MC Group Public Company (MC) investor relations material

Executive summary

• Achieved double-digit revenue growth in Q2 FY2026, driven by strong online sales and effective cost control.

• Principal business is manufacturing and distribution of clothing and accessories, with operations and assets based in Thailand.

• Maintained a robust financial position with zero debt and high cash reserves, supporting resilience against future crises.

• Major shareholder holds approximately 46% of shares as of December 31, 2025.

• Strategic initiatives focused on outlet productivity, online growth, and brand extension to target younger demographics.

Financial highlights

• Q2 FY2026 sales revenue rose 11.7% year-over-year to THB 1,492 million; H1 revenue up 9.9% to THB 2,393 million.

• Online sales surged 89.4% year-over-year, now contributing 27% of total sales; offline sales declined 4.7%.

• H1 gross profit increased 6.5% year-over-year; SG&A as a percentage of sales decreased to 41.4%.

• EBIT remained flat year-over-year at THB 542 million for H1; H1 NPAT declined 4.2% due to higher tax rate.

• Basic EPS for the six months ended December 31, 2025: Baht 0.53 (consolidated), down from Baht 0.55 year-over-year.

Outlook and guidance

• Strategic focus on increasing sales per square meter by 20%, expanding and enlarging POS, and accelerating online growth.

• Launch of youth-focused sub-brand MCJ to capture Gen Z and late Gen Y consumers.