OREANDA-NEWS. July 20, 2010. OJSC Rosinter Restaurants Holding (Rosinter), the leading casual dining restaurants chain in Russia and CIS (RTS and MICEX ticker: ROST), announces its trade update for June and first half 2010.

June and 1H 2010 Highlights

• In June 2010 consolidated net operating revenue[1] increased 22.0% in ruble terms as compared to the same period of previous year. Operating revenue growth during 1H 2010 amounted to 16.9%.

• Gross revenue of comparable stores (SSSG) grew in June 2010 by 9.3% on the back of 8.8% traffic increase. Growth of comparable stores revenue in 1H 2010 amounted to 6.0% backed up by 6.8% traffic increase.

• During 1H 2010 franchise network expanded with 5 outlets reaching total amount of 100, while corporate network also expanded with 1 outlet.

Consolidated Net Operating Revenue[1] Performance (’M RUB)

Jun 2010

Jun 2009

% chg

YTD 2010

YTD 2009

% chg

762

625

22.0%

4,443

3,800

16.9%

 

Same-Store Sales Growth[2] dynamics (RUB)

Gross Revenue

Average Check

Number of Transactions

YTD 2010

Jun 2010

YTD 2010

Jun 2010

YTD 2010

Jun 2010

6.0%

9.3%

(0.7%)

0.4%

6.8%

8.8%

 

Number of Stores, eop

 

Q2 2010

Q1 2010

Q4 2009

Total

356

348

350

Corporate

256

257

255

Franchise

100

91

95

Costa Coffee

25

20

17

[1] Unaudited operating revenue includes only total sales of corporate restaurants and canteens and does not include revenue from franchis operations and other revenue items.

[2] Calculation is based gross sales data (including VAT) for the pool of mature restaurants (171 outlets), which had operated for 18 month as of 1 January 2010.