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Lifestyle

LIFESTYLE-SALES REPORT 2013-14 Month December


Locn
LSU

Store

Week

21

22

Opening Date

CWK AED

CWK AED

Page 1 of 7

[ All figures are in AED]

December
CY MTD

GR% M

Bud MTD

MTD Var %

CY YTD

GR%Y

Bud YTD

YTD Var % Av S MTD Av S YTD Av S GR

MOE

28-Sep-2005

585,627

992,934

1,578,561

28%

3,550,429

-56%

15,317,097

13%

16,852,192

-9%

112,754

91,719

13%

BREAKWATER

11-Aug-2006

253,685

532,840

786,525

29%

1,693,534

-54%

7,225,569

-3%

9,019,002

-20%

56,180

43,267

-3%

JIMMI MALL

02-Aug-2006

261,843

455,090

716,933

23%

1,455,119

-51%

7,598,156

2%

8,314,303

-9%

51,210

45,498

2%

MIRDIFF

16-Mar-2010

214,154

435,648

649,802

15%

1,684,091

-61%

7,141,605

3%

8,426,192

-15%

46,414

42,764

3%

AJMAN CC

04-Jul-2004

214,915

322,140

537,055

30%

1,144,514

-53%

5,982,274

7%

6,648,893

-10%

38,361

35,822

7%

SKYGARDEN

04-Nov-2005

154,468

347,590

502,058

16%

1,450,989

-65%

4,420,697

8%

5,642,746

-22%

35,861

26,471

8%

DUBAI MALL

15-Jan-2011

230,023

219,792

449,815

21%

884,180

-49%

5,859,843

10%

6,720,554

-13%

32,130

35,089

10%

BAWABAT

02-Dec-2011

157,522

216,023

373,545

40%

784,584

-52%

4,311,173

16%

4,354,010

-1%

26,682

25,815

16%

SHJ CC

23-Sep-2001

187,513

185,780

373,293

-11%

831,903

-55%

5,945,790

-0%

7,171,125

-17%

26,664

35,604

-0%

DALMA

31-Aug-2010

106,507

262,567

369,074

34%

831,089

-56%

3,824,463

11%

4,227,339

-10%

26,362

22,901

11%

DEIRA

03-Oct-2004

197,421

157,936

355,357

89%

437,378

-19%

3,742,993

33%

3,673,572

2%

25,383

22,413

33%

ABU DHABI

26-Jul-2001

176,573

172,966

349,539

-9%

835,959

-58%

5,150,175

-10%

6,555,118

-21%

24,967

30,839

-10%

OASIS

29-Mar-2009

168,631

162,248

330,879

-8%

783,945

-58%

4,999,120

4%

5,822,572

-14%

23,634

29,935

4%

RAK

16-Mar-2003

111,759

208,792

320,551

18%

862,369

-63%

3,997,849

-5%

5,069,539

-21%

22,897

23,939

-5%

BAWADI

27-Mar-2009

97,270

181,816

279,086

27%

646,052

-57%

3,399,164

12%

3,881,849

-12%

19,935

20,354

12%

AL AIN

11%

491,084

-44%

4,299,441

15%

4,458,225

-4%

19,610

25,745

15%

341,832

-28%

3,818,940

3,312,567

15%

19,045

23,006

19-Sep-2001

148,241

125,274

274,539

AL WAHDA MALL 14-Mar-2013

96,325

147,690

247,587

IBN BATTUTA

27-Apr-2005

99,460

108,278

207,738

10%

441,880

-53%

2,601,122

8%

2,986,962

-13%

14,838

15,576

8%

FUJAIRAH

10-Jan-1999

79,705

123,735

203,440

15%

503,875

-60%

2,488,051

-7%

3,168,099

-21%

14,531

14,899

-7%

DEERFIELDS

31-Oct-2013

65,708

130,910

196,618

583,398

-66%

480,520

1,106,514

-57%

14,044

10,678

LAMCY

05-Nov-2013

102,775

90,487

194,383

194,383

0%

484,522

RAK 2

17-Sep-2009

63,562

118,322

181,884

18%

469,288

-61%

2,176,962

KHALIDIYA

22-Aug-2011

83,712

80,714

164,426

11%

503,800

-67%

SAHARA

09-Apr-2003

66,227

61,670

129,826

6%

261,601

-50%

WHOLE SALE

02-Oct-2004

49,955

58,132

113,074

174,999

-35%

521,703

JURAINA

19-Oct-2012

61,653

50,314

112,882

82%

221,336

-49%

1,530,855

FUJAIRAH CC

04-Apr-2012

48,600

63,071

111,671

29%

351,706

-68%

1,453,571

10%

LSU-CITY MALL

17-Feb-2013

43,468

49,322

95,536

192,678

-50%

1,324,643

KHORFAKKAN

24-Mar-2011

38,875

40,460

79,335

11%

161,373

-51%

1,227,478

14%

MIRGAB

22-Oct-2012

33,783

39,732

76,197

121%

155,154

-51%

837,068

603%

WAHAT HILLI

09-Sep-2013

34,444

37,391

75,975

340,225

-78%

634,173

RAK MALL

484,522

0%

13,884

12,113

10%

2,644,651

-18%

12,992

13,036

2,091,051

-4%

2,942,481

-29%

11,745

12,521

-4%

2,343,627

12%

2,586,613

-9%

9,273

14,034

12%

-6%

999,996

-48%

8,077

3,124

-6%

475%

1,439,660

6%

8,063

9,167

96%

1,913,512

-24%

7,976

8,704

10%

1,540,177

-14%

6,824

7,932

1,263,091

-3%

5,667

7,350

14%

1,012,685

-17%

5,443

5,012

127%

1,470,655

-57%

5,427

6,538

10%

22-Jun-2013

41,445

33,966

75,659

241,530

-69%

1,113,387

1,599,241

-30%

5,404

6,667

AL WADHA - KSK 30-Sep-2011

5,736

10,817

16,553

-41%

55,490

-70%

222,395

-14%

312,758

-29%

1,379

1,348

-13%

IBN - KIOSK

8,651

6,123

14,774

-39%

47,151

-69%

199,235

-37%

342,268

-42%

1,055

1,193

-37%

01-Jul-2011

Lifestyle

LIFESTYLE-SALES REPORT 2013-14 Month December


Locn

Store

Week

21

22

Opening Date

CWK AED

CWK AED

CY MTD

GR% M

Bud MTD

MTD Var %

01-Aug-2011

5,972

6,038

12,010

-28%

49,594

WAREHOUSE

30-Mar-2009

-100%

-100%

4,296,208

6,236,608

10,556,180

28%

23,658,512

Location Total
LSR

December

MEGA - KIOSK

JIMMI MALL-KIOSK01-Jul-2012

Page 2 of 7

[ All figures are in AED]

To
tal

-76%

CY YTD

GR%Y

166,058

Bud YTD

YTD Var % Av S MTD Av S YTD Av S GR

-21%

295,839

-44%

858

994

-21%

292,770

-50%

292,770

0%

12,199

-60%

-100%

-55%

119,223,540

15%

138,552,292

-14%

755,570

744,266

14%

CPR 3 ROWDA

10-Jan-2005

508,070

371,551

879,632

-6%

2,445,700

-64%

10,797,439

16%

12,205,885

-12%

62,831

65,838

16%

CPR 2 PRINCE

29-Nov-2002

432,692

349,637

782,330

4%

1,927,615

-59%

9,559,108

8%

10,573,485

-10%

55,881

58,287

8%

CP BURAIDHA

05-Apr-2007

284,405

218,696

503,102

21%

1,124,470

-55%

5,650,302

10%

6,591,547

-14%

35,936

34,453

9%

CPR 5 SAPTCO

25-Dec-2005

250,233

208,456

458,688

146%

618,661

-26%

3,646,584

19%

3,605,903

1%

32,763

22,235

18%

CPR 1 TAKASA

03-Oct-2000

152,608

143,323

295,931

13%

662,747

-55%

3,153,267

4%

3,416,771

-8%

21,138

19,227

4%

CP TABUK

16-Apr-2003

180,050

93,137

273,187

-5%

801,836

-66%

3,812,057

-3%

4,691,360

-19%

19,513

23,244

-3%

CP OASIS

03-Oct-2012

177,451

165,368

268,949

-19%

942,938

-71%

4,860,471

150%

6,534,860

-26%

19,211

29,457

9%

CPR 4 KRS RD

30-Aug-2005

124,718

128,044

252,761

-25%

794,588

-68%

3,434,134

-17%

4,408,584

-22%

18,054

20,940

-18%

ONAIZA

10-Nov-2010

122,524

129,343

251,867

31%

665,682

-62%

3,664,397

28%

4,346,903

-16%

17,990

22,344

28%

LSR WAREHOUSE 27-Nov-2012

250,583

250,583

-10%

250,583

0%

444,763

3%

444,764

-0%

11,933

17,791

-71%

KHURAIS 2

08-Aug-2011

137,980

106,837

244,818

25%

684,310

-64%

3,166,240

8%

4,093,031

-23%

17,487

19,306

8%

GALLERY

07-Nov-2010

127,936

106,360

234,297

-18%

781,204

-70%

3,143,215

-12%

4,592,192

-32%

16,735

19,769

-10%

NAKHEEL

03-Mar-2005

135,238

87,882

223,121

-18%

784,210

-72%

3,624,834

6%

4,904,652

-26%

15,937

21,969

6%

CPR 6 REMALL

07-Jun-2006

128,653

93,015

221,668

-11%

763,282

-71%

3,104,313

-2%

4,242,980

-27%

15,833

18,929

-2%

CP SALAM

08-Apr-2010

128,372

90,387

218,759

-8%

613,099

-64%

3,278,086

-0%

4,089,997

-20%

15,626

19,988

-1%

CP HAIL NEW

03-Nov-2010

123,055

79,323

202,378

-8%

723,740

-72%

3,221,815

-1%

3,701,137

-13%

14,456

19,645

-2%

CPR 8 RABWA

18-Nov-2009

100,653

91,713

192,366

-15%

648,509

-70%

3,105,482

7%

3,819,021

-19%

13,740

18,936

6%

CP KHARJ

12-Oct-2006

99,315

89,649

188,964

-16%

655,260

-71%

2,719,593

-18%

3,866,565

-30%

13,497

16,583

-19%

CPR 7 BADIYA

24-Sep-2008

89,506

82,965

172,470

-24%

572,934

-70%

2,770,123

-32%

4,122,021

-33%

12,319

16,891

-32%

CP DOWADMI

20-Sep-2012

94,421

64,823

159,245

4%

525,440

-70%

2,243,471

85%

2,858,168

-22%

11,375

13,680

-5%

AL JOUF

16-Mar-2011

93,345

57,849

151,194

-13%

568,248

-73%

2,766,867

2%

3,750,373

-26%

10,800

16,871

2%

CP QASSIM

06-Dec-2011

85,753

63,435

149,188

10%

480,980

-69%

2,236,302

-2%

3,102,453

-28%

10,656

13,636

-3%

CPR 12 ALQASR 13-Jun-2012

63,827

62,773

126,599

26%

311,729

-59%

1,643,397

53%

1,584,525

4%

9,043

9,960

52%

AVENUE MALL

18-May-2011

73,096

51,668

124,764

-13%

434,891

-71%

2,140,158

16%

2,788,472

-23%

8,912

13,050

15%

GARDEN MALL

13-Jun-2012

69,156

54,498

123,655

13%

341,682

-64%

1,702,592

12%

2,162,775

-21%

8,833

10,382

11%

TABUK 2

01-Aug-2012

67,727

42,294

110,021

6%

393,660

-72%

1,656,897

7%

2,237,958

-26%

7,859

10,103

-14%

SAMA CENTRE

25-Oct-2011

44,456

31,634

76,090

-20%

241,298

-68%

1,319,169

-25%

1,872,295

-30%

5,435

7,995

-25%

BURAIDA PANDA 09-Jan-2013

30,598

32,264

62,864

208,706

-70%

916,934

1,238,777

-26%

4,490

5,591

SHARORAH

10-Oct-2013

32,799

24,820

57,619

193,986

-70%

301,134

569,713

-47%

4,116

4,633

CP ABHA

18-Jun-2003

-100%

Lifestyle

LIFESTYLE-SALES REPORT 2013-14 Month December


Locn

Store
CP JIZAN

Week

21

Opening Date

CWK AED

28-Jul-2010

LSR WHOLESALE 15-May-2010


Location Total
LSJ

December

CWK AED

CY MTD
0

4,209,220

3,121,745

GR% M
0

MTD Var %
0

7,257,111

0%

20,161,988

-64%

0
To
tal

Bud MTD

-100%

CY YTD

GR%Y

1,552,050

Bud YTD

YTD Var % Av S MTD Av S YTD Av S GR

-27%

1,695,842

95,635,193

4%

118,113,009

-19%

512,399

608,421

-8%

-8%

16,689

28%

CPJ2 DOME

25-Nov-2001

370,127

336,573

706,700

-12%

2,033,064

-65%

10,274,361

6%

11,624,121

-12%

50,479

62,269

6%

CP MAKKAH

20-Sep-2006

273,693

220,723

494,416

-16%

1,427,580

-65%

6,683,028

-5%

8,488,187

-21%

35,315

40,503

-5%

CPJ 5 HATTAB

28-Nov-2005

221,033

219,825

440,858

0%

1,104,268

-60%

4,977,179

-3%

5,876,498

-15%

31,490

30,165

-4%

ALITH MADINA

23-Sep-2007

175,997

189,183

365,181

-19%

1,120,594

-67%

5,705,189

5%

6,723,377

-15%

26,084

34,577

5%

ANDULAS CENTER22-Aug-2007

170,020

146,033

316,053

-11%

959,815

-67%

5,233,333

-4%

6,473,161

-19%

22,575

31,717

-4%

TAIF 2

10-Aug-2011

150,914

131,852

282,766

-8%

861,217

-67%

5,101,381

4%

6,072,784

-16%

20,198

30,917

3%

CP AZIZ

23-Jun-2010

120,100

121,152

241,253

-14%

812,408

-70%

4,755,769

-1%

5,939,679

-20%

17,232

28,823

-1%

AL NOOR

15-Oct-2008

114,127

113,440

227,567

7%

631,609

-64%

3,510,339

13%

4,112,600

-15%

16,255

21,275

13%

CPJ3 JARIR

15-Aug-2005

112,697

99,459

212,156

-15%

691,098

-69%

3,693,689

0%

4,571,626

-19%

15,154

22,386

-0%

CP DANA

03-Sep-2007

106,651

101,620

208,271

-17%

663,584

-69%

3,045,972

-1%

3,902,474

-22%

14,877

18,460

-1%

SERAFI

25-May-2005

98,667

73,159

171,826

118%

213,677

-20%

1,480,563

24%

1,492,512

-1%

12,273

8,973

24%

BISHA

08-Jun-2011

80,271

79,113

159,384

-7%

480,187

-67%

2,604,964

5%

3,158,142

-18%

11,385

15,788

4%

CP TAIF

20-Aug-2006

77,201

69,093

146,294

-47%

527,841

-72%

3,235,770

-27%

3,939,706

-18%

10,450

19,611

-28%

CP SITTEEN

13-Dec-2007

81,754

62,845

144,599

-24%

459,274

-69%

2,621,276

-21%

3,377,640

-22%

10,329

15,887

-21%

MALL OF ARABIA 21-Jul-2010

71,965

68,657

140,622

-5%

433,348

-68%

2,478,452

5%

2,996,175

-17%

10,044

15,021

5%

BAHA

29-Dec-2011

75,947

51,230

127,177

-8%

389,367

-67%

2,785,966

14%

3,008,708

-7%

9,084

16,885

14%

SOUTH MALL

18-May-2011

70,446

48,928

119,374

49%

243,428

-51%

1,539,400

4%

1,848,751

-17%

8,527

9,330

4%

CPJ4 CORNICHE 05-Nov-2004

60,957

54,756

115,713

9%

351,412

-67%

2,002,945

15%

2,387,097

-16%

8,265

12,139

15%

CP MADINA

18-Oct-2004

54,435

56,615

111,050

57%

253,876

-56%

1,667,666

-27%

2,696,589

-38%

7,932

10,107

-27%

YANBU 2

30-Jun-2011

54,857

54,027

108,884

12%

329,041

-67%

1,984,288

9%

2,354,535

-16%

7,777

12,026

9%

AL RASHID

29-Dec-2010

48,774

56,558

105,331

32%

257,486

-59%

2,012,952

22%

2,123,816

-5%

7,524

12,200

22%

MAKKAH MALL

03-Apr-2013

52,333

38,769

91,102

360,850

-75%

1,812,926

2,145,561

-16%

6,507

10,987

MAKKAH CC

04-May-2011

35,698

42,562

78,261

41%

170,885

-54%

1,099,531

-4%

1,453,486

-24%

5,590

6,664

-4%

ROSHAN MALL

02-Sep-2012

31,932

25,852

57,785

56%

142,628

-59%

885,986

177%

1,042,781

-15%

4,127

5,370

71%

AL MANAR

20-Aug-2010

21,002

22,842

43,844

-12%

147,749

-70%

1,242,387

-3%

1,687,484

-26%

3,132

7,530

-3%

LSJ WAREHOUSE 01-Jan-2011

-100%

-100%

103,927

-100%

169,429

-70%

593,318

-71%

1,015

-70%

5,216,467

-7%

15,170,213

-66%

82,604,742

2%

100,090,808

-17%

372,605

500,623

-5%

WHOLESALE

19-Mar-2010

Location Total
LSS

22
0

Page 3 of 7

[ All figures are in AED]

2,731,600

2,484,868

0
To
tal

CP CORN

19-Apr-2006

149,972

184,481

394,642

12%

878,506

-55%

3,696,370

0%

4,712,919

-22%

28,189

22,402

-0%

CP DHAHRAN

21-Aug-2005

192,789

181,986

374,774

3%

1,101,705

-66%

5,171,453

8%

7,280,682

-29%

26,770

31,342

8%

KHOBAR

30-Apr-2008

137,874

175,430

360,161

15%

750,022

-52%

3,712,679

12%

4,178,172

-11%

25,726

22,501

11%

Lifestyle

LIFESTYLE-SALES REPORT 2013-14 Month December


Locn

Store

Week

21

22

Opening Date

CWK AED

CWK AED

December
CY MTD

GR% M

Bud MTD

MTD Var %

CY YTD

GR%Y

CP HOFUF

23-Jun-2005

123,270

134,725

305,894

14%

747,570

-59%

3,573,960

FANATIR

20-Jun-2004

150,504

154,717

305,221

-2%

789,064

-61%

RAKHA

11-Sep-2008

139,833

108,302

248,137

-6%

680,052

-64%

CP QATIF

22-Sep-2003

113,012

97,698

210,713

-12%

538,078

OTHAIM MALL

15-Jul-2010

103,889

77,649

181,969

33%

KHAFJI

13-Aug-2011

75,455

58,506

133,960

72%

AMWAJ MALL

24-Jan-2009

68,632

60,946

130,840

CP KHAL

10-Mar-2004

72,277

57,109

129,386

SHIRAA

08-Aug-2008

67,931

55,220

123,151

118%

ARAR

24-Apr-2013

66,622

54,494

121,117

CP RASTAN

06-Oct-2006

64,687

53,954

118,641

HOFUF - II

Bud YTD

YTD Var % Av S MTD Av S YTD Av S GR

-0%

4,734,634

-25%

21,850

21,660

-1%

4,291,529

6%

4,860,861

-12%

21,801

26,009

6%

2,911,989

-5%

3,921,297

-26%

17,724

17,648

-6%

-61%

2,491,104

-21%

3,644,036

-32%

15,051

15,190

-22%

398,449

-54%

3,014,904

24%

3,302,201

-9%

12,998

18,272

24%

246,908

-46%

1,865,900

27%

2,001,658

-7%

9,569

11,308

25%

9%

331,578

-61%

1,859,006

21%

2,047,235

-9%

9,346

11,267

21%

-1%

334,630

-61%

1,922,170

2%

2,323,601

-17%

9,242

11,650

2%

185,808

-34%

1,121,622

34%

1,020,365

10%

8,797

6,798

34%

463,742

-74%

1,899,463

2,640,841

-28%

8,651

11,512

17%

287,986

-59%

1,462,325

6%

1,764,069

-17%

8,474

8,863

5%

27-Sep-2007

60,018

53,014

114,001

15%

238,669

-52%

1,730,417

-16%

2,314,756

-25%

8,143

10,487

-17%

HAFAR AL BATIN 14-Apr-2010

63,110

46,691

109,802

-12%

307,247

-64%

1,824,322

-1%

2,197,045

-17%

7,843

11,056

-1%

OTHAIM DM

07-Nov-2010

52,011

56,933

108,944

-2%

317,425

-66%

1,573,413

6%

2,013,011

-22%

7,782

9,536

6%

CP QATIF 2

21-Oct-2012

51,484

44,212

95,696

10%

297,817

-68%

1,306,031

292%

1,769,068

-26%

6,835

8,012

25%

CP HAFAR AL BAT 31-Oct-2011

48,705

43,601

92,306

26%

229,598

-60%

1,390,786

9%

1,653,715

-16%

6,593

8,429

9%

CP HASA MALL

20-Aug-2010

41,639

39,382

81,021

27%

177,532

-54%

1,181,004

21%

1,304,450

-9%

5,787

7,158

21%

SHATIE

30-Nov-2011

38,048

32,725

71,062

19%

167,760

-58%

947,919

10%

1,103,607

-14%

5,076

5,745

10%

RAFAH

01-Mar-2012

34,662

24,559

59,222

-11%

168,306

-65%

937,354

1%

1,215,332

-23%

4,230

5,681

-0%

ABQAIQ

25-Aug-2011

29,328

25,435

55,121

31%

126,479

-56%

735,987

24%

826,954

-11%

3,937

4,488

24%

NARIA

26-Apr-2013

24,497

23,695

48,385

154,651

-69%

665,092

FAWRES

04-Jul-2012

25,774

21,934

47,765

71%

79,851

-40%

836,914

CRYSTAL MALL

48%

85,434

-54%

1,005,729

-34%

3,456

4,031

42%

797,629

5%

3,412

5,072

40%

15-Sep-2011

20,614

18,727

39,300

556,017

26%

674,086

-18%

2,807

3,370

26%

LSS WHOLESALE 25-Aug-2010

42,258

136%

42,258

0%

253

136%

LSS WAREHOUSE 19-Nov-2012

-100%

RASHID - KSK

-100%

2,016,637

1,886,123

-19%

290,088

319,741

0%

05-Oct-2011

Location Total
LSK

Page 4 of 7

[ All figures are in AED]

To
tal

4,061,233

15%

10,084,867

-60%

52,721,989

13%

65,350,211

FINTAS

30-Oct-2009

408,332

324,446

732,728

1%

2,001,259

-63%

12,153,860

13%

12,988,179

-6%

52,338

73,660

13%

FAH NEW

26-May-2005

303,031

286,204

589,223

-0%

1,622,718

-64%

8,188,328

3%

10,081,163

-19%

42,087

49,626

3%

AL RAI

15-Dec-1999

241,899

220,720

462,632

-16%

1,433,381

-68%

7,781,595

-12%

9,856,305

-21%

33,045

47,161

-12%

SALMIYA

24-Aug-2000

201,661

197,036

398,685

-18%

1,328,127

-70%

5,929,358

-7%

7,971,054

-26%

28,477

35,936

-7%

AWQAF

23-Oct-2004

197,210

167,586

364,758

-9%

1,290,794

-72%

5,767,314

-7%

7,764,368

-26%

26,054

34,953

-7%

HAW NEW

02-Sep-2004

166,172

144,286

310,484

-8%

1,016,998

-69%

4,941,921

-1%

6,443,932

-23%

22,177

29,951

-1%

JAHRA

19-Sep-2007

149,358

145,006

294,388

-12%

899,895

-67%

5,294,726

16%

5,850,740

-10%

21,028

32,089

16%

Lifestyle

LIFESTYLE-SALES REPORT 2013-14 Month December


Locn

Store

Week

21

22

Opening Date

CWK AED

CWK AED

LSD

CY MTD

GR% M

17-Jul-2013

152,408

118,618

271,039

SULABIKATH

09-Aug-2012

116,858

94,972

211,780

STAR MALL

18-Oct-2012

35,154

39,258

74,400

FARWANIA

27-May-2013

27,106

21,998

49,116

LIWAN-KIOSK

28-Apr-2012

3,745

3,509

7,229

LSK WHOLESALE 01-Feb-2011

4,030

4,030

2,006,965

1,763,640

Bud MTD

MTD Var %

CY YTD

GR%Y

1,327,304

-80%

5,093,250

-5%

667,691

-68%

3,305,059

-37%

280,241

-73%

1,435,536

226,138

-78%

631,656

35,365

-80%

151,144

4,030

0%

4,030

-17%

Bud YTD

YTD Var % Av S MTD Av S YTD Av S GR

7,532,631

-32%

19,360

34,183

23%

4,079,443

-19%

15,127

20,031

-6%

233%

1,707,963

-16%

5,314

8,700

15%

1,420,298

-56%

3,508

3,828

-6%

219,221

-31%

516

916

-6%

-43%

4,030

0%

288

24

-43%

3,770,493

-0%

12,133,941

-69%

60,677,776

15%

75,919,327

-20%

269,321

371,059

12%

ASMAKH

30-Dec-2005

679,204

557,411

1,236,614

-15%

3,427,455

-64%

15,286,670

-10%

19,058,730

-20%

88,330

91,537

-10%

BARWA

04-Feb-2011

237,926

231,728

469,832

13%

1,280,138

-63%

5,173,565

7%

6,438,956

-20%

33,559

30,979

7%

CC DOHA

29-Nov-2000

213,627

177,921

391,550

-19%

1,292,277

-70%

4,569,711

-7%

6,252,859

-27%

27,968

27,364

-11%

DAR AL SALAM

12-Jul-2013

178,941

185,792

364,735

889,955

-59%

3,720,374

4,379,689

-15%

26,053

23,849

AL KHOR

08-Aug-2012

152,160

113,407

265,568

13%

709,473

-63%

3,014,467

29%

3,718,332

-19%

18,969

18,051

-0%

AL RAYAN

16-Dec-2011

85,453

54,205

139,657

-12%

380,096

-63%

1,885,953

4%

2,206,788

-15%

9,976

11,430

4%

LM - KSK

29-Nov-2011

25,290

20,012

45,302

-10%

130,307

-65%

532,830

2%

608,957

-13%

3,236

3,191

2%

ASMAK - KSK

30-Nov-2011

18,207

12,931

31,138

-12%

94,055

-67%

392,229

2%

457,544

-14%

2,224

2,349

2%

WHOLESALE'

21-Apr-2010

2,944,396

4%

8,203,756

-64%

34,575,799

9%

43,121,855

-20%

210,314

208,748

Location Total
LSM CC NEW

1,590,808

1,353,407

To
tal

0
To
tal

6%

15-Feb-2007

251,855

245,908

497,734

-18%

1,691,659

-71%

8,049,426

4%

9,587,274

-16%

35,552

48,200

4%

CITY PLAZA

30-Sep-1998

237,206

249,527

486,685

-24%

1,796,429

-73%

7,402,856

-4%

9,668,385

-23%

34,763

44,328

-4%

CP SOHAR

10-Dec-2007

80,513

83,562

184,405

1%

618,453

-70%

3,135,523

-3%

3,971,560

-21%

13,172

18,776

-3%

CP SALALAH

15-Apr-2007

49,723

59,461

117,154

-25%

602,268

-81%

2,507,193

-12%

3,559,620

-30%

8,368

15,013

-12%

AZAIBA

11-Nov-2013

65,560

47,291

113,440

266,522

-57%

284,316

428,971

-34%

8,103

8,362

SEEB

17-Apr-2013

31,768

26,800

58,549

222,070

-74%

1,205,294

1,381,888

-13%

4,182

7,217

CP RUWI

16-Aug-2006

29,374

26,619

55,993

173,755

-68%

807,244

1,025,714

-21%

4,000

4,834

NIZWA

18-Mar-2013

17,499

17,632

35,131

179,646

-80%

725,933

1,034,169

-30%

2,509

4,347

LSM-WAREHOUSE21-Apr-2013

13,709

13,709

-0%

763,496

756,799

Location Total
LSB

December

AVENUE

Location Total

Page 5 of 7

[ All figures are in AED]

To
tal

-1%

-4%

-4%

147

1,549,089

-6%

5,550,802

-72%

24,131,492

8%

30,671,290

-21%

110,649

151,225

13%

CITY CENTER

27-Sep-2008

156,341

127,852

284,213

33%

681,891

-58%

3,801,905

-2%

5,207,292

-27%

20,301

22,766

-2%

EAST RIFFA

01-Oct-2009

130,796

92,186

222,983

23%

489,000

-54%

3,649,874

-5%

4,414,757

-17%

15,927

21,856

-6%

MUHARRAQ

20-Jan-2011

120,247

83,675

203,882

41%

383,643

-47%

3,076,632

6%

3,402,292

-10%

14,563

18,423

6%

MARINA

10-May-2000

122,996

71,039

194,025

30%

396,856

-51%

2,972,473

8%

3,140,707

-5%

13,859

17,799

8%

LSB-WAREHOUSE 01-Jul-2012

17,969

11,963

30,254

-32%

30,255

-0%

270,953

18%

270,955

-0%

2,161

1,622

18%

EAST RIFFA-KIOS 28-Dec-2012

9,994

4,885

14,879

30,117

-51%

207,470

214,831

-3%

1,063

1,242

MUHARRAQ-KIOS 14-Aug-2013

6,825

5,957

12,792

12,792

0%

104,696

104,695

0%

914

851

Lifestyle

LIFESTYLE-SALES REPORT 2013-14 Month December


Locn

Store
MARINA-KIOSK

Week

21

22

Opening Date

CWK AED

CWK AED

10-Aug-2013

Location Total
LSA

MTD Var %

CY YTD

GR%Y

12,616

0%

112,915

Bud YTD

YTD Var % Av S MTD Av S YTD Av S GR

112,915

-0%

901

836

975,644

33%

2,037,170

-52%

14,196,917

4%

16,868,444

-16%

69,689

85,396

4%

77,065

197,729

-12%

606,863

-67%

3,102,890

-6%

3,878,240

-20%

17,975

19,036

-4%

LS CITY MALL

19-Oct-2012

36,385

18,751

55,136

2%

266,291

-79%

818,562

235%

1,534,777

-47%

4,595

4,961

16%

GALLERIA MALL 29-Jul-2013

26,208

14,868

41,097

410,729

-90%

576,754

1,986,311

-71%

3,736

4,272

183,242

110,684

To
tal

-100%

293,962

6%

1,283,883

-77%

4,498,206

25%

7,399,328

-39%

26,306

28,269

14%

CITY MALL

14-Nov-2010

96,894

127,718

224,612

-20%

839,769

-73%

2,153,960

-30%

3,765,410

-43%

16,044

12,898

-30%

HAMRA

18-Aug-2011

51,671

53,105

104,845

-31%

459,486

-77%

1,486,802

-14%

2,097,942

-29%

7,489

8,903

-14%

BEIRUT CC

04-Apr-2013

25,752

36,353

62,105

266,400

-77%

793,878

1,447,200

-45%

4,436

4,754

SAIDA

06-Sep-2013

26,134

24,438

50,572

356,401

-86%

465,641

1,253,655

-63%

3,612

4,656

-100%

4,900,281

1%

8,564,207

-43%

31,581

31,211

427,940

-22%

14,532

17,661

8%

2,451,624

-10%

9,956

13,318

200,452

241,614

To
tal

To
tal

-100%

442,135

2%

1,922,056

-77%

295,830

-31%

335,558

369,372

-62%

2,210,732

8%

CFC

26-Nov-2013

129,612

73,839

203,451

ACC

06-Sep-2009

83,904

55,483

139,386

DANDY MALL

11-Apr-2013

57,615

49,358

106,972

227,084

-53%

1,274,763

1,538,743

-17%

7,641

7,679

MAADI CC

27-APR-2011

36,105

33,749

69,854

-30%

245,931

-72%

1,151,808

0%

1,406,425

-18%

4,990

6,939

1%

1%

9%

307,235

212,428

519,663

118%

1,138,217

-54%

4,972,861

56%

5,824,732

-15%

37,119

45,597

139%

EMERALD TOWER 27-May-2011

38,070

48,703

86,773

-12%

262,360

-67%

1,181,761

7%

1,493,652

-21%

6,198

7,432

5%

DHA-LAHORE

14-Nov-2012

21,566

28,363

49,929

-6%

127,568

-61%

691,245

592%

702,420

-2%

3,566

4,293

25%

F7-ISLAMABAD

31-May-2012

16,988

26,621

43,609

-47%

199,291

-78%

743,853

-8%

1,068,127

-30%

3,115

4,620

-10%

MALL 1

22-Oct-2010

15,252

11,257

26,509

-41%

103,260

-74%

509,674

-1%

681,718

-25%

1,893

3,226

-1%

SIALKOT

12-Jul-2013

5,390

6,350

11,740

BAHADURABAD

08-Mar-2012

4,848

6,456

11,304

MULTAN

21-Jun-2013

Location Total
MSASANI

13-Jul-2013

Location Total
METRO MALL

25-Jul-2013

Location Total
LSI

Bud MTD

402,490

Location Total

LSY

GR% M

12,617

120,649

FASHION FOR LES17-May-2012

LST

4,934

572,852

Location Total

LSP

CY MTD

7,683

25-Jun-2004

Location Total

LSE

December

MECCA

CITY MALL KIOSK 15-Sep-2011


LSL

Page 6 of 7

[ All figures are in AED]

5,668

3,832

107,783

131,582

34,913

39,027

34,913

39,027

16,237

15,475

16,237

15,475

BENGAZHI-HAYAT 14-Oct-2013

TRIPOLI

19,037,647

18,756,487

Location Total
LS Total

11-Oct-2013

To
tal

24,314

-52%

143,131

28%

11,304

0%

178,336

178,810

-20%

839

954

25%

178,334

0%

807

1,129

20,571

-54%

141,101

-17%

748,668

-68%

3,589,100

168,688

-16%

679

910

34%

4,471,749

-20%

17,097

22,565

73,940

247,859

-70%

949,652

1,489,960

-36%

5,281

6,207

73,940

247,859

31,712

218,897

-70%

949,652

1,489,960

-36%

5,281

6,207

-86%

499,310

982,585

-49%

2,265

3,492

31,712
0

218,897

-86%

499,310

982,585

-49%

2,265

3,492

161,172

-100%

243,920

452,324

-46%

284,515

-100%

406,803

800,576

-49%

8,844

445,687

-100%

650,723

1,252,900

-48%

14,516

103,006,516

-63%

503,827,578

9,500
To
tal

To
tal

To
tal

To
tal

Total

239,365

37,931,388

9%

10%

618,672,697

24%
14%

5,673

-19% 2,710,285 3,141,335

5%

Lifestyle

LIFESTYLE-SALES REPORT 2013-14 Month December


21

22

cywaed

cywaed

Page 7 of 7

[ All figures are in AED]


December

LIKE FOR LIKE COMPARISON

CY MTD

16,446,418

16,633,991

33,274,967

MTD GRW %

Budget MTD

2%

88,958,677

MTD Var %

CY YTD

-63% 446,462,625

YTD GRW %

Budget YTD

2%

542,067,737

YTD Var%

-18%

Av S MTD

2,380,832

Av S YTD

2,697,472

Sales/Day Grw-YTD %

1%

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