Global-dining, Inc. · TSE:7625

Global-dining — FY2006 Earnings Presentation

25 slides from Global-dining's earnings presentation, 2007

  1. Slide 1: 2006 Full-Year Results Presentation

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  2. Slide 2: Forward-looking statements

    This document contains forward-looking statements which represent the Company’s expectations or beliefs concerning future events. The Company’s actual results could differ materially from those stated or implied in the forward-looking statements herein. 2

  3. Slide 3: Contents

    Contents STITT ILLIILEE: GTTOTTLLLLLEE. (cja=)-NE- DINING

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  5. Slide 5: Income statement summary

    2006 12 2005 12 [ ] 2006 - 2005 15,628 100.0% 15,710 100.0% 82 0.5% 14 ,736 100.0% 89 2 6.1% 13,939 89.2% 14,089 89.7% 150 1.1% 13 ,165 89.3% 77 4 5.9% 4,226 27.0% 4,224 26.9% 2 0.0% 4,0 68 27.6% 15 8 3.9% 4,792 30.7% 4,846 30.8% 54 1.1% 4,6 20 31.4% 17 2 3.7% 4,921 31.5% 5,019 31.9% 98 2.0% 4,4 76

  6. Slide 6: Balance sheet

    [ ] 2006 12 2005 12 2,650 18.7% 3,248 22.7% 18.4% 1,594 2,115 24.6% 11,533 81.3% 11,033 77.3% 4.5% 9,636 9,208 4.6% 14,184 100.0% 14,282 100.0% 0.7% 3,662 25.8% 4,012 28.1% 8.7% 3,549 25.0% 3,443 24.1% 3.1% 5,208 4,812 8.2% 6,972 49.2% 6,826 47.8% 2.1% 14,184 100.0% 14,282 100.0% 0.7% 6

  7. Slide 7: Cash flow

    [ ] 2006 12 2005 12 982 1,411 429 1,886 2,330 444 904 919 15 363 283 80 546 529 17 1,020 1,550 530 474 1,020 546 7

  8. Slide 8: Monthly same-store sales trends

    15.0% 10.0% 5.0% 0.0% -5.0% -10.0% -15.0% ’05/ ’05/ ’05/ ’05/ ’05/ ’05/ ’05/ ’05/ ’05/ ’05/ ’05/ ’05/ ’06/ ’06/ ’06/ ’06/ ’06/ ’06/ ’06/ ’06/ ’06/ ’06/ ’06/ ’06/ 01 02 03 04 05 06 07 08 09 10 11 12 01 02 03 04 05 06 07 08 09 10 11 12 13.1 3.1% 13.0 11.4 10.1 10.9 10.0 10.5 7.9% 10.9 8.3% 4.6% -0.4%

  9. Slide 9: Sales and profit trend 2002-2006

    20,000 1,000 16,355 15,453 15,000 780 14,036 750 13,446 12,438 597 10,000 3.9% 527 500 6.3% 443 3.2% 407 3.3% 2.9% 5,000 250 0 0 2002 2003 2004 2005 2006 9

  10. Slide 10: La Boheme and Zest results

    La La Boheme Boheme 5,000 17.9% 15.6% 4,000 13.6% 13.3% 13.6% 3,000 16.4% 11.7% 10.8% 2,000 8.6% 8.4% 1,000 0 2002 2003 2004 2005 2006 Zest Zest 5,000 4,000 15.8% 15.8% 12.6% 3,000 11.0% 9.7% 12.6% 9.5% 2,000 9.7% 8.6% 1,000 5.0% 0 2002 2003 2004 2005 2006 10

  11. Slide 11: Monsoon and Gonpachi results

    – Monsoon Monsoon 5,000 17.0% 4,000 16.0% 13.4% 14.7% 13.4% 12.6% 3,000 13.2% 13.2% 11.4% 10.7% 2,000 1,000 0 2002 2003 2004 2005 2006 Gonpachi Gonpachi 5,000 18.6% 4,000 14.3% 15.2% 14.7% 13.8% 3,000 10.7% 10.6% 10.6% 9.7% 9.6% 2,000 1,000 0 2002 2003 2004 2005 2006 11

  12. Slide 12: Store openings and investment

    2006 1. Jul-06 53,275 24,792 3,948 3,153 213 Jul-06 41,763 25,030 871 1,061 868 Dec-05 81,123 0 5,717 5,883 600 Mar-06 19,291 11,056 633 675 101 2. Mar-06 109,943 70,238 6,930 7,825 7,374 Nov-05 590 0 829 1,806 7,649 Dec-05 117,767 12,086 7,413 7,369 2,550 3. ( Dec-06 15,555 6,681 769 886 1,470 Nov-

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  14. Slide 14: 2007 forecast

    [ ] 2007 2006 16,066 100.0% 437 2.8% 15,628 100.0% 14,289 88.9% 349 2.5% 13,939 89.2% 4,345 27.0% 119 2.8% 4,226 27.0% 4,769 29.7% 23 0.5% 4,792 30.7% 5,175 32.2% 253 5.2% 4,921 31.5% 1,777 11.1% 88 5.3% 1,688 10.8% 1,150 7.2% 36 3.3% 1,113 7.1% 991 6.2% 416 72.4% 575 3.7% 974 6.1% 405 71.2% 569 3.6

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  16. Slide 16: 2006 initiatives

    2006 1. 2. – 3. – – 16

  17. Slide 17: 2006 initiatives

    2006 4. . – 17

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  19. Slide 19: 1. – 2. –

    1. – 2. – 19

  20. Slide 20: Global-dining

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  22. Slide 22: Results by segment

    2006 12 15,628 4,771 1,652 3,376 3,516 1,041 933 339 6.1% 11.1% 0.7% 2.5% 10.7% 4.8% 30.0% 5.7% 0.0% 3.4% 4.0% 3.5% 8.6% 1.7% 13,939 4,249 1,408 2,840 3,048 940 1,015 439 4,226 1,259 425 882 1,014 291 272 84 4,792 1,467 500 1,000 1,078 323 274 150 4,921 1,523 483 958 957 326 469 206 1,688 522 244 53

  23. Slide 23: Supplementary financial data

    2006 12 2005 12 6,104 7,249 1,145 6,071 33 400 572 172 151 552 473 1,013 540 598 1,071 289 888 599 132 421 119.11 115.24 118.07 23

  24. Slide 24: Monthly same-store sales 2006

    15.0% 15.0% 10.0% 10.0% 5.0% 5.0% 0.0% 0.0% -5.0% -5.0% -10.0% -10.0% ’06/1 ’06/2 ’06/3 ’06/4 ’06/5 ’06/6 ’06/7 ’06/8 ’06/9 ’06/10 ’06/11 ’06/12 ’06/1 ’06/2 ’06/3 ’06/4 ’06/5 ’06/6 ’06/7 ’06/8 ’06/9 ’06/10 ’06/11 ’06/12 0.1% 7.3% 10.4% 6.5% 7.8% 5.9% 3.2% 6.6% 7.0% 8.6% 6.6% 7.3% -1.8% 6.1% 7.2% -0.

  25. Slide 25: Global-dining

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Global-dining — FY2006 Earnings Presentation on 6ix