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OPERATIONAL HIGHLIGHTS: Quarterly Consolidated Data
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2Q06 |
3Q06 |
4Q06 |
1Q07 |
2Q07 |
| Number
of stores |
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| Corporate stores |
2,010 |
2,058 |
2,119 |
2,232 |
2,311 |
| Franchise
stores |
1,329 |
1,403 |
1,449 |
1,457 |
1,512 |
| Sub area stores |
204 |
213 |
216 |
223 |
232 |
| Total
stores |
3,543 |
3,674 |
3,784 |
3,912 |
4,055 |
| New stores opened |
105 |
131 |
110 |
128 |
143 |
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| No.
of store (PTT/Non-PTT) |
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| Non PTT |
3,102 |
3,204 |
3,279 |
3,379 |
3,494 |
| PTT |
441 |
470 |
505 |
533 |
561 |
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| No.
of store (By geography) |
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| Bangkok stores |
1,344 |
1,385 |
1,419 |
1,461 |
1,506 |
| Provincial
(incl. Sub-urban) stores |
2,199 |
2,289 |
2,365 |
2,451 |
2,549 |
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| Avg
Customer/store/day (ALL) |
1,175 |
1,159 |
1,138 |
1,122 |
1,175 |
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| Avg
Sales per ticket (Baht) |
55 |
55 |
57 |
58 |
56 |
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| Product
sales mix (%) |
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| Non-Foods |
52.6 |
52.7 |
52.6 |
52.0 |
50.0 |
| Foods |
47.4 |
47.3 |
47.4 |
48.0 |
50.0 |
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| Gross
margin mix (%) |
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| Non-Foods |
12.5 |
12.5 |
12.6 |
12.6 |
12.9 |
| Foods |
27.4 |
27.1 |
27.0 |
26.8 |
27 |
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| Avg
All Store Sales/store/day
(Baht) |
64,445 |
63,921 |
64,568 |
65,019 |
65,074 |
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