Thursday, February 21, 2013

Profit Model

CP All Public company Limited
1Q08: Presentation Results
May 2008

monetary Highlights
Units: MB Company Only Total Revenue final Profits Consolidated Total Revenue Net Profits
year Total Revenue (Consolidated) Net Profits (Consolidated)

1Q07

1Q08

Change

18,948 725

22,695 990

+19.8% +36.6%

28,013 583
2004 78,366 1,696

32,861 1,084
2005 98,948 1,508 2006 103,276 1,332

+17.3% +85.9%
2007 115,358 1,460
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Share jacket Information
Price (May 7, 2008) Hi/Low (YTD) Avg. daily turnover no of shares Market capitalization : Bt 10.40 : Bt 11.6/9.35 per share : 62.67 MB : 4,481,555,801 (Par Bt 1) : 46,608.18 MB offset printing trade date Major shareholders - CP Group - AIA - GIC - Albouys Nominees 43.6% 8.9% 5.1% 4.1%

: October 14, 2003

Dividend recompense
category Dividend payment (Bt/ share) Payout ratio (%) Based on financial statement
Note : Year 2005 : October 19, 2007 : October 26, 2007 : Year 2007

2004 Bt 2.25 59% Consolidated

2005 Bt 0.30 88% Consolidated

2006 Bt 0.25 84% Consolidated

2007 Bt 0.35 63% Company Only

Capital was increased by stock dividend at 1:1 and par value was changed from baht 5 to Baht 1 per share. C.P. Seven Eleven Plc. has changed its name with the Registrar of Ministry of concern to CP All Plc. Trading symbol of CP7-11 has been changed to CPALL.

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Dividend policy has been changed from the approximate payout of 50 percent of consolidated financial statement to company only when financial statement.

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Core Business in Thailand Convenience monetary fund Business: 7-Eleven

Store Types Breakdown
BKK & Suburban / Provincial
Stores 4,000 3,000 2,000 1,000 0 1Q07 2Q07 3Q07 4Q07 1Q08 2,038 2,108 2,185 2,210 2,274

Corporate / prerogative / Sub-area
Stores
3,912
223 1,457

3,912
1,874

4,055
1,947

4,199
2,014

4,279
2,069

4,402
4,000

4,055
232 1,512

4,199
243 1,534

4,279
255 1,562

4,402
261 1,595

2,128

3,000 2,000 1,000 0

2,232

2,311

2,422

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