Trent Ltd.

Financial

	Trent	Sai Silks (Kalaman)	Shoppers Stop
Operational Metrics
Retail
Same Store Sales Growth	12.0 %	n/a	16.0 %
Same Store Sales Growth - Westside	23.0 %	n/a	n/a
Average Ticket Size - Westside	n/a	n/a	n/a
Quarterly Sales per SqFt	2556.25 Rs/Sqft	n/a	2643.18 Rs/Sqft
Fit out costs - Westside	n/a	n/a	n/a
Annual Revenue/store - Westside	n/a	n/a	n/a
Annual EBITDA/store - Westside	n/a	n/a	n/a
Rent/store/month - Westside	n/a	n/a	n/a
Annual Footfall/store - Westside	n/a	n/a	n/a
Annual Number of Bills - Westside	n/a	n/a	n/a
Sales/sqft - Westside	11973.0 Rs	n/a	n/a
Clubwest members - Westside	86.0 .	n/a	n/a
Sales/sqft - Zudio	n/a	n/a	n/a
Revenue/store - Zudio	n/a	n/a	n/a
Rent/store/month - Zudio	n/a	n/a	n/a
Revenue/store - Zara	n/a	n/a	n/a
Same Store Sale Growth - Star bazar	n/a	n/a	n/a
Revenue/store - Star Bazar	n/a	n/a	n/a
EBITDA/store - Star Bazar	n/a	n/a	n/a
Retail Chains
Number of Stores	632.0 .	n/a	349.0 .
Number of Stores - Star Bazaar	63.0	n/a	n/a
Number of Stores - Zara	20.0	n/a	n/a
Number of Stores - Massimo Dutti	3.0	n/a	n/a
Number of Stores - Landmark	6.0	n/a	n/a
Number of Stores - Westside	221.0	n/a	n/a
Number of Stores - Zudio	388.0	n/a	n/a
Unclassified
Advertisement Spend as a % of Total Sales	1.87 %	n/a	n/a
Financials
5 yr Average ROE	11.4 %	14.68 %	-83.24 %
5yr average Equity Multiplier	2.54	3.21	33.19
5yr Average Asset Turnover Ratio	0.9	1.0	0.8
5yr Avg Net Profit Margin	3.53 %	4.29 %	-3.32 %
Price to Book	47.15	2.49	28.09
P/E	128.99	26.2	211.46
5yr Avg Cash Conversion Cycle	8.73 Days	78.01 Days	-140.34 Days
Inventory Days	50.84 Days	207.14 Days	119.95 Days
Days Receivable	1.59 Days	0.64 Days	4.48 Days
Days Payable	47.08 Days	115.59 Days	310.25 Days
5yr Average Interest Coverage Ratio	2.35	2.6	0.77
5yr Avg ROCE	12.01 %	21.14 %	8.91 %
5yr Avg Operating Profit Margin	17.43 %	13.7 %	17.86 %
5 yr average Debt to Equity	0.16	0.96	1.59
5yr CAGR Net Profit	64.66 %	75.03 %	n/a
5yr Average Return on Assets	5.52 %	4.62 %	-1.85 %
Shareholdings
Promoter Holding	37.01 %	60.8 %	65.58 %
Share Pledged by Promoters	0.0	0.0	9.81 %
Change in Promoter Holding (3 Yrs)	0.0	0.0	0.12 %
Change in Mutual Fund Holding (3 Yrs)	2.23 %	1.74 %	6.5 %

Business

	Trent	Sai Silks (Kalaman)	Shoppers Stop
Product Wise Break-Up	Product Wise Break-Up Apparel 100.0 Sarees 0 Apparels 0 Non-Appearels 0	Product Wise Break-Up Apparels 0 Sarees 68.38 Non-Appearels 0 Apparel 0 Others 31.62	Product Wise Break-Up Apparel 60.1 Sarees 0 Non-Appearels 39.9 Apparel 0
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0 Telangana 0 Karnataka 0 Tamil Nadu 0 Andhra Pradesh 0	Location Wise Break-Up Telangana 44.87 Andhra Pradesh 32.77 India 0 Rest of the World 0 Tamil Nadu 9.02 Karnataka 13.34	Location Wise Break-Up Telangana 0 Andhra Pradesh 0 India 100.0 Rest of the World 0 Tamil Nadu 0 Karnataka 0
Brand Wise Break-Up	Brand Wise Break-Up Westside 50.27 Zudio 49.17 Landmark 0 Star Bazaar 0 Zara 0 Omni Channel 0 Beauty 0 Private Brands 0 First Citizen 0 Others 0.56	-	Brand Wise Break-Up Zudio 0 Zara 0 Private Brands 10.17 Westside 0 First Citizen 66.1 Star Bazaar 0 Omni Channel 0 Landmark 0 Beauty 15.25 Others 8.48

Trent Ltd.

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