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99 Speedmart's Q3 Profit Dips From Inventory Adjustment

99 Speedmart's Q3 Profit Dips From Inventory Adjustment

99 Speedmart第三季度利潤因庫存調整而下滑
Business Today ·  11/29 23:30

99 Speedmart registered revenue of RM2.55 billion for 2024-Q3, representing an increase of RM206.4 million or 8.8% compared to 2023-Q3, primarily driven by the expansion of the outlets network. The Group grew its outlets by net addition of 51 new outlets in 2024- Q3, bringing the total to 2,697 outlets as of 30 September 2024.

99 Speedmart 2024-Q3 的註冊收入爲25.5令吉,與 2023-Q3 相比增長了20640萬令吉,增長了8.8%,這主要是由門店網絡的擴張所推動的。該集團在2024年至第三季度淨增加51家新門店,從而增加其門店,截至2024年9月30日,門店總數達到2,697個。

The total sales transactions rose by 11.9% to 120.2 million transactions in 2024-Q3 compared to 2023-Q3. This was partially offset by a lower average basket size, which reduced by 2.8% to RM21.20.

與 2023-Q3 相比,2024-Q3 的總銷售交易量增長了11.9%,達到12020萬筆交易。較低的平均籃子規模減少了2.8%,至21.20令吉,部分抵消了這一點。

The increased revenue resulted in a 1.3% rise in GP, reaching RM219.7 million. However, the GP margin for 2024-Q3 declined by 0.6% to 8.6% compared to 2023-Q3, primarily due to inventory loss adjustments made during the routine semi-annual inventory count in July 2024. For reference, the semi-annual inventory count for FYE 2023 was conducted in June 2023, with a GP margin of 8.5% in 2023-Q2.

收入的增加導致國內生產總值增長了1.3%,達到21970萬令吉。但是,與 2023-Q3 相比,2024-Q3 的普通股利潤率下降了0.6%,至8.6%,這主要是由於在2024年7月的例行半年度庫存清點期間進行了庫存損失調整。作爲參考,2023財年的半年度庫存清點是在2023年6月進行的,2023-Q2 的毛利潤率爲8.5%。

Despite the increase in revenue and GP, the PBT and PAT declined by RM3.7 million and RM3.9 million respectively in 2024-Q3. The PBT margin and PAT margin were 5.7% and 4.2% respectively, mainly due to the abovementioned one-off expenses totalling RM23.2 million incurred in 2024-Q3.

儘管收入和總收入有所增加,但在 2024-Q3 中,pbT和PaT分別下降了370萬令吉和390萬令吉。PbT利潤率和PaT利潤率分別爲5.7%和4.2%,這主要是由於上述在 2024-Q3 中產生的一次性支出總額爲2320萬令吉。

譯文內容由第三人軟體翻譯。


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