Financial Highlights

Operational Highlights

Quarter Year
1Q2024 (January - March)
1Q2023 2Q2023 3Q2023 4Q2023 1Q2024
Number of stores (stores)
Number of stores (stores) 2,817 2,728 2,689 2,690 2,686
Thailand 2,742 2,652 2,613 2,614 2,608
Overseas 75 76 76 76 78
Sales space (sq.m.)
Sales space 2,690,671 2,676,693 2,675,943 2,702,747 2,706,525
Thailand 2,356,416 2,339,207 2,338,457 2,363,406 2,364,885
Overseas 334,255 337,486 337,486* 339,341 341,640
Permanent net leasable area (sq.m.)
Permanent net leasable area 1,109,288 1,114,129 1,118,798 1,124,410 1,149,983
Thailand 791,024 791,186 795,797 799,227 824,802
Malaysia 318,264 322,943 323,001 325,183 325,181
Occupancy rate (%)
Makro Thailand 93 94 94 95 94
Lotus's Thailand 90 92 92 92 93
Lotus's Malaysia 94 93 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 1,103,521 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

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 approved by Board of Directors for shareholder's approval at the 2024 Annual General Meeting of Shareholders