Vantage Social House Business Plan — Appendix A. Detailed Financial Schedules

Section 22 of 24

Appendix A. Detailed Financial Schedules

A.1 Revenue, margin and venue build

Item

Year 1

Year 2

Year 3

Year 4

Year 5

Operating venues

5

11

18

28

40

New venues opened

5

6

7

10

12

Revenue

180

460

980

1,750

2,900

Revenue per venue

36

42

54

63

73

Gross profit

122

313

666

1,190

1,972

Gross margin %

68.0

68.0

68.0

68.0

68.0

EBITDA

20

71

190

382

690

EBITDA margin %

11.1

15.4

19.4

21.8

23.8

Operating expense %

56.9

52.6

48.6

46.2

44.2

A.2 Capex and depreciation schedule

Item

Year 1

Year 2

Year 3

Year 4

Year 5

Venue capex

65

78

91

130

156

Total capex

200

78

136

130

156

Gross PP&E (cumulative)

200

278

414

544

700

Depreciation

18

41

56

67

78

Accumulated depreciation

18

60

116

183

262

Net book value

182

218

298

361

438

A.3 Debt amortisation and cover

Item

Year 1

Year 2

Year 3

Year 4

Year 5

Opening debt

300

300

300

240

180

Interest

40

40

40

32

24

Principal repaid

0

0

60

60

60

Closing debt

300

300

240

180

120

CFADS

20

71

177

304

529

DSCR (x)

0.50

1.77

1.77

3.31

6.31

Interest cover (x)

0.5

1.8

4.8

12.0

28.9

A.4 Working capital and tax

Item

Year 1

Year 2

Year 3

Year 4

Year 5

Debtors

3.9

10.1

21.5

38.4

63.6

Inventory

1.9

4.8

10.3

18.4

30.5

Creditors

5.5

14.1

30.1

53.7

89.0

Net working capital

0.3

0.8

1.7

3.1

5.1

Change in NWC

0.3

0.5

0.9

1.4

2.0

Profit before tax

(38)

(10)

94

283

588

Taxation

0

0

12

76

159

Dividends

0

0

25

62

129

A.5 Equity IRR sensitivity (exit multiple × EBITDA delivery)

EBITDA scenario

6.0x

7.0x

8.0x

9.0x

10.0x

Base EBITDA

55.4%

59.5%

63.2%

66.7%

69.8%

−10% EBITDA

52%

56%

59.7%

63%

66.1%

−20% EBITDA

48.2%

52.2%

55.8%

59.1%

62.1%

−30% EBITDA

44%

47.9%

51.4%

54.6%

57.6%