Financial Highlights

FY2013

FY2014

FY2015

Jun-13

Jun-14

Jun-15

No. of franchised complexes in Aus

206

198

194

No. of franchisees in Australia1

696

677

678

77

82

86

No. of company-operated stores2

Franchisee headline sales revenue$4.72bn

$4.77bn

$4.95bn

Company-operated sales revenue2$1,323.48m $1,513.66m $1,617.15m

Other revenues and other income i$1,035.55m $1,033.62m $1,101.29m
Earnings before interest, tax, depreciation,
impairment and amortisation (EBIT$323.32m

$415.35m

$488.69m

Earnings before interest and tax (E$233.72m

$337.50m

$410.97m

Net property revaluation increment ($59.12m) ($11.65m)

$8.73m

Reported profit before tax

$301.06m

$378.10m

$187.95m

Profit before tax excluding net property

revaluation adjustments

$247.06m

$312.71m

$369.37m

Profit after tax and non-controlling $142.21m

$211.70m

$268.10m

Net cash flows from operating activi$239.22m

$338.94m

$340.45m

Basic earnings per share

19.69c

24.51c

14.0c

20.0c

14.0c

13.23c

Dividends per share (fully-franked) 9.0c

Special dividend per share (fully-fr Net debt to equity ratio (%)

27.69%

22.40%

19.88%