MOBILE WORLD INVESTMENT CORPORATION - OVERVIEW OF YTD MAY 2022 PERFORMANCE

Net revenue (VND billion)

42%

2022 Net

51,830 59,324 revenue target of VND140,000 billion was

5M21 5M22 completed

Net profit after tax (VND billion)

35%

2022 NPAT

2,173

2,202

target of

VND6,350

billion was

completed

5M21

5M22

Other information

D I E N M AY X A N H

T O P Z O N E

B A C H H O A X A N H

A N K H A N G

A V A K I D s

BACH HOA XANH - COMPREHENSIVE RESTRUCTURING IN 2022

Growth vs average

of the first 3 months

Massive store-layout

+30% Traffics

changing

+50% Fresh Food

2,000-3,000 SKUs

Sales Volume

100%

New-layout stores

VND1.3bn

Monthly Sales/Store

1

April - 2022

Revamped 460 stores:

  • Standardized store size and product display.
  • Focused on 2,000-3,000 SKUs which shown high demand and purchase frequency.
  • Implemented new product policy to ensure top of mind awareness on fresh food shopping for BHX.

2

May - 2022

  • Revamped layout for >1.000 stores.
  • Compared to the average monthly figures in Q1-2022, average sales per store, traffics and fresh food sales volume increased by 14%, 30% and 50% respectively.

4

Q3 - 2022

  • Operate 100% stores with new layout.
  • Review performance and close ineffective stores.
  • Finish inventory clearance related to re-sized stores and irrelevant SKUs.

5

Q4 - 2022

  • Digitalized and automated back-end system: forecasting, product ordering and allocating, customizing product assortment at store level, controlling and reducing shrinkage, optimizing operational processes, etc., as well as upgrading outstanding customer services.
  • Aim to achieve average monthly sales per store of VND1.3bn, accelerate online sales performance and significantly improve operational efficiency.

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Disclaimer

Mobile World Investment Corporation published this content on 24 June 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 24 June 2022 11:15:04 UTC.