Rosinter Restaurants · RUS:ROST
Rosinter Restaurants — H1 2016 Earnings Presentation
7 slides from Rosinter Restaurants's earnings presentation, Aug 29, 2016
Slide 1: 1H 2016 unaudited consolidated financial results in accordance to IFRS
1H 2016 unaudited consolidated financial results in accordance to IFRS Investors and Analysts Presentation 29 August 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: 1H 2016 Performance summary
1H 2016 Performance summary (6,5)% 6m 2015 6m 2015 (46,2)% 3 813 6m 2016 6m 2016 3 564 151 81 Consolidated Revenue Net cash flow from operating activities, Rub mln 5% 6m 2015 6m 2016 Long-term Short-term 70% 17,1 % 95% 65 56 30% EBITDA before impairtment and write-offs, Rub Gross debt maturity at 31
Slide 4: 1H 2016 Profits and losses
1H 2016 Profits and losses Rub mln 6m 2016 6m 2015 Net revenue * 3 564 100,0 % 3 813 100,0 % Incl. Revenue from restaurants and canteens 3 454 96,9 % 3 703 97,1 % Incl. Revenue from franchising 76 2,1 % 81 2,1 % Cost of sales 3 161 88,7 % 3 389 88,9 % Incl. Food and beverages 868 24,3 % 891 23,4 % I
Slide 5: Highlights: Network, Sales, Margins
1H 2016 Highlights Opened 7 corporate and 6 franchise restaurants, with net closures of 10 and network count of 300 restaurants Network Remarkables: opened 3 restaurants in new transportation hub (Strigino airport in Nizhny Novgorod), two sub-franchised Shikari Consolidated revenues under IFRS amoun
Slide 6: Key Facts
KEY FACTS • Rosinter is the leading casual dining operator. Brand Corp. Franch. Total • Brand Portfolio: 72 56 128 Proprietary brands: IL Patio, Planet Sushi, American 45 38 83 Bar & Grill, Mama Russia, Planeta Mirovoe Café, Shikari 8 8 Franchise brands: T.G.I. Friday’s, Costa Coffee, and 4 4 fo
Slide 7: Thank you for attention!
THANK YOU FOR ATTENTION! Please contact us for further queries: Konstantin Kravtsov Acting CFO, IR E-mail: [email protected] Tel.: + 7 495 788 4488 , ext. 2171 7