Omni-channel Growth and Financial Performance slide image

Omni-channel Growth and Financial Performance

Our growth trajectory Like-for-like sales challenged by the macroeconomic backdrop (1) detsky mir Group's retail chains expansion (2) Total selling space (sqm 000s) (RUB m) # of stores 4.0% 4.9% 7.5% -3.0% 3.9% 5.4% 7.9% -2.1% 13.1% 2.9% 3.2% 13.3% 1.5% 5.4% 3.4% 4.5% 5.5% 1.5% 3.8% 4.5% 880 -1.4% T-1.5% 22 21 22 2020 2021 14.3% Q1'21 Q1'22 2020 Total % change Russia 2021 Q1'21 +245 1125 94 110 902 13.6% 921 837 Q1'22 Total % change Russia & Kazakhstan & Belarus Number of tickets LFL Average ticket LFL +8.9% 982 Q1'21 Q1'22 Q1'21 Q1'22 Detsky Mir Detmir mini Zoozavr Sources: Company data. Notes: (1) LFL revenue growth in Russian rubles, LFL number of tickets growth and LFL average ticket growth are based on stores in operation for at least 12 full calendar months preceding the reporting date. A store is considered comparable and is included in the calculation of the monthly like-for-like if the difference between the number of days worked in comparable months does not exceed three working days; (2) In order to improve margins by accelerating the opening of our small-format Detmir mini stores, the Group decided to close its ELC and ABC stores in Q3 2020, which accounted for 0.8% of total Group revenue in 2019 33
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