H&M LogoINTELLIGENCE

Conversion & Business Impact

Comparing: vs last week

TOTAL TRANSACTIONS

15,664

+3.2%vs last week

Growth is healthy but below traffic growth rate of +8.2%

CONVERSION RATE

12.6%

-0.4ppvs last week

Slight softness — operational friction at checkout and fitting rooms

AVG BASKET SIZE

$42.50

+1.8%vs last week

Positive signal — customers who do convert are spending more

Intelligent Next Step

Accessories & Bags converts at 54% above the network average — scaling this model across Womenswear is the highest-return action available

Accessories & Bags achieves 19.4% conversion vs the 12.6% network average. Its fixture layout, product density, and staff positioning are the key differentiators. Replicating this in Womenswear could recover an estimated +3.2pp.

View Zone Map

Conversion Efficiency by Category

Accessories & Bags converts at 19.4% — 54% above the 12.6% network average

Conversion rate per category. Red bar = Accessories & Bags benchmark. Dashed line = network average.

Accessories &BagsFootwearKnitwear &OuterwearLingerie &NightwearKids & TeensMenswearWomenswearCheckout AreaAvg 12.6%

+6.8pp above average

Accessories & Bags converts at 19.4% — the benchmark to replicate

Driven by high-intent browsing, tactile product interaction, and strong staff engagement.

-5.5pp below average

Checkout Area shows the lowest conversion rate at 7.1%

Friction at the final purchase step. Queue length and payment speed are likely factors.

Conversion Rate Trend

Rate peaked at 15.2% in Week 6 — recent softness warrants investigation

Weekly conversion rate vs 13% target

W2W3W4W5W6W7W8Target 13%

Value Leakage Analysis

58% of engaged shoppers never reach the fitting room — the largest leakage point

Volume retained at each stage of the purchase journey

Store Traffic
100%
Zone Engagement
41.8%

-58.2pp drop-off at this stage

Fitting Room Entry
14.8%

-27pp drop-off at this stage

Purchase Conversion
12.6%

-2.2pp drop-off at this stage

Performance Prioritisation

Ranked by revenue gap — Bangkok Central represents the highest recovery opportunity

StoreTrafficEngagementFitting RoomConv. RateRevenue GapPriority
Bangkok Central30,020
38
22
8.1%-$142,000Immediate
Jakarta Senayan25,600
41
74
11.2%-$68,000Short-term
Phuket Festival18,200
52
55
10.4%-$41,000Short-term
Bali Beachwalk22,100
68
71
13.8%On TargetMaintain
Jakarta GI28,400
72
68
14.2%On TargetScale Model

Revenue Recovery Opportunity

$210,000+ recoverable per period

If Bangkok Central and Jakarta Senayan reach the network conversion benchmark of 13.0%, this represents the estimated incremental revenue gain.