TH International Ltd
For the period ended Jun 10, 2026. Filed Jun 10, 2026.
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Jun 10, 2026 · Filed Jun 10, 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 | ||||
|---|---|---|---|---|---|
| (Exclude the discontinued business) | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | Mar 31, 2026 |
| Total stores | 1,024 | 1,015 | 1,030 | 1,047 | 1,026 |
| Company owned and operated stores | 569 | 566 | 551 | 562 | 541 |
| Franchised stores | 455 | 449 | 479 | 485 | 485 |
| Made to order (MTO) stores | 652 | 692 | 730 | 770 | 765 |
| Non-MTO stores | 372 | 323 | 300 | 277 | 261 |
| Same-store sales growth for system-wide stores | -7.8% | -4.8% | 1.3% | -2.4% | -13.2% |
| Same-store sales growth for company owned and operated stores | -6.5% | -3.6% | 3.3% | -1.4% | -12.4% |
| Registered loyalty club members (in thousands) | 25,150 | 26,192 | 27,900 | 31,021 | 35,930 |
| Company owned and operated store contribution (Renminbi in thousands) | 17,154 | 27,176 | 21,786 | 9,164 | 3,730 |
| Company owned and operated store contribution margin | 6.7% | 9.6% | 7.7% | 3.7% | 1.8% |
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