Financial Highlights

Operational Highlights

OPERATING STATISTICS BY :

	2Q2023	3Q2023	4Q2023	1Q2024	2Q2024
Number of stores (stores)
Number of stores (stores)	2,728	2,689	2,690	2,686	2,690
Thailand	2,652	2,613	2,614	2,608	2,612
Overseas	76	76	76	78	78
Sales space (sq.m.)
Sales space	2,676,693	2,675,943	2,702,747	2,706,525	2,711,200
Thailand	2,339,207	2,338,457	2,363,406	2,364,885	2,369,560
Overseas	337,486	337,486*	339,341	341,640	341,640
Permanent net leasable area (sq.m.)
Permanent net leasable area	1,113,858	1,118,798	1,148,120	1,149,984	1,150,263
Thailand	790,916	795,797	822,937	824,802	825,081
Malaysia	322,943	323,001	325,183	325,181	325,181
Occupancy rate (%)
Makro Thailand	94	94	95	94	94
Lotus's Thailand	92	92	92	93	93
Lotus's Malaysia	93	93	93	93	93

Remarks

^*Included 2 stores in China which ceased operations at the end of September 2023

	2019	2020	2021	2022	2023
Number of stores (stores)
Number of stores (stores)	140	144	2,829	2,805	2,690
Thailand	134	137	2,760	2,730	2,614
Overseas	6	7	69	75	76
Sales space (sq.m.)
Sales space	791,303	805,985	2,633,511	2,681,799	2,702,747
Thailand	765,088	772,046	2,305,096	2,347,544	2,363,406
Overseas	26,215	33,939	328,415	334,255	339,341
Permanent net leasable area (sq.m.)
Permanent net leasable area	N/A	N/A	1,017,786	1,103,521	1,124,409
Thailand	N/A	N/A	717,224	787,087	799,227
Malaysia	N/A	N/A	300,562	316,434	325,183
Occupancy rate (%)
Makro Thailand	N/A	N/A	N/A	93	95
Lotus's Thailand	N/A	N/A	90	90	94
Lotus's Malaysia	N/A	N/A	92	93	94

* Number of stores
In 3Q23, included 2 stores in China which ceased operations at the end of September 2023

* Permanent net leasable area (aq.m)
Included Makro Thailand net leasable area since 2022

* Excluded gain on step acquisition

Remarks

¹ Restated 2020 financial statements.

² Excludes restaurant / minimart under Foodservice Business Unit.

³ Interest-bearing debts exclude lease liabilities.

⁴ Interim dividend of Baht 0.18 per share.