Investor Presentaiton
Burger King Indonesia
Historical Financial Performance
In USD
Parameters
Stores
Unit
2016 A
2017A
2018A
2019A
2020A
2021 H1
#
54
84
123
163
174
176
Mall
#
34
54
76
86
87
87
FSDT
Others
++
#
7
13
27
58
69
71
13
17
Sales
US$ mn
28
43
Gross Profit
US$ mn
17
25
200
20
19
18
18
66
100
77
37
38
57
44
21
Labour Costs
US$ mn
(4)
(5)
(8)
(12)
(11)
(5)
Rent¹
US$ mn
(2)
(3)
(3)
(4)
(2)
(1)
151
Other Operating
US$ mn
(6)
Expenses²
(10)
(15)
(23)
(19)
(9)
Store EBITDA
US$ mn
5
7
12
18
12
6
Company EBITDA
US$ mn
2
4
7
12
5
2
Gross Profit %
%
59.5%
58.6%
57.8%
56.8%
57.4%
57.8%
Store EBITDA %
%
16.6%
17.6%
18.3%
18.2%
15.1%
15.9%
Company EBITDA %
%
7.2%
9.4%
11.0%
11.9%
6.0%
4.6%
Avg. Daily Sales
US$' 000
1.7
1.8
1.9
1.9
1.2
1.2
Notes:
1
Post IFRS 16 adoption
2
3
Other operating expenses include (1) Energy and Utilities, (2) Marketing, (3) Royalties, (4) Delivery Commission, and (5) Other Opex
Local currency converted to US$ based on 1 US$ 14,500 IDR
21
BURGER
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