
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.
1Q2024 | 2Q2024 | 3Q2024 | 4Q2024 | 1Q2025 | ||
---|---|---|---|---|---|---|
Number of Stores (stores) | ||||||
Number of Stores (stores) | 2,686 | 2,690 | 2,670 | 2,728 | 2,736 | |
Thailand | 2,608 | 2,612 | 2,592 | 2,648 | 2,656 | |
Overseas | 78 | 78 | 78 | 80 | 80 | |
Sales Space (sq.m.) | ||||||
Sales Space | 2,706,525 | 2,711,200 | 2,726,203 | 2,761,459 | 2,762,755 | |
Thailand | 2,364,885 | 2,369,560 | 2,384,563 | 2,416,345 | 2,417,641 | |
Overseas | 341,640 | 341,640 | 341,640 | 345,114 | 345,114 | |
Average Permanent Net Leasable Area1 (sq.m.) | ||||||
Average Permanent Net Leasable Area | 1,150,793 | 1,150,983 | 1,151,798 | 1,167,508 | 1,174,329 | |
Thailand 2 | 825,611 | 825,802 | 826,570 | 841,593 | 846,306 | |
Malaysia | 325,182 | 325,181 | 325,228 | 325,915 | 328,023 | |
Average Occupancy Rate1 (%) | ||||||
Thailand | 93 | 93 | 93 | 93 | 93 | |
Malaysia | 93 | 93 | 92 | 92 | 92 |
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.
2020 | 2021 | 2022 | 2023 | 2024 | ||
---|---|---|---|---|---|---|
Number of Stores (stores) | ||||||
Number of Stores (stores) | 144 | 2,829 | 2,805 | 2,690 | 2,728 | |
Thailand | 137 | 2,760 | 2,730 | 2,614 | 2,648 | |
Overseas | 7 | 69 | 75 | 76 | 80 | |
Sales Space (sq.m.) | ||||||
Sales Space | 812,521 | 2,638,772 | 2,681,800 | 2,725,410 | 2,761,459 | |
Thailand | 778,582 | 2,310,357 | 2,347,544 | 2,386,069 | 2,416,345 | |
Overseas | 33,939 | 328,415 | 334,256 | 339,341 | 345,114 | |
Average Permanent Net Leasable Area1 (sq.m.) | ||||||
Average Permanent Net Leasable Area | N/A | N/A | N/A | 1,120,860 | 1,155,271 | |
Thailand 2 | N/A | N/A | N/A | 799,369 | 829,894 | |
Malaysia | N/A | N/A | N/A | 321,491 | 325,377 | |
Average Occupancy Rate1 (%) | ||||||
Thailand | N/A | N/A | N/A | 92 | 93 | |
Malaysia | N/A | N/A | N/A | 93 | 93 |
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 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. EPS for 1Q2025 was calculated from the profit attributable to the parent company and the number of common shares outstanding, with the par value of the shares at 1.0 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 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. Book Value per share for 1Q2025 was calculated from the profit attributable to the parent company and the number of common shares outstanding, with the par value of the shares at 1.0 Baht per share.
5 Dividend per share of Baht 0.71 includes the followings:
- Interim dividend of Baht 0.18 per share paid on 6 September 2024
- The final dividend of THB 0.53 per share was approved at the 2025 Annual General Meeting of Shareholders and is scheduled for payment on 29 May 2025