Financial Highlights

Operational Highlights

Quarter Year
4Q2023 (October - December)
4Q2022 1Q2023 2Q2023 3Q2023 4Q2023
Number of stores (stores)
Number of stores (stores) 2,805 2,817 2,728 2,689 2,690
Thailand 2,730 2,742 2,652 2,613 2,614
Overseas 75 75 76 76 76
Sales space (sq.m.)
Sales space 2,681,799 2,690,671 2,676,693 2,675,943 2,702,747
Thailand 2,347,544 2,356,416 2,339,207 2,338,457 2,363,406
Overseas 334,255 334,255 337,486 337,486* 339,341
Permanent net leasable area (sq.m.)
Permanent net leasable area 1,114,955 1,120,603 1,127,069 1,126,991 1,135,620
Thailand 798,521 802,339 804,126 803,990 810,437
Malaysia 316,434 318,264 322,943 323,001 325,183
Occupancy rate (%)
Makro Thailand 95 95 96 95 95
Lotus's Thailand 90 90 92 92 92
Lotus's Malaysia 93 94 93 93 93

Remarks

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

OPERATING STATISTICS BY YEAR
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 1,114,955 1,135,619
Thailand N/A N/A 717,224 798,521 810,437
Malaysia N/A N/A 300,562 316,434 325,183
Occupancy rate (%)
Makro Thailand N/A N/A N/A 95 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

Performance Highlights

Total sales and gross profit margin
Unit: million Baht / %
Net profit and net profit margin*
Unit: million Baht / %
* Excluded gain on step acquisition
ROA and ROE
Unit: %

Remarks

1 Restated 2020 financial statements.

2 Excludes restaurant / minimart under Foodservice Business Unit.

3 Interest-bearing debts exclude lease liabilities.

4 Dividend per share of Baht 0.57 includes the followings:

  • Interim dividend of Baht 0.18 per share paid on 6 September 2023
  • Final dividend 0.39 per share proposed by Board of Directors for shareholder's approval at the 2024 Annual General Meeting of Shareholders