Aurum Grill Business Plan — Appendix A: Detailed Financial Statements

Appendix A · 28 of 29

Detailed Financial Statements

A.1 Consolidated projected profit & loss (statutory basis)

R millions

2027

2028

2029

2030

2031

Corporate store sales

180

442

682

851

932

Franchise royalty income

0

4

22

66

136

Initial franchise fees

0

7

23

50

63

Property rental income

0

6

20

48

82

Supplier rebates

3

9

17

32

53

Statutory revenue

183

470

776

1,081

1,334

Operating costs

(195)

(427)

(645)

(842)

(997)

EBITDA

(12)

43

131

238

337

Depreciation & amortisation

(32)

(36)

(44)

(51)

(59)

EBIT

(44)

7

87

187

278

Net interest

(14)

(15)

(19)

(14)

(6)

Profit before tax

(58)

(9)

68

174

272

Taxation

-0

-0

(4)

(44)

(73)

Net profit / (loss) after tax

(58)

(9)

64

130

199

Assessed loss carried forward

58

66

12

0

0

A.2 System-wide network performance (headline)

R millions

2027

2028

2029

2030

2031

Corporate stores (year-end)

8

14

18

20

20

Franchised stores (year-end)

0

4

17

45

80

Total restaurants

8

18

35

65

100

System-wide sales

180

516

1,050

1,956

3,200

System EBITDA

22

72

210

391

688

System EBITDA margin

12.2%

14.0%

20.0%

20.0%

21.5%

A.3 Projected balance sheet

R millions

2027

2028

2029

2030

2031

Property, plant & equipment

329

368

387

393

392

Cash & equivalents

45

15

36

66

151

Debt-service reserve account

25

25

25

25

25

Total assets

399

408

448

484

568

Senior debt

150

150

120

90

60

Working-capital facility

0

12

12

0

0

Net trade payables

4

9

16

22

27

Total liabilities

154

171

148

112

87

Share capital

350

350

350

350

350

Retained earnings / (deficit)

(105)

(113)

(49)

22

131

Total equity

245

237

301

372

481

Total liabilities & equity

399

408

448

484

568

A.4 Projected cash-flow statement

R millions

2027

2028

2029

2030

2031

Net profit / (loss) after tax

(58)

(9)

64

130

199

Depreciation & amortisation

32

36

44

51

59

Working-capital movement

4

6

6

6

5

Cash flow from operations

(22)

33

114

187

262

Capital expenditure

(3)

(75)

(63)

(57)

(58)

Free cash flow

(25)

(42)

51

130

205

Senior debt repayment

-0

-0

(30)

(30)

(30)

Dividends paid

-0

-0

-0

(59)

(89)

Net revolver movement

0

12

0

(12)

0

Net cash flow

(25)

(30)

21

30

85

Opening cash

70

45

15

36

66

Closing cash

45

15

36

66

151

A.5 Debt & coverage schedule

R millions

2027

2028

2029

2030

2031

Senior debt (opening)

150

150

150

120

90

Interest

20

20

20

16

12

Principal repayment

0

0

30

30

30

Senior debt (closing)

150

150

120

90

60

CFADS (statutory)

(12)

40

114

166

211

Debt service

20

20

50

46

42

DSCR (statutory, x)

-0.58

1.99

2.29

3.61

5.03

DSCR (system, x)

0.94

3.17

3.76

6.80

13.28