TH International Ltd
For the period ended Aug 26, 2025. Filed Aug 26, 2025.
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Aug 26, 2025 · Filed Aug 26, 2025
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Contents
EX-99.1 · KEY OPERATING DATA
KEY OPERATING DATA
| For the three months ended or as of | |||||||
|---|---|---|---|---|---|---|---|
| Tims only (Exclude the discontinued business) · Mar 31, 2024 · Jun 30, 2024 · Sep 30, 2024 · Dec 31, 2024 · Mar 31, 2025 · Jun 30, 2025 | |||||||
| Total stores | 906 | 907 | 946 | 1,022 | 1,024 | 1,015 | |
| Company owned and operated stores | 604 | 574 | 564 | 576 | 569 | 566 | |
| Franchised stores | 302 | 333 | 382 | 446 | 455 | 449 | |
| Made to order (MTO) stores | 42 | 82 | 485 | 632 | 652 | 692 | |
| Non-MTO stores | 864 | 825 | 461 | 390 | 372 | 323 | |
| Same-store sales growth for system-wide stores | -13.6% | -14. | % | -21.7% | -13.3% | -7.8% | -4.8% |
| Same-store sales growth for company owned and operated stores | -11.7% | -13.8% | -20.7% | -12.3% | -6.5% | -3.6% | |
| Registered loyalty club members (in thousands) | 20,009 | 21,403 | 22,815 | 24,045 | 25,150 | 26,192 | |
| Company owned and operated store contribution (Renminbi in thousands) | 2,289 | 32,429 | 39,922 | 12,973 | 17,154 | 27,176 | |
| Company owned and operated store contribution margin | 0.8% | 10.1% | 13.3% | 4.8% | 6.7% | 9.6% | |
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