Dixy Group Demonstrates 21.1% Retail Revenue Growth
OREANDA-NEWS. DIXY Group (RTS, MICEX: DIXY) - one of Russia’s leading retailers of foods and everyday products - today announced retail revenue growth of 21.1% in Russian rubles (23.2% in USD) for the first two months of 2013 and revenue growth of 20.2% in Russian rubles (19.1% in USD) in February 2013.
In February 2013, DIXY Group retail revenue increased to RUR 13.5 billion (USD 448.5million) by 20.2% in RUR (19.1% in USD) year-on-year.
For the first two months of 2013, DIXY Group retail revenue increased to RUR 26.8 billion (USD 885.8 million) by 21.1% in RUR (23.2% in USD) year-on-year.
Please, note that there were 28 days in February 2013 compared to 29 days in February 2012. The one day difference affected the Company’s retail revenue growth by 3.6% in February 2013 compared to February 2012 and by 1.7% for the first two months of 2013 vs. the first two months of 2012.
Thus, adjusted retail revenue growth was 23.8% in rubles in February 2013, and 22.8% in rubles for the first two months of 2013 year-on-year.
DIXY Group Retail Revenue by Division, year-on-year
in RUR thousand |
Feb 2013 |
Feb 2012 |
A% |
2M 2013 |
2M 2012 |
A% |
DIXY Division |
10,437,717 |
6,933,254 |
50.5% |
20,534,324 |
13,520,036 |
51.9% |
DIXY neighborhood stores |
10,437,717 |
6,933,254 |
50.5% |
20,534,324 |
13,520,036 |
51.9% |
Victoria Division |
1,947,077 |
3,330,331 |
(41.5)% |
3,955,734 |
6,616,305 |
(40.2)% |
Supermarkets |
1,518,620 |
1,285,463 |
18.1% |
3,057,729 |
2,523,798 |
21.2% |
Neighborhood stores |
366,727 |
1,973,929 |
(81.4)% |
769,817 |
3,953,455 |
(80.5)% |
CASH |
61,730 |
70,939 |
(13.0)% |
128,188 |
139,052 |
(7.8)% |
Megamart Division |
1,142,319 |
992,686 |
15.1% |
2,272,322 |
1,961,000 |
15.9% |
MegaMart |
898,217 |
793,886 |
13.1% |
1,781,014 |
1,562,935 |
14.0% |
MiniMart |
244,102 |
198,800 |
22.8% |
491,308 |
398,065 |
23.4% |
DIXY GROUP TOTAL |
13,527,113 |
11,256,271 |
20.2% |
26,762,380 |
22,097,341 |
21.1% |
in USD thousand |
Feb 2013 |
Feb 2012 |
A% |
2M 2013 |
2M 2012 |
A% |
DIXY Division |
346,063 |
232,006 |
49.2% |
679,672 |
440,001 |
54.5% |
DIXY neighborhood stores |
346,063 |
232,006 |
49.2% |
679,672 |
440,001 |
54.5% |
Victoria Division |
64,556 |
111,443 |
(42.1)% |
130,933 |
215,323 |
(39.2)% |
Supermarkets |
50,350 |
43,015 |
17.1% |
101,209 |
82,135 |
23.2% |
Neighborhood stores |
12,159 |
66,053 |
(81.6)% |
25,480 |
128,663 |
(80.2)% |
CASH |
2,047 |
2,375 |
(13.8)% |
4,244 |
4,525 |
(6.2)% |
Megamart Division |
37,873 |
33,218 |
14.0% |
75,212 |
63,820 |
17.9% |
MegaMart |
29,780 |
26,566 |
12.1% |
58,950 |
50,865 |
15.9% |
MiniMart |
8,093 |
6,652 |
21.7% |
16,262 |
12,955 |
25.5% |
DIXY GROUP TOTAL |
448,492 |
376,667 |
19.1% |
885,817 |
719,144 |
23.2% |
Revenue Disclosure Annotations:
• Retail revenue numbers disclosed in the press-release are based on internal management reports and have not been audited.
• Retail revenue numbers do not include VAT.
• Retail revenue numbers do not include retail other revenues from subleases and wholesale revenues.
• The following official exchange rates of the Central Bank of Russian Federation were used to convert Russian Rubles to US dollars:
2012 |
2013 | |
Average February, RUR/USD |
29.8839 |
30.1613 |
Average the first two months RUR/USD |
30.2121 |
30.7273 |
• Retail revenue of DIXY neighborhood stores increased to RUR 10.4 billion (USD 346.1 million) by 50.5% in RUR (49.2% in USD) in February 2013 compared to February 2012. The growth was driven mainly by DIXY chain strong organic expansion, and helped by transferring ex-Victoria neighborhood stores into DIXY banner in 2012.
• Retail revenue of Victoria Division decreased to RUR 1.9 billion (USD 64.6 million) in February 2013 from RUR 3.3 billion (USD 111.4 million) in February 2012. This decline was caused mainly by Victoria neighborhood stores transfer into DIXY banner in 2012, which led to the reduction of the neighborhood stores number in Victoria Division to 43 stores in February 2013 from 199 stores in February 2012. As a result, retail revenue from Victoria neighborhood stores decreased year-on-year by 81.4% in RUR (81.6% in USD) to RUR 366.7 million (USD 12.2 million) in February 2013.
In February 2013, retail revenue from Victoria supermarkets amounted to RUR 1.5 billion (USD 50.4 million), demonstrating 18.1% growth in RUR (17.1% in USD).
Retail revenue from cash&carry store CASH amounted to RUR 61.7 million (USD 2.0 million) in February 2013 compared to RUR 70.9 million (USD 2.4 million) in February 2012.
• Retail revenue of Megamart Division increased to RUR 1.1 billion (USD 37.9 million) by 15.1% in RUR (14.0% in USD) year-on-year in February 2013. The growth was driven mainly by MegaMart compact hypermarkets retail revenue, which increased to RUR 898.2 million (USD 29.8 million) by 13.1% in RUR (12.1% in USD). MiniMart stores retail revenue increased to RUR 244.1 million (USD 8.1 million) by 22.8% in RUR (21.7% in USD).
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