Omni-channel Growth and Financial Performance slide image

Omni-channel Growth and Financial Performance

Detsky Mir core store format overview - Detsky Mir Classic Presence in large cities with >100k population Sales channel mix with focus on in-store (70% offline, 30% online) 1,057 sqm Average selling space(1) Product assortment is almost equally allocated across toys, products for newborns and apparel & footwear 18-24 months stores maturity period - 2.5 3.0 years payback period 99% stores leased Detsky Mir Mini (2) detsky mir 20-30k in-store SKUs 855 # of stores RUB 1,210 Average ticket Presence in smaller cities with 5k-100k population, expanding Company's market size by 30%+ to c. RUB 700bn Balanced sales channel mix (50% offline, 50% online) 800+ stores in medium-term, 1,200+ additional stores in longer term Pick-ups with an unlimited shelf from DCs focused on products for newborns, clothing, footwear Relying on regional DCs coverage 138 sqm Average selling space (1) ~2k in-store SKUs 110 # of stores RUB 856 Average ticket ИГРАЙ ИГРАЙ детский мир Sources: Company data Notes: (1) Including a newer format of smaller selling space stores in less profitable locations; (2) Rebranded Detsky Mir Pick Up Points (PUPs) гrsona within 500km detmir.ru 3 Скачай с уход за детьми Забери заказ delinir.ru Здесь detmir Pickup point 15
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