Oasis Water — Volume Intelligence

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Oasis Water Group · Volume Intelligence

Volume Performance

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Latest Data

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Period

⌕

— stores

Total Volume Dispensed

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FY-on-FY Growth

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Prior FY 2025

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—

CAGR —

—

compound annual growth

12-Month Run Rate

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annualised L / year

Store Types — Active

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Litres / Active Store — Annual

— weighted avg

Network Footprint — Year-End Active Trading Points

Oasis footprint

FY22

DR  /  DB (var)

FY23

DR  /  DB (var)

FY24

DR  /  DB (var)

FY25

DR  /  DB (var)

FY26 ●

DB live

              DR = Directors' Report  ·  DB = stores with volume recorded in VOL_MAP for that FY  ·  var = DB − DR  ·  FY26 ● live (no DR baseline yet)
            

¹ Basis of preparation difference — not a restatement. The DR column represents year-end active trading point counts as disclosed in the audited Directors' Report (Oasis Water Holdings, year ended 30 April). The DB column is derived independently from operational volume transaction records (VOL_MAP) and counts any store with at least one litre recorded during the corresponding financial year. Variances arise from differences in measurement basis rather than error, and do not constitute a restatement of previously reported figures within the meaning of IAS 8 — Accounting Policies, Changes in Accounting Estimates and Errors (paras. 41–53). Specifically: (i) stores commissioned late in a financial year may appear in the DR year-end count but carry no volume in the DB for that period; (ii) stores dispensing water without formal year-end commissioning status may appear in the DB but not in the DR. Users should treat the variance column as a reconciling difference between two independently prepared data sources, each with a distinct and valid measurement objective.

Volume Growth — Annual & Monthly Trajectory

Annual Volume (Litres)

Monthly Volume — Current vs Prior Year

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Portfolio Composition

Ownership Split

Volume by Region

Top Performers

Top 10 Stores — All Time

Top 10 Stores — YTD

Bottled Water Volumes

Total Bottles

72.9M

units · FY2026

Still

70.6M

units · 76.8 ML

CSD

2.3M

units · 1.4 ML

Bottled Volume

78.2 ML

78,179,666 litres

% of Network

31.2%

250.7 ML total network

Volume Composition — FY2026

Bottled
78.18 ML · 31.2%
72.9M units · 78,179,666 L

Refill
172.52 ML · 68.8%
172,520,334 litres

Total: 250.70 ML · 250,700,000 litres

Bottled Split by Ownership (pro-rata)

Corporate
31.59 ML · 40.4%
31,589,949 L · 143 stores

Franchisee
46.59 ML · 59.6%
46,589,717 L · 280 stores

423 active stores · 78.18 ML total

SKU Breakdown — FY2026 Source: Polyoak · PakPal · Kolor World · Blomo Plastics

SKU	Category	Total Units	L / Unit	Volume (L)	Volume (ML)

Human Capital

Total Employees

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group headcount · FY2026

Entities

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reporting entities

YoY Change

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vs prior year

Entity FY25 FY26 Change

Source: Supabase · employee_headcount table · FY2026 (year ended 30 April 2026)

        Oasis Water Group · Performance by Volume (Litres) · 2020–2026
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Store Performance · All Time

All Stores

Select a store to drill into its performance.

Period

⌕

— stores

Store Rankings —

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Volume Entry

Update Store Volumes

Search for a store, then add or edit monthly volume records.

Select Store

Search store name or ID

⌕

Volume Entries

Month

Volume (Litres)

← Select a store first

Store administration

Store Management

Add, edit or deactivate stores. Director only.

All stores

Filter

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User administration

Users

Invite users and manage roles. Director only.

All users

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Store setup

Store Setup

Manage store types and ownership entities — changes update across the entire dashboard instantly.

⚠ One-time setup required. The store_types and/or entities tables are missing. Run the SQL below in your Supabase SQL editor, then refresh:

CREATE TABLE IF NOT EXISTS store_types (
  id text PRIMARY KEY,
  name text NOT NULL,
  color text DEFAULT '#6B7F8C',
  description text DEFAULT ''
);
CREATE TABLE IF NOT EXISTS entities (
  id text PRIMARY KEY,
  name text NOT NULL,
  color text DEFAULT '#475569',
  description text DEFAULT ''
);
CREATE TABLE IF NOT EXISTS store_statuses (
  id text PRIMARY KEY,
  name text NOT NULL,
  color text DEFAULT '#6b7280',
  is_active integer DEFAULT 0,
  description text DEFAULT ''
);
-- Allow authenticated users to read/write statuses:
ALTER TABLE store_statuses ENABLE ROW LEVEL SECURITY;
CREATE POLICY "allow_all" ON store_statuses FOR ALL USING (true) WITH CHECK (true);

Store Types

Segment stores by type (e.g. Express, Retail). Used as a filter on dashboards.

Store Statuses

Define valid store statuses (e.g. Open, Closed). The is active flag controls whether stores count as open in KPIs.

⚠ One-time setup: Run this SQL in your SQL editor to create the table and allow writes. Until then, statuses are saved in your browser only.

CREATE TABLE IF NOT EXISTS store_statuses (
  id text PRIMARY KEY,
  name text NOT NULL,
  color text DEFAULT '#6b7280',
  is_active integer DEFAULT 0,
  description text DEFAULT ''
);
-- Allow authenticated users to read/write statuses:
ALTER TABLE store_statuses ENABLE ROW LEVEL SECURITY;
CREATE POLICY "allow_all" ON store_statuses FOR ALL USING (true) WITH CHECK (true);

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Regions / Provinces

Define regions/provinces for store assignment. Used as a filter across all dashboards.

⚠ One-time setup: Run this SQL in your SQL editor to persist regions to the database. Until then, regions are saved in your browser only.

CREATE TABLE IF NOT EXISTS store_regions (
  id text PRIMARY KEY,
  name text NOT NULL,
  abbr text,
  sort_order integer DEFAULT 0
);
ALTER TABLE store_regions ENABLE ROW LEVEL SECURITY;
CREATE POLICY "allow_all" ON store_regions FOR ALL USING (true) WITH CHECK (true);

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Ownership / Entities

Ownership entities (e.g. Corporate, Franchise). Assigned per store and used as a filter.

ID	Name	Description	Actions

Data Management

Import & Export Store Data

Parse the master XLSX and import into the database, or export the current database contents. Use Wipe & Re-import to delete all existing volume data first.

📥 Import Data

Step 0 · Choose XLSX file

No file selected

Filter Franchisee Select a franchisee to import one at a time

Log

Choose a file above to begin…

📤 Export Data

Export Data

Download every store, with its monthly volumes, as an XLSX workbook in the same layout the importer expects — you can re-upload this file in the Import Data section above without any changes.

Account

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