Financial Highlights
Operational Highlights
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.
| 1Q2025 | 2Q2025 | 3Q2025 | 4Q2025 | 1Q2026 | |
|---|---|---|---|---|---|
| Number of Stores (stores) | |||||
| Number of Stores (stores) | 2,736 | 2,749 | 2,758 | 2,758 | 2,847 |
| Thailand | 2,656 | 2,669 | 2,678 | 2,678 | 2,767 |
| Overseas | 80 | 80 | 80 | 80 | 80 |
| Sales Space (sq.m.) | |||||
| Sales Space | 2,763,000 | 2,784,000 | 2,799,000 | 2,826,000 | 2,863,000 |
| Thailand | 2,418,000 | 2,439,000 | 2,454,000 | 2,478,000 | 2,515,000 |
| Overseas | 345,000 | 345,000 | 345,000 | 348,000 | 348,000 |
| Average Permanent Net Leasable Area1 (sq.m.) | |||||
| Average Permanent Net Leasable Area | 1,171,000 | 1,185,000 | 1,188,000 | 1,199,000 | 1,206,000 |
| Thailand 2 | 843,000 | 857,000 | 858,000 | 869,000 | 876,000 |
| Malaysia | 328,000 | 328,000 | 330,000 | 330,000 | 330,000 |
| Average Occupancy Rate1 (%) | |||||
| Thailand | 93 | 92 | 92 | 92 | 91 |
| Malaysia | 92 | 92 | 90 | 91 | 90 |
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
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.
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Number of Stores (stores) | |||||
| Number of Stores (stores) | 2,829 | 2,805 | 2,690 | 2,728 | 2,758 |
| Thailand | 2,760 | 2,730 | 2,614 | 2,648 | 2,678 |
| Overseas | 69 | 75 | 76 | 80 | 80 |
| Sales Space (sq.m.) | |||||
| Sales Space | 2,638,000 | 2,682,000 | 2,725,000 | 2,761,000 | 2,826,000 |
| Thailand | 2,310,000 | 2,348,000 | 2,386,000 | 2,416,000 | 2,478,000 |
| Overseas | 328,000 | 334,000 | 339,000 | 345,000 | 348,000 |
| Average Permanent Net Leasable Area1 (sq.m.) | |||||
| Average Permanent Net Leasable Area | N/A | N/A | 1,120,000 | 1,155,000 | 1,185,000 |
| Thailand 2 | N/A | N/A | 799,000 | 830,000 | 856,000 |
| Malaysia | N/A | N/A | 321,000 | 325,000 | 329,000 |
| Average Occupancy Rate1 (%) | |||||
| Thailand | N/A | N/A | 92 | 93 | 92 |
| Malaysia | N/A | N/A | 93 | 93 | 91 |
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
Net profit and net profit margin*
ROA and ROE
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 are calculated based on the weighted-average number of shares 6,582 million shares, with par value revised from 0.5 Baht to 1.0 Baht per share. As a result, the number of shares before the amalgamation was 5,290 million shares (adjusted from 10,580 million shares), and after the amalgamation was 10,428 million shares. If based on an equal number of shares, basic earnings per share for 2024 would have been 1.01 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.