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Investing in Central Retail

Key Performance Figures

Performance 6M 2026

Total Revenues
from continuing operations
MB
EBITDA
from continuing operations
MB

Sales Contribution 2Q 2026

Sales Contribution by Country

Sales Contribution by Segment

Sales Contribution by Format

Sales Contribution 6M 2026

Sales Contribution by Country

Sales Contribution by Segment

Sales Contribution by Format

Financial Highlights 6M 2026

Total Revenues
from continuing operations (MB)
+2.4%
from the same period of the last year
EBITDA
from continuing operations (MB)
+11.3%
from the same period of the last year
Core EBITDA
from continuing operations (MB)
+9.3%
from the same period of the last year
Net Profit
from continuing operations (MB)
+47.1%
from the same period of the last year
Core Net Profit
from continuing operations (MB)
+38.5%
from the same period of the last year
Quarterly Yearly
Filter:
(MB)
Financial statement as of 2Q 2025 3Q 2025 4Q 2025 1Q 2026 2Q 2026
Statement of financial position
Total assets 288,165 286,109 246,849 249,913 245,940
Total liabilities 218,081 215,195 177,561 176,103 175,339
Total equity 70,084 70,913 69,287 73,811 70,601
Comprehensive income
Sales 51,644 51,937 56,800 59,612 53,177
Total revenue 58,066 58,346 71,162 66,514 60,119
Gross profit from sales & rental 14,076 14,479 16,117 16,081 15,333
SG&A expenses 16,064 15,891 23,097 16,350 16,551
EBITDA 6,068 6,714 9,258 8,310 7,527
Profit from continuing operations 831 1,285 2,399 2,891 2,126
Net profit from owners (continuing operations) 737 1,194 2,348 2,789 2,044
Key Operating information from continuing operation (Non operating items adjustment)
Core REVENUE (1) 58,066 58,346 64,487 66,475 60,128
Core EBITDA (2) 6,326 6,709 8,479 8,421 7,595
Core Net Profit (2) 1,038 1,283 2,780 2,990 2,196
Financial Ratios from continuing operation
Gross profit margin from sales and rental 26.1 26.7 27.3 26.0 27.6
SG&A margin from continuing operations 27.7 27.2 32.5 24.6 27.5
EBITDA margin from continuing operations 10.4 11.5 13.0 12.5 12.5
Core EBITDA margin from continuing operations (2) 10.9 11.5 11.9 12.7 12.6
Net profit margin from continuing operations 1.4 2.2 3.4 4.3 3.5
Core net profit margin from continuing operations (2) 1.8 2.2 3.9 4.5 3.7

Remarks:

  • (1)

    The consolidated financial statements excluded discontinued operations (Rinascente department store business). The Company sold its Rinascente department store business in Italy in accordance with the resolution of the Extraordinary General Meeting of Shareholders No. 1/2025 (held on 6 November 2025). The share sale and purchase transaction was completed, resulting in CRC Holland B.V., CRC Rinascente S.p.A., and La Rinascente S.p.A. ceasing to be subsidiaries of CRC, effective from 19 November 2025 onward.

    On 23 December 2025, the Company entered into an agreement to dispose of its investment in a subsidiary of the consumer electronics retail business under the Nguyen Kim brand in Vietnam and this transaction was completed on 23 April 2026.

  • (2) Non-operating items for adjustments are gain/loss on foreign exchange, gain/loss on disposal of assets and investments, gain/loss on derivatives.
Filter:
(MB)
Financial statement as of 2023 2024 2025 First Half of 2026
Statement of financial position
Total assets 287,097 291,049 246,849 245,940
Total liabilities 216,837 218,668 177,561 175,339
Total equity 70,260 72,381 69,287 70,601
Comprehensive income
Sales 205,573 217,483 219,102 112,790
Total revenue 231,058 244,371 253,165 126,633
Gross profit from sales & rental 57,207 59,902 60,206 31,413
SG&A expenses 61,121 63,296 71,013 32,901
EBITDA 28,469 29,913 30,205 15,837
Profit from continuing operations 7,588 7,634 7,095 5,017
Net profit from owners (continuing operations) 7,082 7,133 6,721 4,833
Key Operating information from continuing operation (Non operating items adjustment)
Core REVENUE 231,058 244,451 246,490 126,603
Core EBITDA (2) 28,640 30,664 29,836 16,017
Core Net Profit (2) 7,722 8,367 7,806 5,186
Financial ratios
Gross profit margin from sales and rental 26.6 26.4 26.4 26.7
SG&A margin from continuing operations 26.5 25.9 28.1 26.0
EBITDA margin from continuing operations 12.3 12.2 11.9 12.5
Core EBITDA margin from continuing operations (2) 12.4 12.5 12.1 12.7
Net profit margin from continuing operations 3.3 3.1 2.8 4.0
Core net profit margin from continuing operations (2) 3.3 3.4 3.2 4.1
Return on asset (ROA) (3) 3.0 3.0 2.9 3.5
Return on equity (ROE) (4) 12.6 12.1 11.0 12.4
Net Interest bearing debt / equity (Times) 1.0 1.1 0.9 0.9
Earning per share (Bt/shares) 1.33 1.35 1.23 0.80

Remarks:

  • (1)

    The consolidated financial statements excluded discontinued operations (Rinascente department store business). The Company sold its Rinascente department store business in Italy in accordance with the resolution of the Extraordinary General Meeting of Shareholders No. 1/2025 (held on 6 November 2025). The share sale and purchase transaction was completed, resulting in CRC Holland B.V., CRC Rinascente S.p.A., and La Rinascente S.p.A. ceasing to be subsidiaries of CRC, effective from 19 November 2025 onward.

    On 23 December 2025, the Company entered into an agreement to dispose of its investment in a subsidiary of the consumer electronics retail business under the Nguyen Kim brand in Vietnam and this transaction was completed on 23 April 2026.

  • (2) Non-operating items for adjustments are gain/loss on foreign exchange, gain/loss on disposal of assets and investments, gain/loss on derivatives.
  • (3) ROA = Net profit margin from continuing operations / Average total assets
  • (4) ROE = Net profit margin from continuing operations / Average total equity