Restaurant Brands New Zealand Limited (RBD) 2012年年度报告「ASX」.pdf

1、RESTAURANT BRANDS NEW ZEALAND LIMITED 2012 ANNUAL REPORT TO VIEW PLEASE USE 3D GLASSES PROVIDEDEditorialYear in review 02Financial highlights 03Chairmans report 05Chief Executives report 07The illusion of simplicity 12Carls Jr 14KFC operations 16Pizza Hut operations 18Starbucks Coffee operations 20B

2、oard of Directors 22Consolidated income statement 24Statutory reportsFinancial statements 26Auditors report 62Shareholder information 63Statutory information 65Statement of corporate governance 68Corporate directory 71Financial calendar 72ContentsRestaurant Brands New Zealand Limited is a corporate

3、franchisee that operates the New Zealand outlets of KFC,Pizza Hut and Starbucks Coffee and has recently acquired the rights to Carls Jr.These brands some of the worlds most famous are distinguished for their product,look,style and ambience,service and for the total experience they deliver to their c

4、ustomers in New Zealand and around the world.1 Fi nancial highlightsAll fi gures in$NZM unless stated20072008200920102011 2012 Fi nancial performanceSales*KFC182.7199.1211.5223.2235.8236.3Pizza Hut 79.771.464.664.259.345.5Starbucks Coffee31.333.033.030.529.326.5Pizza Hut Victoria25.06.30.3-Total318.

5、7309.8309.4317.8324.4308.2Store EBITDA*KFC31.235.938.046.352.145.6Pizza Hut 5.14.42.85.45.62.1Starbucks Coffee3.63.92.93.24.13.7Pizza Hut Victoria(2.9)-Total37.044.243.754.961.951.4EBIT(1.1)16.115.629.235.024.4NPAT(reported)(3.6)8.48.319.524.316.9NPAT(excluding non-trading)6.510.411.719.925.118.4Fi

6、nancial pos ition/cash fl owShare capital25.625.625.625.826.626.6Total equity32.635.237.148.758.959.8Total assets117.7112.0101.1103.0111.4104.9Operating cash fl ows20.831.323.338.740.629.8SharesShares on issue(year end)97,128,956 97,128,956 97,128,95697,280,00597,762,86697,809,001Number of sharehold