Slide 1: 2015 audited consolidated financial results in accordance to IFRS
2015 audited consolidated financial results in accordance to IFRS Investors and Analysts Presentation 22 April 2016
Slide 2: Disclaimer
Disclaimer This presentation contains “forward-looking statements” which include all statements other than statements of historical fact. Such forward-looking statements can often be identified by words such as “plans”, “expects”, “intends”, “estimates”, “will” “may”, “continue”, “should” and simila
Slide 3: 2015 Performance summary
2015 Performance summary 12m 2014 (12,6)% 190 12m 2014 8 783 12m 2015 12m 2015 480,0 % 7 677 33 Consolidated Revenue Net cash flow from operating activities, Rub mln 12m 2018 303 2014 30% 2017 294 3,1 % 2016 Long-term Short-term 95% 70% 5% EBITDA from continuing operations before Gross debt maturity
Slide 4: 2015 Profits and losses
eo ROSINTER RESTAURANTS Rub min Net revenue * Incl. Revenue from restaurants and canteens Incl. Revenue from franchising Cost of sales Incl. Food and beverages Incl. Payroll and related taxes Incl. Rent Gross profit SG&A Expenses Start-up expenses Other gains Other losses Profit/(loss) from operatin
Slide 5: 2015 EBITDA margin evolution
2015 EBITDA * margin evolution EBITDA* – EBITDA from continuing operation before impairment and write offs 5
Slide 6: Highlights: Network, Sales, Margins
2015 Highlights Opened 9 corporate and 14 franchise restaurants, with net closures of 33 and network count of 310 restaurants Network Remarkables: flagship Il Patio, two brand-new Shikary, 2nd McDonalds, two new cities, two sub-franchised Costa Coffee outlets Consolidated revenues under IFRS amounte
Slide 7: Key Facts
KEY FACTS • Rosinter is the leading casual dining operator. Brand Corp. Franch. Total • Brand Portfolio: 75 60 135 Proprietary brands: IL Patio, Planet Sushi, American Bar & Grill, Mama Russia, Planeta Mirovoe Café, 51 40 91 Shikari 7 7 Franchise brands: T.G.I. Friday’s, Costa Coffee, and for tr
Slide 8: Thank you for attention!
THANK YOU FOR ATTENTION! Please contact us for further queries: Konstantin Kravtsov Deputy CFO, IR E-mail: ir@rosinter.ru Tel.: + 7 495 788 4488 , ext. 2171 8