stocks2) Share 61,200,000 76,500,000 76,784,046
General meeting Date of advance notice of regular general meeting location and agenda Days (before) 17 24
  1. 1) Voting rights per share x number of shares
  2. 2) Number of non-voting stocks+number of shares with One Share, One Vote rights+number of other issued stocks
Business Ethics/Compliance Training
2020~2022 윤리/준법경영 교육
Category Unit 2020 2021 2022
Percentage participants that completed training % 100 100 100
Training hours per employee Business ethics workshop Hour 1 1 1
Online training on business ethics Hour 1 1 1
Number of participants Business ethics workshop Persons 465 719 861
Online training on business ethics Persons 417 8211) 918
  1. 1) The data for 2020 and 2021 in the previous year’s report was calculated collectively with subsidiaries(SK chemicals and SK plasma). However, the 2023 report, the data was recalculated based on SK bioscience employees.
Ethics Report/Consultation/Violation/Discipline2)
2020~2022 윤리/제보/처리/징계
Category Unit 2020 2021 2022
Ethics report status Number of violations filed in the reporting channel No. 9 7 19
Number of handled cases among violations filed in the reporting channel No. 9 7 19
Number of handled cases among reports filed in the reporting channel % 100 100 100
Ethics report type Unfair practices & abuse of power against business partners No. 0 0 0
Lack of respect for personality among employees3) No. 4 2 6
Improper handling of work No. 5 4 10
Conflict of interest No. 0 1 2
Undermining social value No. 0 0 1
Compliance violations No. 0 1 0
Status of treatment and disciplinary actions taken in response to ethics reports Dismissal No. 0 0 0
Suspension No. 0 0 6
Reduction in pay No. 12 1 11
Reprimand No. 8 0 9
Warning(verbal/written) No. 0 0 14
Others(unconfirmed, rejected) No. 0 0 0
  1. 2) Recalculated by applying different criteria than the previous year’s report in order to better categorize the types of reports and the status of handling.
  2. 3) Including the number of report cases of sexual harassment and harassment in the workplace
Violation of Laws/Regulations
2020~2022 법규/규제위반
Category Unit 2020 2021 2022
Violation of regulations relating to clinical trials in developing countries Number of violations No. 0 0 0
Fine KRW 0 0 0
Unfair business practices prohibited by competition and antitrust laws Number of violations No. 0 0 0
Fine KRW 0 0 0
Violation of customer information protection Number of violations No. 0 0 0
Fine KRW 0 0 0
Violation of domestic marketing activities Number of violations No. 0 0 0
Fine KRW 0 0 0
Violation of regulations regarding counterfeit products Number of violations No. 0 0 0
Fine KRW 0 0 0
Violation of provision of product information Number of violations No. 0 0 0
Fine KRW 0 0 0
Number of incidents received warnings4) No. 0 0 0
Number of incidents received fines or penalties5) No. 0 0 0
Number of incidents that violated voluntary regulation6) No. 0 0 0
  1. 4) Number of incidents received warnings for violating laws, regulations, and voluntary regulations regarding the safety and health impacts of products and services
  2. 5) Number of incidents received fines or penalties for violating alws, regulations, and voluntary regulations regarding the safety and health impacts of products and services
  3. 6) Number of incidents that violated laws, regulations, and voluntary regulations regarding the safety and health impacts of products and services