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OPERATIONAL HIGHLIGHTS: Yearly Consolidated Data
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2003 |
2004 |
2005 |
2006 |
| Number
of stores |
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| Corporate stores |
1,608 |
1,782 |
1,931 |
2,119 |
| Franchise
stores |
662 |
923 |
1,191 |
1,449 |
| Sub area stores |
127 |
156 |
189 |
216 |
| Total
stores |
2,397 |
2,861 |
3,311 |
3,784 |
| New stores opened |
355 |
464 |
450 |
473 |
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| No.
of store (PTT/Non-PTT) |
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| Non PTT |
2,195 |
2,564 |
2,915 |
364 |
| PTT |
202 |
297 |
396 |
109 |
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| No.
of store (By geography) |
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| Bangkok stores |
1,022 |
1,158 |
1,276 |
1,960 |
| Provincial (incl.
Sub-urban) stores |
1,375 |
1,703 |
2,035 |
1,824 |
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| Avg
Customer/store/day |
977 |
956 |
1,032 |
1,156 |
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| Avg
Sales per ticket (Baht) |
52 |
56 |
58 |
56 |
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| Product sales
mix (%) |
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| Non-Foods |
46.6 |
48.7 |
51.6 |
53.2 |
| Foods |
53.4 |
51.3 |
48.4 |
46.8 |
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| Gross margin
mix (%) |
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| Non-Foods |
15.8 |
13.5 |
13.0 |
12.5 |
| Foods |
26.3 |
26.4 |
26.6 |
27.0 |
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| Avg All Store
Sales/store/day
(Baht) |
50,421 |
53,812 |
59,679 |
64,564 |
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