TH International Ltd
For the period ended Apr 15, 2026. Filed Apr 15, 2026.
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Apr 15, 2026 · Filed Apr 15, 2026
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Contents
EX-99.1 · KEY OPERATING DATA
KEY OPERATING DATA
| Tims only | For the three months ended or as of | |||||
|---|---|---|---|---|---|---|
| Sep 30, | Dec 31, | Mar 31, | Jun 30, | Sep 30, | Dec 31, | |
| (Exclude the discontinued business) | 2024 | 2024 | 2025 | 2025 | 2025 | 2025 |
| Total stores | 946 | 1,022 | 1,024 | 1,015 | 1,030 | 1,047 |
| Company owned and operated stores | 564 | 576 | 569 | 566 | 551 | 562 |
| Franchised stores | 382 | 446 | 455 | 449 | 479 | 485 |
| Made to order (MTO) stores | 485 | 632 | 652 | 692 | 730 | 770 |
| Non-MTO stores | 461 | 390 | 372 | 323 | 300 | 277 |
| Same-store sales growth for system-wide stores | -21.7% | -13.3% | -7.8% | -4.8% | 1.3% | -2.4% |
| Same-store sales growth for company owned and operated stores | -20.7% | -12.3% | -6.5% | -3.6% | 3.3% | -1.4% |
| Registered loyalty club members (in thousands) | 22,815 | 24,045 | 25,150 | 26,192 | 27,900 | 31,021 |
| Company owned and operated store contribution (Renminbi in thousands) | 39,922 | 12,973 | 17,154 | 27,176 | 21,786 | 9,164 |
| Company owned and operated store contribution margin | 13.3% | 4.8% | 6.7% | 9.6% | 7.7% | 3.7% |
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