dodo pizza company - sila-uma.rusila-uma.ru/wp-content/uploads/2013/10/dodo_invest_eng.pdf ·...

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Dodo Pizza company We offer an opportunity for making an early stage investment into the fast food chain with more efficient than competors operaon model and potenal for its global scaling. Monthly revenue of pizza restaurant with space area of 200-250 m2 Total revenue of the chain Forecast for chain development (number of outlets) Profitability of Dodo Pizza restaurant is 15-25% 3 1 1 1 1 1 1 2 1 1 Smolensk 1 3 Syktyvkar Samara Chelyabinsk — Running (12 outlets) — Due to open in 2013 (5 outlets) Fedor Ovchinikov Managing director tel.: 8 (912) 107-65-86 [email protected] Footprint 2011 $0,2 millions $1,8 millions $4,2 millions $5,7 millions 2012 2013 Dodo PIzza Regular chain pizza restaurant $198 900 $63 135 - $78 919 2012 2013 2014 2015 2016 2017 2018 8 17 27 61 178 417 909 www.dodopizza.ru www.sila-uma.ru As of October 25 Forecast Summary of Company business Our company combines two areas of focus, IT and fast food. Starng 2011 the company develops its own dedicated ERP system organized as web-service for management of single pizza restaurant as well as the chain on the whole. Company develops pizza restaurant chain in the fast food format (own chain plus franchising). Using the deep integraon of IT system and unique business processes, using new capabilies resulng from organizaon of system as web-service, the Company created pizza restaurant model with higher than competors efficiency and profitability which are supported by financial results. Company demonstrates an impressive growth dynamics. From 2011 to 2013 chain net sales had increased by 2400% from 0,2 million dollars per annum to 5,7 million dollars per annum. As of October 25, 2013 retail chain comprises 12 pizza restaurants in 8 cies of Russia. Company relies on franchise system as a tool for expansion. Management and control over mulple franchisee restaurants are performed using our own “cloud” informaon system. In 2014 the first internaonal Dodo Pizza franchise project will be launched in Romania. All franchises scheduled for 2014 in Russia have been sold. Company has a transparent structure. The owner of all fixed and intangible assets is the joint stock company within the Brish law jurisdicon. Factors of investment appeal Company has created more efficient operaon model at the food prepara- on market. Company has higher profitability, transparency and manageabil- ity of the operaonal business than the competors. Feasibility of global scaling of business. Factors: innovave model, product popular all over the world. Franchise model allows to develop quickly and efficiently using private capital and reduce Company risks. Own “cloud” informaon system provides an opportunity to efficiently manage a large chain as well as control and keep franchisees within the system. Net profit margin of the franchise system in fast food is 80-90%. Russian food preparaon market is bound to experience an explosive growth. At the moment the market has low compeon and it is not consolidated. Company works on the Affordable pizza restaurant project to open pizza restaurants in the cies with the populaon as low as 30 000 people. Strong management team. Company’s fame at the market aracts talented managers and experts as well as franchisee partners. Company was founded by entrepreneur Fedor Ovchinnikov who became widely known because of the Russian business bestseller by Maxim Kon. Strong authenc corporate culture. Standout unconvenonal markeng. Well-weighed development strategy up to 2020. Company goal is to open 2 500 pizza restaurants in Russia and other countries and reach sales volume of 1 billion dollars per annum. Investment proposal Company looks for a strategic investor. Investments are required for establishment of the for further quick scaling of business. Two exit opons for the investor: 1. sale of share to the instuonal investor in 2017-2018 when the company will substanally increase EBITDA and number of outlets; 2. company IPO in 2020 before the start of aggressive internaonal expan- sion.

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Page 1: Dodo Pizza company - sila-uma.rusila-uma.ru/wp-content/uploads/2013/10/Dodo_Invest_Eng.pdf · Profitability of Dodo Pizza restaurant is 15-25% 3 1 1 1 1 1 1 2 1 1 Smolensk 1 3 Syktyvkar

Dodo Pizza companyWe offer an opportunity for making an early stage investment into the fast food chain with more efficient than competitors operation model and potential for its global scaling.

Monthly revenue of pizza restaurant with space area of 200-250 m2

Total revenue of the chain

Forecast for chain development (number of outlets)

Profitability of Dodo Pizza restaurant is 15-25%

31

1

1

1

1

1 21

1

Smolensk

1

3Syktyvkar

SamaraChelyabinsk

— Running (12 outlets)

— Due to open in 2013 (5 outlets)

Fedor OvchinikovManaging directortel.: 8 (912) [email protected]

Footprint

2011

$0,2 millions

$1,8 millions

$4,2 millions

$5,7 millions

2012 2013

Dodo PIzza Regular chain pizza restaurant

$198 900

$63 135 - $78 919

2012 2013 2014 2015 2016 2017 2018

8 17 27 61178

417

909

www.dodopizza.ruwww.sila-uma.ru

As of October 25

ForecastSummary of Company business● Our company combines two areas of focus, IT and fast food.● Starting 2011 the company develops its own dedicated ERP system organized as web-service for management of single pizza restaurant as well as the chain on the whole.● Company develops pizza restaurant chain in the fast food format (own chain plus franchising).● Using the deep integration of IT system and unique business processes, using new capabilities resulting from organization of system as web-service, the Company created pizza restaurant model with higher than competitors efficiency and profitability which are supported by financial results.● Company demonstrates an impressive growth dynamics. From 2011 to 2013 chain net sales had increased by 2400% from 0,2 million dollars per annum to 5,7 million dollars per annum.● As of October 25, 2013 retail chain comprises 12 pizza restaurants in 8 cities of Russia.● Company relies on franchise system as a tool for expansion. Management and control over multiple franchisee restaurants are performed using our own “cloud” information system.● In 2014 the first international Dodo Pizza franchise project will be launched in Romania. All franchises scheduled for 2014 in Russia have been sold.● Company has a transparent structure. The owner of all fixed and intangible assets is the joint stock company within the British law jurisdiction.

Factors of investment appeal● Company has created more efficient operation model at the food prepara-tion market. Company has higher profitability, transparency and manageabil-ity of the operational business than the competitors.● Feasibility of global scaling of business. Factors: innovative model, product popular all over the world.● Franchise model allows to develop quickly and efficiently using private capital and reduce Company risks. Own “cloud” information system provides an opportunity to efficiently manage a large chain as well as control and keep franchisees within the system. Net profit margin of the franchise system in fast food is 80-90%.● Russian food preparation market is bound to experience an explosive growth. At the moment the market has low competition and it is not consolidated. Company works on the Affordable pizza restaurant project to open pizza restaurants in the cities with the population as low as 30 000 people.● Strong management team. Company’s fame at the market attracts talented managers and experts as well as franchisee partners. Company was founded by entrepreneur Fedor Ovchinnikov who became widely known because of the Russian business bestseller by Maxim Kotin.● Strong authentic corporate culture.● Standout unconventional marketing.● Well-weighed development strategy up to 2020. Company goal is to open 2 500 pizza restaurants in Russia and other countries and reach sales volume of 1 billion dollars per annum.

Investment proposal● Company looks for a strategic investor. Investments are required for establishment of the for further quick scaling of business.● Two exit options for the investor:1. sale of share to the institutional investor in 2017-2018 when the company will substantially increase EBITDA and number of outlets;2. company IPO in 2020 before the start of aggressive international expan-sion.