Financial Highlights

Operational Highlights

Quarter Year
2Q2025 (April - June)

1 In 1Q/2025, the reporting method for net leasable area and occupancy rate was revised to reflect average figures. As a result, the data has been restated retrospectively from 2023 onwards for consistency.

1 In 1Q/2025, the reporting method for net leasable area and occupancy rate was revised to reflect average figures. As a result, the data has been restated retrospectively from 2023 onwards for consistency.
2Q2024 3Q2024 4Q2024 1Q2025 2Q2025
Number of Stores (stores)
Number of Stores (stores) 2,690 2,670 2,728 2,736 2,749
Thailand 2,612 2,592 2,648 2,656 2,669
Overseas 78 78 80 80 80
Sales Space (sq.m.)
Sales Space 2,711,200 2,726,203 2,761,459 2,762,755 2,784,343
Thailand 2,369,560 2,384,563 2,416,345 2,417,641 2,439,229
Overseas 341,640 341,640 345,114 345,114 345,114
Average Permanent Net Leasable Area1 (sq.m.)
Average Permanent Net Leasable Area 1,150,983 1,151,798 1,167,508 1,174,329 1,185,291
Thailand 2 825,802 826,570 841,593 846,306 857,142
Malaysia 325,181 325,228 325,915 328,023 328,149
Average Occupancy Rate1 (%)
Thailand 93 93 93 93 92
Malaysia 93 92 92 92 92

Remarks

1 In 1Q/2025, the reporting method for net leasable area and occupancy rate was revised to reflect average figures. As a result, the data has been restated retrospectively from 2023 onwards for consistency.

2 Including Makro Thailand net leasable area since 2022

OPERATING STATISTICS BY YEAR

1 In 1Q/2025, the reporting method for net leasable area and occupancy rate was revised to reflect average figures. As a result, the data has been restated retrospectively from 2023 onwards for consistency.

1 In 1Q/2025, the reporting method for net leasable area and occupancy rate was revised to reflect average figures. As a result, the data has been restated retrospectively from 2023 onwards for consistency.
2020 2021 2022 2023 2024
Number of Stores (stores)
Number of Stores (stores) 144 2,829 2,805 2,690 2,728
Thailand 137 2,760 2,730 2,614 2,648
Overseas 7 69 75 76 80
Sales Space (sq.m.)
Sales Space 812,521 2,638,772 2,681,800 2,725,410 2,761,459
Thailand 778,582 2,310,357 2,347,544 2,386,069 2,416,345
Overseas 33,939 328,415 334,256 339,341 345,114
Average Permanent Net Leasable Area1 (sq.m.)
Average Permanent Net Leasable Area N/A N/A N/A 1,120,860 1,155,271
Thailand 2 N/A N/A N/A 799,369 829,894
Malaysia N/A N/A N/A 321,491 325,377
Average Occupancy Rate1 (%)
Thailand N/A N/A N/A 92 93
Malaysia N/A N/A N/A 93 93

Remarks

1 In 1Q/2025, the reporting method for net leasable area and occupancy rate was revised to reflect average figures. As a result, the data has been restated retrospectively from 2023 onwards for consistency.

2 Including Makro Thailand net leasable area since 2022

Performance Highlights

Total sales and gross profit margin
Unit: million Baht / %
Net profit and net profit margin*
Unit: million Baht / %
* Excludes adjusted items
ROA and ROE
Unit: %

Remarks

1 Restated 2020 financial statements

2 Earnings per share (EPS) for 2020-2023 were calculated from the profit attributable to the parent company and the number of common shares outstanding, with the par value of the shares at 0.5 Baht per share. EPS for 2024 onwards was calculated from the profit attributable to the parent company and the weighted average number of common shares outstanding, with the par value of the shares at 1.0 Baht per share.

3 Interest-bearing debts exclude lease liabilities.

4 Book Value per share for 2020-2023 were calculated from the profit attributable to the parent company and the weighted average number of common shares outstanding, with the par value of the shares at 0.5 Baht per share. Book Value per share for 2024 onwards was calculated from the profit attributable to the parent company and the weighted average number of common shares outstanding, with the par value of the shares at 1.0 Baht per share.

5 Interim dividend of Baht 0.18 per share