FAMILY MART P & L ANALYSIS

FAM FAM Net F'see B C D E

BRANCH OPEN ADS Investment Share % F'sor ROI Year F'see Share % Income % Investment F'see ROI Year A=(ADSx365) (Fam Share + (C/B) (100-D)
50K- 60k(7 branches) F'se Share) GP CGS
PTM April 27, 2017 50,690.00 4,000,000 1,642,356.00 9% 2 yrs & 2 mos 4,927,068.00 27% 912,420.00 5% 5,000,000 5 yrs & 5 mos 18,501,850.00 6,569,424.00 36% 64%
UNB 16-Jun-15 53,324.43 4,000,000 1,919,679.60 10% 2 yrs 5,759,038.80 30% 383,935.92 2% 5,000,000 13 yrs 19,463,416.95 7,678,718.40 39% 61%
TLS Sept.1, 2015 52,753.86 4,000,000 1,709,224.92 9% 2 yrs & 1 mo 5,507,502.53 29% 379,827.76 2% 5,000,000 13 yrs 19,255,158.90 7,216,727.45 37% 63%
LBH May 23, 2015 55,876.10 4,000,000 1,609,231.76 8% 2 yrs & 2 mos 5,028,849.21 25% 603,461.91 3% 5,000,000 8 yrs & 8 mos 20,394,776.50 6,638,080.97 33% 67%
BOT March 1, 2018 56,299.37 4,000,000 1,824,099.48 9% 2 yrs & 1 mo 5,472,298.44 27% 1,216,066.32 6% 5,000,000 4 yrs & 1 mo 20,549,270.05 7,296,397.92 36% 64%
W3 Nov. 28, 2019 56,648.53 4,000,000 2,243,281.92 11% 1 yr & 5 mos 6,729,845.76 33% 815,738.88 4% 5,000,000 6 yrs & 1 mo 20,676,713.45 8,973,127.68 43% 57%
LFY May 5, 2017 59,895.00 4,000,000 1,940,620.68 9% 2 yrs 5,606,237.52 26% 1,293,747.12 6% 5,000,000 3 yrs & 3 mos 21,861,675.00 7,546,858.20 35% 65%
61K-70k (4 branches) 8% 28% 4% 37% 63%
MBA 18-Mar-15 65,178.00 4,000,000 2,111,793.12 9% 1 yr & 5 mos 6,100,735.68 26% 1,173,218.40 5% 5,000,000 4 yrs & 3 mos 23,789,970.00 8,212,528.80 35% 65%
SN3 Nov 25 ,2015 65,165.00 4,000,000 2,111,340.00 9% 2 yrs & 5 mos 6,568,632.00 28% 1,172,970.00 5% 5,000,000 4 yrs & 3 mos 23,785,225.00 8,679,972.00 36% 64%
THA Aug 14 ,2015 67,542.00 4,000,000 1,702,058.40 7% 2 yrs & 1 mo 6,565,082.40 27% 2,188,360.80 8% 5,000,000 2 yrs & 2 mos 24,652,830.00 8,267,140.80 34% 66%
MEC 10-Jun-19 67,144.57 4,000,000 2,175,483.96 9% 1 yr & 5 mos 6,284,731.44 26% 966,881.76 4% 5,000,000 5 yrs & 2 mos 24,507,768.05 8,460,215.40 35% 65%
71K- 80k(5 branches) 9% 26.8% 6% 35%
ABS May 5 ,2015 72,170.30 4,000,000 2,195,262.18 9% 1 yr & 5 mos 6,097,950.51 25% 2,439,180.20 10% 5,000,000 2 yrs & 1 mo 26,342,159.50 8,293,212.69 31% 69%
BSR March 1, 2018 71,360.20 4,000,000 2,312,070.49 9% 1 yr & 5 mo 6,936,211.44 27% 1,541,380.32 5% 5,000,000 3 yrs & 3 mos 26,046,473.00 9,248,281.93 36% 64%
GL3 Sept. 1, 2019 71,791.05 4,000,000 2,326,030.02 9% 1 yr & 5 mos 6,978,090.06 27% 2,067,582.24 8% 5,000,000 2 yrs & 2 mos 26,203,733.25 9,304,120.08 36% 64%
BGC 18-Oct-16 80,694.43 4,000,000 2,614,499.53 9% 1 yr & 4 mos 8,133,998.54 28% 5,519,499.01 9% 5,000,000 1 yrs & 3 mos 29,453,466.95 10,748,498.07 36% 64%
MSA Oct.8, 2018 80,332.00 4,000,000 3,470,342.70 12% 1yr & 1 mo 10,121,832.00 35% 5,494,708.80 5% 5,000,000 11 mos 29,321,180.00 13,592,174.70 46% 54%
81K- 90k(1 branch) 10% 28% 7% 37.8% 63%
UPH Feb. 15, 2017 89,888.00 4,000,000 3,559,564.80 11% 1yr & 1 mo 11,002,291.20 34% 5,824,742.10 18% 5,000,000 10 mos 32,809,120.00 14,561,856.00 44% 56%
91K & ABOVE(4 branches)
MKT May 2, 2018 91,258.37 4,000,000 2,956,771.08 9% 1 yr & 3 mos 9,527,373.48 29% 3,285,301.20 10% 5,000,000 1 year & 6 mos 33,309,305.05 12,484,144.56 37% 63%
OPD May 1, 2019 91,766.00 4,000,000 2,426,860.40 8% 1 yr & 4 mos 9,580,370.40 29% 4,294,648.80 13% 5,000,000 1 yr & 1 mo 33,494,590.00 12,007,230.80 36% 64%
ENT Oct 10, 2019 93,272.13 4,000,000 2,059,448.64 8% 1 yr & 5 mos 6,950,639.16 27% 1,029,724.32 4% 5,000,000 4 yrs & 10 mos 34,044,327.45 9,010,087.80 26% 74%
Pksquare June 28, 2019 99,581.00 4,000,000 1,433,966.40 10% 2 Yrs & 3 mos 10,754,748.00 30% 3,226,424.40 9% 5,000,000 1 yr & 6 mos 36,347,065.00 12,188,714.40 34% 66%
9% 29% 9% 33.3% 66.8%