Wonhe High-Tech International, Inc. - FORM S-1/A - EX-99.4 - June 22, 2010

Attached files

file	filename
EX-10.18 - Wonhe High-Tech International, Inc.	v188577_ex10-18.htm
S-1/A - Wonhe High-Tech International, Inc.	v188577_s1a.htm
EX-99.7 - Wonhe High-Tech International, Inc.	v188577_ex99-7.htm
EX-23.1 - Wonhe High-Tech International, Inc.	v188577_ex23-1.htm
EX-23.3 - Wonhe High-Tech International, Inc.	v188577_ex23-3.htm
EX-99.6 - Wonhe High-Tech International, Inc.	v188577_ex99-6.htm
EX-99.5 - Wonhe High-Tech International, Inc.	v188577_ex99-5.htm
EX-10.19 - Wonhe High-Tech International, Inc.	v188577_ex10-19.htm


January 1 to March 31						Three-Month Period
		No. of Corporate Stores				Corporate Store Sales				Sales per Store				Change				No. of Non-Corporate Stores				Non-Corporate Store Sales				Sales per Store				Change
						(US$)				(US$)												(US$)				(US$)
FY2010			79				4,286,313				54,257				8.4	%			34				508,123				14,945				-12.3	%
FY2009			65				3,252,937				50,045								31				528,180				17,038


July 1 to March 31						Nine-Month Period
		No. of Corporate Stores				Corporate Store Sales				Sales per Store				Change				No. of Non-Corporate Stores				Non-Corporate Store Sales				Sales per Store				Change
						(US$)				(US$)												(US$)				(US$)
FY2010			79				12,421,737				157,237				11.9	%			34				1,489,128				43,798				3.7	%
FY2009			65				9,132,026				140,493								31				1,309,037				42,227


July 1 to June 30						Twelve-Month Period
		No. of Corporate Stores				Corporate Store Sales				Sales per Store				Change				No. of Non-Corporate Stores				Non-Corporate Store Sales				Sales per Store				Change
						(US$)				(US$)												(US$)				(US$)
FY2009			77				14,074,481				182,785				-30.0	%			30				2,142,734				71,424				126.4	%
FY2008			28				7,315,822				261,279								25				788,586				31,543

January 1 to March 31, 2010		Third Quarter of Fiscal Year 2010
		Corporate Store No.				Non-corporate Stores No.				Combined Store No.				Store Size				Store Size				Averge Store Size				Corporate Stores Sales				Non-corporate Stores Sales				Combined Sales				Sales per Square Footage
															(M2	)		(ft2)				(ft2)				(US$)				(US$)				(US$)				(US$/ft2)
Stores Exist throughout the Period			126				39				165				17,090				183,951				1,115				5,605,860				600,759				6,206,619				34
Newly Closed Stores			8				1				9				795				8,557				951				134,978				-				134,978				16
Newly Opened Stores			3				2				5				372				4,007				801				27,124				8,152				35,276				9

Average for the Period			132				41				172				17,673				190,233				1,106				5,767,962				608,911				6,376,873				34



January 1 to March 31, 2009		Third Quarter of Fiscal Year 2009
		Corporate Store No.				Non-corporate Stores No.				Combined Store No.				Store Size				Store Size				Averge Store Size				Corporate Stores Sales				Non-corporate Stores Sales				Combined Sales				Sales per Square Footage
															(M2	)		(ft2)				(ft2)				(US$)				(US$)				(US$)				(US$/ft2)
Stores Exist throughout the Period			116				49				165				17,055				183,578				1,113				5,311,146				616,766				5,927,913				32
Newly Closed Stores			7				3				10				1,259				13,552				1,355				90,475				10,254				100,729				7
Newly Opened Stores			1				4				5				410				4,413				883				10,254				88,723				98,977				22

Average for the Period			120				53				173				17,890				192,561				1,116				5,411,875				715,743				6,127,618				32



July 1, 2009 to March 31, 2010		First Nine Months of Fiscal Year 2010
		Corporate Store No.				Non-corporate Stores No.				Combined Store No.				Store Size				Store Size				Averge Store Size				Corporate Stores Sales				Non-corporate Stores Sales				Combined Sales				Sales per Square Footage
															(M2	)		(ft2)				(ft2)				(US$)				(US$)				(US$)				(US$/ft2)
Stores Exist throughout the Period			94				36				130				13,848				149,059				1,147				14,052,968				1,981,877				16,034,845				108
Newly Closed Stores			35				24				59				5,363				57,727				978				345,762				74,118				419,881				7
Newly Opened Stores			37				12				49				4,420				47,575				971				1,889,315				96,649				1,985,964				42

Average for the Period			130				54				184				18,739				201,710				1,096				16,288,045				2,152,644				18,440,689				91
Note: two corporate stores and seven non-corporate stores were opened and closed in the same period


July 1, 2008 to March 31, 2009		First Nine Months of Fiscal Year 2009
		Corporate Store No.				Non-corporate Stores No.				Combined Store No.				Store Size				Store Size				Averge Store Size				Corporate Stores Sales				Non-corporate Stores Sales				Combined Sales				Sales per Square Footage
															(M2	)		(ft2)				(ft2)				(US$)				(US$)				(US$)				(US$/ft2)
Stores Exist throughout the Period			84				33				117				11,986				129,019				1,103				10,885,109				1,487,965				12,373,074				96
Newly Closed Stores			24				14				38				2,715				29,221				769				284,910				55,882				340,791				12
Newly Opened Stores			35				20				55				5,826				62,711				1,140				3,854,290				179,160				4,033,450				64

Average for the Period			114				50				164				16,257				174,985				1,070				15,024,309				1,723,006				16,747,315				96
Note: two corporate stores were opened and closed in the same period