Accelerating pace of system-wide sales growth as we enter the high season for delivery business
Note: system-wide sales - gross sales (incl. VAT where applicable but excluding sales tax) of all Dodo Pizza stores including both franchised and company-owned. Link: sales and traffic of each store since inception.
2
Store Count Number of stores
New stores October 2017 Ivanteevka-1
Bryansk-1
Naro-Fominsk-1
Nevinnomysk-1
Orenburg-1
Kingisepp-1
Stavropol-1
Naberezhnye Chelny-5
Astana-5 (KZ)
3
Chain Growth Pipeline As of 31st October 2017
247 Already operating stores
+
57 Stores at construction stage
+
22 Stores at design stage
+
67 Stores at location approval stage
+
320 Remaining stores as per signed franchising agreements
4
Russia Chain Results
Russia System-wide Sales Month-over-Month (MoM) RUB MM
RUB MM
Traffic
+7.5%
Year-over-Year (YoY)
Av. Ticket
x
+0.9%
LFL M-o-M
=
+8.5%
Note: gross sales including VAT where applicable. Traffic=number of transactions.
Traffic
+40.6%
Av. Ticket
x
-1.2%
LFL Y-o-Y
=
+38.9%
6
Like-for-Like Sales and Traffic (YoY) YoY LFL - Detailed for October 2017 Ongoing strong sales and traffic dynamics among stores in all age groups
Dynamics of YoY LFL for all stores older than 2 years
7
Sales Channels Review October 2017
Average Ticket by Channel RUB / ticket
8
Financial Review
Franchising — Consolidated Results
Note: franchising results net of VAT; sales of franchised stores includes VAT where applicable. Source: management accounts.
10
Corporate Chain — Consolidated Results
Note: all results net of VAT. See appendix for detailed store-by-store P&L. * delivery costs as percentage of delivery revenue. Source: management accounts - Syktyvkar, Moscow, St Pete.
11
Corporate Chain — Stores Review
September 2017 RUB thousands
Note: net results ex. VAT. Store-level EBITDA does not include chain administrative expenses. Source: management accounts - Syktyvkar, Moscow, St Pete.
12
Side-by-side Retail P&L (1/2)
Note: all results net of VAT. * delivery costs as percentage of delivery revenue. Source: management accounts.
13
Side-by-side Retail P&L (2/2)
Note: all results net of VAT. * delivery costs as percentage of delivery revenue. Source: management accounts.
14
Monthly Report - October 2017 - Public.pdf
Store Count New stores. October 2017. Ivanteevka-1 Bryansk-1. Naro-Fominsk-1 Nevinnomysk-1. Orenburg-1 Kingisepp-1. Stavropol-1 Naberezhnye Chelny-5.