Rosinter Restaurants · RUS:ROST
Rosinter Restaurants — H1 2015 Earnings Presentation
6 slides from Rosinter Restaurants's earnings presentation, Aug 28, 2015
Slide 1: 1H 2015 Unaudited IFRS Financial Results
1H 2015 UNAUDITED IFRS FINANCIAL RESULTS Investors and Analysts Presentation 28 August 2015
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: 1H 2015 Performance Summary
1H 2015 Performance Summary (18,9)% 6m2014 6m2014 4 703 (65,8)% 6m2015 442 6m2015 3 813 151 Consolidated Revenue Net cash flow from operating activities, Rub mln 6m2014 Gross debt maturity, Rub mln (86,8)% 422 6m2015 78.4% 962 600 353 56 78 EBITDA before imp. and write-offs, Rub mln 2H 2015 1H 2016
Slide 4: 1H 2015 Income Statement
1H 2015 Income Statement Rub mln 6m2015 6m2014 Net revenue * 3 813 100,0 % 4 703 100,0 % Incl. Revenue from restaurants and canteens 3 703 97,1 % 4 490 95,5 % Incl. Revenue from franchising 81 2,1 % 134 2,8 % Cost of sales 3 389 88,9 % 4 063 86,4 % Incl. Food and beverages 891 23,4 % 1 038 22,1 % In
Slide 5: Key Facts
KEY FACTS • Rosinter is the leading casual dining operator. Brand Corp. Franch. Total • Brand Portfolio: 74 69 143 Proprietary brands: IL Patio, Planet Sushi, Planeta Café, American Bar & Grill, Mama Russia 55 47 102 Franchise brands: TGI Fridays, Costa Coffee, 2 3 5 McDonald’s • Present in 37 c
Slide 6: Thank You for Attention!
THANK YOU FOR ATTENTION! Please contact us for further queries: Denis Tkach CFO E-mail: [email protected] Tel.: + 7 495 788 4488 , ext. 1023 6