“Premium Nexus” JSC, listed on the Mongolian Stock Exchange’s Tier II board, presented its operational and financial results for the first half of 2025 on July 31, 2025.

In the reporting period:

Financial results for the first half of 2025:

· Net sales reached MNT 362.1 billion, marking a 37.3% increase compared to the first half of the previous year.

· Gross profit totaled MNT 68.3 billion, with a gross profit margin of 18.9%.

· Net profit amounted to MNT 15.7 billion, a 47.6% increase compared to the same period last year.

As of June 30, 2025, the company’s total assets stood at MNT 358.3 billion, reflecting a 21.7% increase from the end of 2024. The composition of total assets is as follows:

· Current assets: MNT 101.7 billion, of which MNT 60.4 billion is inventory.

· Non-current assets: MNT 256.6 billion, of which MNT 170.4 billion comprises tangible and intangible assets.

· The 21.7% increase in total assets compared to the beginning of the year is primarily due to the opening of 50 new stores and associated infrastructure development projects.

Liabilities and Equity Structure:

· Short-term liabilities: MNT 140.5 billion

· Long-term liabilities: MNT 118.8 billion

· Shareholders’ equity: MNT 99.0 billion — showing consistent growth over the last two quarters

· The company’s accumulated losses have been reduced from MNT 99 billion (same period last year) to MNT 67 billion, as a result of two consecutive quarters of profitability

Highlights of the first half of 2025:

· CU convenience stores continued nationwide expansion by opening new branches in remote provinces such as Khuvsgul, Bayankhongor, and Dornod. The chain now operates 495 stores across 15 provinces, increasing access to internationally standardized services for both local residents and visitors.

· Premium Nexus JSC was honored with the "Convenience Store of the Year – Mongolia" award at the 2025 Retail Asia Awards, highlighting the company's service excellence and brand strength.

· The company was ranked 7th among Mongolia’s Top 100 Enterprises, solidifying its position as one of the country’s leading businesses.

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MONGOLIAN STOCK EXCHANGE