[Disclosure] Samsung Electronics (005930) – (Correction) Submission of Audit Report / 2026-02-19

Fact Source: Financial Supervisory Service DART

💡 3-Second Summary

Samsung Electronics has corrected its Audit Report disclosure to include previously omitted figures regarding capital impairment metrics (total equity excluding non-controlling interests and capital stock for current and prior fiscal years).

📊 [Key Disclosure Details & Financial Summary]

• Disclosure Type: Correction Report (Original Submission Date: 2026-02-12)
• Reason for Correction: Addition of details (Supplementing omitted figures in the Capital Impairment Ratio section)
• Correction Details:
  • Current Fiscal Year (FY2025): Added Total Equity (excluding non-controlling interests) KRW 424,313,254,840,937 (Approx. KRW 424.31T) and Capital Stock KRW 897,513,820,000.
  • Prior Fiscal Year (FY2024): Added Total Equity (excluding non-controlling interests) KRW 391,687,603,378,364 (Approx. KRW 391.69T) and Capital Stock KRW 897,513,820,000.
  • Capital impairment ratio is not applicable (-) as total equity significantly exceeds capital stock.
• Key Financial Figures & Audit Opinion (Consolidated):
  • Audit Opinion: Unqualified (Auditor: KPMG Samjong Accounting Corp.)
  • Revenue: KRW 333,605,938,481,335 (Approx. KRW 333.61T)
  • Operating Profit: KRW 43,601,050,677,703 (Approx. KRW 43.60T)
  • Net Profit: KRW 45,206,805,145,738 (Approx. KRW 45.21T)
  • Total Assets: KRW 566,942,110,430,467 / Total Liabilities: KRW 130,621,772,747,046 / Total Equity: KRW 436,320,337,683,421
• Key Financial Figures & Audit Opinion (Separate):
  • Audit Opinion: Unqualified
  • Revenue: KRW 238,043,009,432,621 (Approx. KRW 238.04T)
  • Operating Profit: KRW 23,603,618,984,432 (Approx. KRW 23.60T)
  • Net Profit: KRW 33,686,600,778,501 (Approx. KRW 33.69T)
• Other Details: Audit report receipt date 2026-02-12, Consolidated subsidiaries count: 308 (Major subsidiaries: 11)

📝 Editor’s Comment (Key Follow-up Checkpoint)

📌 Confirmation of Finalized Financial Statements via AGM Approval

This correction supplements numeric entries in the capital impairment format of the previously submitted audit report. Verifying that the financial statement figures in the audit report are approved without modifications during the annual general meeting of shareholders is important for confirming the finalization of full-year earnings. Finalized figures and detailed notes can be verified in the upcoming Annual Business Report following the AGM.

📢 Disclaimer & Source Information

Source: This content was newly structured and generated based on official submission data from the Financial Supervisory Service’s Data Analysis, Retrieval and Transfer System (DART).

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