굿윌스토어

Transparent Management

Transparent Management
Philosophy at Goodwill Store

Goodwill Store engages in transparent and responsible management based on
core values such as human dignity, customer satisfaction, stewardship,
continuous improvement, and fact-based decision-making.
This strategy fosters social value and strengthens trust as a donation-based retailer.

Areas of Transparent Management Practice

Goodwill Store enforces honest operational principles across all business activities, underpinned by human dignity and stewardship.

Business Preparation
and Planning

The planning process targets job creation
for disabled individuals and the realization
of social value, placing human dignity at the forefront.

Budget Formulation

The organization implements fair
and transparent budgeting and execution,
guided by fact-based decision-making and stewardship.

Support for Independence
of Disabled Employees

We offer stable employment, educational opportunities,
and pathways for growth to disabled employees, aiding their independence.

Post-Implementation Management and Monitoring

We consistently monitor and support the job adaptation and growth
of disabled employees, adhering to principles of continuous improvement.

Major Awards

Goodwill Store has been honored with awards from various institutions for its commitment to human dignity and customer satisfaction.

Presidential Commendation
for Contributions to Social
Economy Activation

Highest Transparency
Rating
from
Korea Guidestar

Samil PwC Transparent Management Award
in the Disabled Sector

Samil PwC
Transparent Management
Grand Award

Operational Performance

H2 2024

H2 2024
H1 2024
H2 2023
H1 2023
H1 2022

Goodwill Store openly shares its management activities and achievements in realizing social value,
driven by fact-based decision-making and continuous improvement.

As a trusted donation-based retailer, Goodwill Store will maintain its
commitment to managing responsibly, guided by its core values.

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From Sales Revenue 28.6%
Employment of Disabled
and Mission Projects Expenses
(9,963,887 thousand KRW)

H2 2024
Branch Operational Performance

(Unit: thousand KRW / excluding VAT)

Branches	Sales Revenue	Government Subsidies	Transferred Funds, etc.	Total
Songpa+Ogeum	3,589,689	832,139	62,652	4,484,480
Dobong+Changdong	3,415,276	768,892	268,206	4,452,373
Guri+Gongneung	2,006,938	0	48,725	2,055,663
Jeonju+Gunsan	2,514,999	0	31,431	2,546,430
Daejeon	1,744,336	333,144	58,211	2,135,691
Changwon 1st+2nd+3rd	1,985,186	272,080	43,345	2,300,611
Seongnam+Bundang+Dandaeogeori	3,982,473	1,117,052	110,637	5,210,162
Ilsan+Tanhyeon+Baekseok	2,693,051	0	44,623	2,737,674
Gangnam Seum	1,406,919	754,485	103,073	2,264,477
Daejeon Yuseong+Daejeon Dunsan	1,214,605	0	750,346	1,964,951
Incheon+Yeongjongdo+Seoknam	2,047,570	0	47,717	2,095,287
Gangseo	1,242,495	0	80,344	1,322,839
Suwon Bukmun+Jeongja	1,560,705	0	502,074	2,062,779
Geumcheon	1,451,926	0	395,415	1,847,341
Wolseong+Banyawol	1,761,821	0	322,928	2,084,749
Woori Financial+Seongbuk	1,278,058	0	1,198,383	2,476,441
Gwangju MBC Old Site+Gwangju Usan	746,390	0	770,696	1,517,086
Busan Mangmi	222,821	0	511,407	734,228
Total	34,865,258	4,077,792	5,350,213	44,293,262

*Revenue from Transferred Funds, etc.:
Corporate transferred funds, job stability funds, miscellaneous earnings, deposit interest included

(Unit: thousand KRW / excluding VAT)

Branches	Mission Execution	Cost of Purchased Goods	Sales and Management Expenses	Government Subsidies	Total
Songpa+Ogeum	3,589,689	832,139	62,652	4,484,480	4,484,480
Dobong+Changdong	3,415,276	768,892	268,206	4,452,373	4,484,480
Guri+Gongneung	2,006,938	0	48,725	2,055,663	4,484,480
Jeonju+Gunsan	2,514,999	0	31,431	2,546,430	4,484,480
Daejeon	1,744,336	333,144	58,211	2,135,691	4,484,480
Changwon 1st+2nd+3rd	1,985,186	272,080	43,345	2,300,611	4,484,480
Seongnam+Bundang+Dandaeogeori	3,982,473	1,117,052	110,637	5,210,162	4,484,480
Ilsan+Tanhyeon+Baekseok	2,693,051	0	44,623	2,737,674	4,484,480
Gangnam Seum	1,406,919	754,485	103,073	2,264,477	4,484,480
Daejeon Yuseong+Daejeon Dunsan	1,214,605	0	750,346	1,964,951	4,484,480
Incheon+Yeongjongdo+Seoknam	2,047,570	0	47,717	2,095,287	4,484,480
Gangseo	1,242,495	0	80,344	1,322,839	4,484,480
Suwon Bukmun+Jeongja	1,560,705	0	502,074	2,062,779	4,484,480
Geumcheon	1,451,926	0	395,415	1,847,341	4,484,480
Wolseong+Banyawol	1,761,821	0	322,928	2,084,749	4,484,480
Woori Financial+Seongbuk	1,278,058	0	1,198,383	2,476,441	4,484,480
Gwangju MBC Old Site+Gwangju Usan	746,390	0	770,696	1,517,086	4,484,480
Busan Mangmi	222,821	0	511,407	734,228	4,484,480
Total	9,931,644	2,566,612	22,701,999	4,053,471	39,253,726

*Mission Execution includes: Disabled employee wages, retirement pension, social insurance contributions, welfare benefits, and vocational rehabilitation expenses
/ Sales and Management Expenses (including depreciation)

H1 2024
Branch Operational Performance

(Unit: thousand KRW / excluding VAT)

Branches	Sales Revenue	Government Subsidies	Transferred Funds, etc.	Total
Songpa+Ogeum	1,819,098	401,086	50,924	2,271,108
Dobong+Changdong	1,722,001	361,020	126,817	2,209,838
Guri+Gongneung	975,981	0	29,536	1,005,517
Jeonju+Gunsan	1,174,810	0	0	1,174,810
Daejeon	911,790	166,134	24,064	1,101,988
Changwon 1st+2nd	858,888	134,123	22,249	1,015,260
Seongnam+Bundang+Dandaeogeori	1,928,165	540,717	52,309	2,510,191
Ilsan+Tanhyeon+Baekseok	1,323,132	0	338	1,323,470
Gangnam Seum	708,560	370,103	60,773	1,139,436
Daejeon Yuseong	517,007	0	34,099	551,706
Incheon+Yeongjongdo+Seoknam	862,366	0	4,000	866,366
Gangseo	675,919	0	44,136	720,055
Suwon Bukmun+Jeongja	789,537	0	444,000	1,233,537
Geumcheon	694,055	272,022	0	966,077
Wolseong+Banyawol	767,624	0	187,532	955,156
Woori Financial+Seongbuk	299,366	0	794,312	1,093,678
Gwangju MBC Old Site+Gwangju Usan	180,579	0	632,000	812,579
Total	16,198,478	1,973,183	2,779,111	20,950,772

*Revenue from Transferred Funds, etc.:
Corporate transferred funds, job stability funds, miscellaneous earnings, deposit interest included

(Unit: thousand KRW / excluding VAT)

Branches	Mission Execution	Cost of Purchased Goods	Sales and Management Expenses	Total
Songpa+Ogeum	809,854	96,339	1,483,227	2,389,420
Dobong+Changdong	687,783	100,227	1,444,403	2,232,413
Guri+Gongneung	226,427	39,516	707,488	973,431
Jeonju+Gunsan	1,169,919	90,000	1,260,000	1,523,919
Daejeon	377,972	37,120	640,379	1,055,471
Changwon 1st+2nd	162,069	99,000	615,997	877,066
Seongnam+Bundang+Dandaeogeori	1,586,463	249,571	1,343,394	2,276,220
Ilsan+Tanhyeon+Baekseok	245,275	43,130	850,947	1,226,652
Gangnam Seum	402,137	54,190	622,074	1,078,401
Daejeon Yuseong	73,903	19,021	607,468	700,392
Incheon+Yeongjongdo+Seoknam	158,522	44,062	836,200	1,038,789
Gangseo	75,010	54,182	473,280	602,472
Suwon Bukmun+Jeongja	129,494	59,277	685,255	874,026
Geumcheon	175,949	87,332	527,092	731,479
Wolseong+Banyawol	91,027	57,386	697,225	845,638
Woori Financial+Seongbuk	28,836	30,000	583,142	614,978
Gwangju MBC Old Site+Gwangju Usan	30,486	35,000	800,000	865,486
Total	4,468,874	1,255,658	14,183,917	19,908,449

*Mission Execution includes: Disabled employee wages, retirement pension, social insurance contributions, welfare benefits, and vocational rehabilitation expenses
/ Sales and Management Expenses (including depreciation)

H2 2023
Branch Operational Performance

(Unit: thousand KRW / excluding VAT)

Branches	Sales Revenue	Government Subsidies	Transferred Funds, etc.	Total
Songpa+Ogeum	3,209,556	806,950	84,716	4,101,222
Dobong+Changdong	3,368,623	738,954	249,241	4,356,818
Guri+Inchang+Gongneung	1,452,789	0	358,687	1,811,476
Jeonju+Gunsan	2,228,390	0	1,390,109	3,618,499
Daejeon	1,608,178	340,658	182,212	2,131,049
Changwon 1st+2nd	1,432,531	250,581	43,819	1,726,931
Seongnam+Bundang+Dandaeogeori	3,253,455	977,736	83,490	4,314,681
Ilsan+Tanhyeon	2,001,561	2,052	505,633	2,509,246
Gangnam	1,346,638	695,448	46,941	2,089,027
Yuseong	830,114	0	209,741	1,039,827
Incheon+Yeongjongdo	1,235,267	0	314,786	1,550,053
Gangseo	755,900	0	199,089	954,989
Suwon Bukmun	607,642	0	473,408	1,081,050
Geumcheon	281,175	0	189,535	470,710
Wolseong+Banyawol	289,139	1,394	706,000	996,533
Total	23,900,958	3,813,250	5,037,281	32,751,489

*Revenue from Transferred Funds, etc.:
Corporate transferred funds, job stability funds, miscellaneous earnings, deposit interest included

(Unit: thousand KRW / excluding VAT)

Branches	Mission Execution	Cost of Purchased Goods	Management Expenses	Government Subsidies	Total
Songpa+Ogeum	1,462,501	184,597	1,647,174	806,950	4,101,222
Dobong+Changdong	1,431,720	269,553	1,924,491	738,954	4,364,718
Guri+Inchang+Gongneung	307,278	100,102	1,488,819	0	1,896,199
Jeonju+Gunsan	384,244	223,037	2,953,784	0	3,561,065
Daejeon	741,551	62,827	870,010	340,658	2,015,046
Changwon 1st+2nd	235,017	120,447	1,090,691	250,058	1,696,036
Seongnam+Bundang+Dandaeogeori	1,212,534	329,909	1,526,572	977,736	4,046,751
Ilsan+Tanhyeon	422,882	182,073	1,926,430	2,052	2,533,438
Gangnam	661,007	102,663	347,754	683,905	1,795,329
Yuseong	128,622	31,055	995,168	0	1,154,845
Incheon+Yeongjongdo	227,357	38,632	1,034,736	0	1,300,725
Gangseo	78,071	46,030	461,584	0	585,685
Suwon Bukmun	75,552	18,684	551,477	0	645,713
Geumcheon	32,854	13,759	231,723	30,820	309,156
Wolseong+Banyawol	31,428	10,412	295,204	0	337,044
Total	7,455,048	1,733,780	17,345,649	3,800,313	30,334,789

*Mission Execution includes: Disabled employee wages, retirement pension, social insurance contributions, welfare benefits, and vocational rehabilitation expenses
/ Sales and Management Expenses (including depreciation)

H1 2023
Branch Operational Performance

(Unit: thousand KRW / excluding VAT)

Branches	Sales Revenue	Government Subsidies	Transferred Funds, etc.	Total
Songpa+Ogeum	1,462,803	405,917	42,230	1,910,950
Dobong+Changdong	1,670,211	361,519	184,030	2,215,761
Guri+Inchang	617,013	19,581	0	636,594
Jeonju+Gunsan	1,029,475	0	10,159	1,039,670
Daejeon	750,430	179,869	91,221	1,021,520
Changwon 1st	349,709	123,252	17,892	490,853
Changwon 2nd	272,742	0	0	272,742
Bundang+Seongnam+Dandaeogeori	1,451,015	519,189	64,484	2,034,688
Ilsan	565,719	0	32,178	597,897
Tanhyeon	397,682	0	0	397,782
Gangnam	602,160	343,704	35,278	981,142
Yuseong	384,817	0	155,400	540,217
Incheon	293,705	0	63,057	356,762
Yeongjongdo	206,543	0	48,707	255,250
Gangseo	207,853	0	174,822	382,675
Suwon Bukmun	96,975	0	0	96,975
Total	10,358,853	1,933,450	908,180	13,200,483

*Revenue from Transferred Funds, etc.:
Corporate transferred funds, job stability funds, miscellaneous earnings, deposit interest included

(Unit: thousand KRW / excluding VAT)

Branches	Mission Execution	Cost of Purchased Goods	Management Expenses	Government Subsidies	Total
Songpa+Ogeum	746,063	81,014	831,260	405,917	2,064,204
Dobong+Changdong	644,858	120,710	938,486	361,519	2,065,573
Guri+Inchang	136,285	56,620	458,508	0	651,413
Jeonju+Gunsan	175,132	111,380	579,418	0	865,930
Daejeon	358,360	28,565	471,028	179,701	1,037,654
Changwon 1st	148,572	37,186	331,721	121,213	638,692
Changwon 2nd	0	6,678	14,091	0	20,769
Bundang+Seongnam+Dandaeogeori	478,584	137,514	702,455	454,762	1,773,315
Ilsan	140,493	63,752	492,526	8,000	705,618
Tanhyeon	47,553	30,946	137,115	0	215,614
Gangnam	324,946	50,008	153,749	343,704	872,407
Yuseong	55,861	8,736	330,411	0	396,413
Incheon	68,107	2,885	291,534	0	362,527
Yeongjongdo	31,977	9,227	153,772	0	194,976
Gangseo	18,725	15,926	184,827	0	219,538
Suwon Bukmun	11,168	1,438	298,728	0	311,334
Total	3,395,601	763,990	6,369,629	1,866,816	12,396,037

*Mission Execution includes: Disabled employee wages, retirement pension, social insurance contributions, welfare benefits, and vocational rehabilitation expenses
/ Sales and Management Expenses (including depreciation)

H1 2022
Branch Operational Performance

(Unit: thousand KRW / excluding VAT)

Branches	Sales Revenue	Government Subsidies	Transferred Funds, etc.	Total
Songpa	2,558,054	787,063	280,581	3,625,698
Dobong+Changdong	3,081,328	676,294	410,746	4,168,368
Guri	1,116,767	0	132,578	1,249,345
Inchang	911,234	0	37,913	949,147
Jeonju+Gunsan	1,638,503	0	212,952	1,851,455
Daejeon	1,517,306	252,591	188,898	1,958,796
Changwon 1st	960,152	175,567	117,522	1,253,241
Changwon 2nd	164,778	0	37	164,815
Bundang+Seongnam	2,494,442	972,525	50,493	3,517,460
Ilsan	1,162,876	0	27,132	1,190,008
Tanhyeon	225,110	0	4,653	229,763
Gangnam	1,014,054	661,602	34,668	1,710,324
Yuseong	623,739	0	361,644	985,383
Incheon	12,938	0	166,071	179,009
Yeongjongdo	8,427	0	29,730	38,156
Total	16,339,708	3,525,642	2,076,879	21,942,229

*Revenue from Transferred Funds, etc.:
Corporate transferred funds, job stability funds, miscellaneous earnings, deposit interest included

(Unit: thousand KRW / excluding VAT)

Branches	Mission Execution	Cost of Purchased Goods	Management Expenses	Government Subsidies	Total
Songpa	1,275,906	165,773	1,172,055	787,063	3,400,797
Dobong+Changdong	1,144,596	231,444	1,596,517	676,294	3,648,850
Guri	198,351	151,559	677,654	0	1,027,564
Inchang	40,201	2,010	49,694	0	91,905
Jeonju+Gunsan	258,527	121,391	1,131,496	0	1,511,414
Daejeon	526,543	55,158	770,599	250,893	1,603,194
Changwon 1st	186,312	44,024	492,298	174,868	897,502
Changwon 2nd	0	6,681	31,925	0	38,606
Bundang+Seongnam	969,315	243,361	1,003,255	966,494	3,182,425
Ilsan	386,853	120,729	711,679	0	1,219,261
Tanhyeon	68,586	19,285	112,081	0	199,952
Gangnam	527,866	82,279	195,380	661,602	1,467,127
Yuseong	93,743	22,104	879,559	0	995,406
Incheon	23,143	689	190,384	0	214,216
Yeongjongdo	715	570	28,417	0	29,702
Total	5,459,724	1,266,860	8,931,683	3,517,214	19,175,481

*Mission Execution includes: Disabled employee wages, retirement pension, social insurance contributions, welfare benefits, and vocational rehabilitation expenses
/ Sales and Management Expenses (including depreciation)