Date correction to First Quarter Sales Update

Quarterly Sales
Reporting Period13 weeks to 1 November 2020
Previous Reporting Period13 weeks to 27 October 2019
Quarterly Retail Sales information:
SalesSales
(3 August 2020 to 1 November 2020)
20212020
($ Million) ($ Million)
The Warehouse 379.5 368.9 + 2.9 % + 8.1 %
Warehouse Stationery61.8 63.0 - 1.9 % + 0.5 %
Noel Leeming250.8 225.0 + 11.5 % + 9.1 %
Torpedo7
1
33.8 23.8 + 41.8 % + 39.2 %
Store Numbers
20212020202120202021202020212020
Start Quarter 1929374 77 71 70 20 18
End Quarter 1909273 77 70 70 20 19

20212020202120202021202020212020
Start Quarter 1498,955 501,537 77,281 80,273 67,239 70,550 27,030 25,890
End Quarter 1487,884 500,342 77,795 80,254 65,849 69,976 27,030 25,676
- - 2 5
- 5 - -
- - 1 2
- - - -
Note:
1) Sales for the Torpedo7 segment have been adjusted to exclude sales relating to the 1-day online business which will be reported as part of TheMarket segment in
the current financial year.
Torpedo7
The Warehouse
Warehouse Stationery
Noel Leeming
Torpedo7

Store changes during the quarter
New
store
Replacement
store
Store
closure
Store
extension/
reduction
The WarehouseNoel LeemingWarehouse StationeryTorpedo7
Store footprint
(Square Metres)
The WarehouseNoel LeemingWarehouse Stationery
Same store sales definition
The same store sales percentage represents annual store sales growth calculated by month for comparable stores (same stores). Non comparable stores (changed and
temporary changed stores) which, by virtue of a change in footprint, catchment or other known factors cause a stores sales to be impacted, are deemed to be changed
stores and excluded from the same store sales calculation.
All stores are categorised as either a same store or a changed store or a temporary changed store. Web stores (online) for the purposes of calculating same store sales are
include in the same store sales calculation providing there has been no fundamental changes to its operating activities during the prior comparable period.
COVID lockdown adjustments
Where the Groups physical stores are unable to open to the public as COVID-19 Alert Levels have been set at Levels 3 and 4, the impacted stores are treated as changed
stores for the period of the lockdown and excluded from same store sales calculations. The same store sales calculations have been adjusted to exclude Auckland stores
which were closed as a result of a 19 day COVID-19 lockdown period which commenced on 12 August 2020 and ended on 30 August 2020.

The Warehouse Group Limited
Supplementary Information
First quarter sales
Change in
same store
sales
Change in
sales