Financial Highlights

Operational Highlights

OPERATING STATISTICS BY :

	3Q2023	4Q2023	1Q2024	2Q2024	3Q2024
Number of stores (stores)
Number of stores (stores)	2,689	2,690	2,686	2,690	2,670
Thailand	2,613	2,614	2,608	2,612	2,592
Overseas	76	76	78	78	78
Sales space (sq.m.)
Sales space	2,675,943	2,702,747	2,706,525	2,711,200	2,726,203
Thailand	2,338,457	2,363,406	2,364,885	2,369,560	2,384,563
Overseas	337,486*	339,341	341,640	341,640	341,640
Permanent net leasable area (sq.m.)
Permanent net leasable area	1,118,798	1,148,120	1,149,984	1,150,263	1,155,084
Thailand	795,797	822,937	824,802	825,081	829,853
Malaysia	323,001	325,183	325,181	325,181	325,231
Occupancy rate (%)
Makro Thailand	94	95	94	94	91
Lotus's Thailand	92	92	93	93	93
Lotus's Malaysia	93	93	93	93	1

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

* Excludes adjusted items

Remarks

¹ Restated 2020 financial statements.

² Interest-bearing debts exclude lease liabilities.

³ Interim dividend of Baht 0.18 per share.