Exhibit 99.1
July 1 to June 30 | Twelve Month Period | |||||||
No. of Corporate Stores | Corporate Store Sales | Sales per Store | Change | No. of Non- Corporate Stores | Non-Corporate Store Sales | Sales per Store | Change | |
(US$) | (US$) | (US$) | (US$) | |||||
FY2010 | 89 | 17,708,764 | 198,975 | 8.9% | 30 | 2,643,941 | 88,131 | 23.4% |
FY2009 | 77 | 14,074,481 | 182,785 | 30 | 2,142,734 | 71,424 |
July 1, 2009 to June 30, 2010 FY2010 | ||||||||||
Corporate Store No. | Non- corporate Stores No. | Combined Store No. | Store Size | Store Size | Average Store Size | Corporate Stores Sales | Non- corporate Stores Sales | Combined Sales | Sales per Square Footage | |
(M2) | (ft2) | (ft2) | (US$) | (US$) | (US$) | US$/ ft2) | ||||
Stores Exist throughout the Period | 89 | 30 | 119 | 12,685 | 136,540 | 1,147 | 17,708,764 | 2,643,941 | 20,352,705 | 149 |
Newly Opened Stores | 45 | 12 | 57 | 5,031 | 54,152 | 950 | 2,556,936 | 120,078 | 2,677,014 | 49 |
Newly Closed Stores | 41 | 31 | 72 | 6,664 | 71,731 | 996 | 426,875 | 59,125 | 486,001 | 7 |
Average for the Period | 132 | 52 | 184 | 18,532 | 199,482 | 1,087 | 20,692,575 | 2,823,145 | 23,515,720 | 118 |
Note: threecorporate stores and eight non-corporate stores were opened and closed in the same period
July 1, 2008 to June 30, 2009 FY2009 | ||||||||||
Corporate Store No. | Non- corporate Stores No. | Combined Store No. | Store Size | Store Size | Average Store Size | Corporate Stores Sales | Non- corporate Stores Sales | Combined Sales | Sales per Square Footage | |
(M2) | (ft2) | (ft2) | (US$) | (US$) | (US$) | US$/ ft2) | ||||
Stores Exist throughout the Period | 77 | 30 | 107 | 11,059 | 119,041 | 1,113 | 14,267,932 | 2,608,995 | 16,876,927 | 142 |
Newly Opened Stores | 56 | 24 | 80 | 8,313 | 89,480 | 1,119 | 5,368,106 | 562,787 | 5,930,893 | 66 |
Newly Closed Stores | 35 | 18 | 53 | 4,262 | 45,873 | 866 | 340,205 | 124,171 | 464,376 | 10 |
Average for the Period | 123 | 51 | 174 | 17,347 | 186,718 | 1,076 | 19,976,242 | 3,295,954 | 23,272,196 | 125 |
Note: sixcorporate stores and one non-corporate store were opened and closed in the same period