IBERSOL Annual Report and Consolidated Accounts 2017

Consolidated Financial Statements The turnover by brand (sub-segments) is detailed as follows: Brand/Segment 2017 2016 Var % Pizza Hut 66.705.590 60.607.737 10,1% Pasta Caffe 3.732.898 3.768.843 -1,0% Pizza Móvil 12.905.423 12.701.527 1,6% FrescCo 4.556.540 679.894 570,2% Ribs 15.019.421 2.782.614 439,8% Santa Maria 533.241 108.868 389,8% Restaurants 103.453.114 80.649.482 28,3% Burger King 103.946.452 84.625.073 22,8% Pans & Company 52.308.782 21.838.412 139,5% KFC 45.465.141 39.034.959 16,5% O'Kilo/Miit 1.824.964 2.279.242 -19,9% Coffee Counters 2.309.839 2.301.388 0,4% Counters 205.855.179 150.079.074 37,2% Sol (Service Areas) 4.918.693 4.629.279 6,3% Travel (Airports) 120.718.011 24.557.087 391,6% Catering 11.277.122 8.857.025 27,3% Others 789.401 707.772 11,5% Concessions and Catering 137.703.228 38.751.162 255,4% Others 1.317.574 352.677 273,6% TOTAL 448.329.095 269.832.395 66,2% 236