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Notes to Consolidated Financial Statement

Restaurants at December 31, 2020 2019 2018

Conventional franchised 21,712 21,837 21,685

Developmental licensed 7,663 7,648 7,225

Foreign affiliated 7,146 6,574 6,175

Total Franchised 36,521 36,059 35,085

Company-operated 2,677 2,636 2,770

Total Systemwide restaurants 39,198 38,695 37,855

Horizontal Analysis

Notes to Consolidated Financial Statement

Restaurants at December 31, 2020/2019 2020/2018 2019/ 2018

Amount (%) Amount (%) Amount


(%)

Conventional franchised 125 0.28 2-27 -0.12 -152 -


0.7

Developmental licensed -15 -0.2 -438 -5.72 -423 -


5.53

Foreign affiliated -572 -8 -971 -13.59 -399 -6.07

Total Franchised -462 -1.27 -1,436 -3.93 -974 -2.7

Company-operated -41 -1.53 93 3.47 134


5.08

Total Systemwide restaurants -503 -1.28 -1,343 -3.43 -840 -


2.17

Vertical Analysis

Notes to Consolidated Financial Statement

Restaurants at December 31, 2020 2019 2018

Conventional franchised 59.45% 60.56% 61.81%

Developmental licensed 20.98% 21.21% 20.59%


Foreign affiliated 19.57% 18.23% 17.60%

Total Franchised 93.17% 93.19% 92.68%

Company-operated 6.83% 6.81% 7.32%

Total Systemwide restaurants 100% 100% 100%

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