IBERSOL | Annual Report 2021

CONSOLIDATED FINANCIAL STATEMENTS Segment Brands Restaurants Pizza Hut Pasta Caffe Pizza Movil FrescCo Ribs Santa Maria Counters KFC O'Kilo Miit Burger King Pans & Company Coffee Counters Taco Bell Concessions, Travel and Catering Sol (SA) Concessions Catering Travel DETAILED INFORMATION CONCERNING THE OPERATING SEGMENTS 31st December 2021 Restaurants Counters Concessions, Travel and Catering Other, write off and adjustments Total Group Turnover 77 754 411 223 677 168 55 660 542 243 133 357 335 254 Operating income net of Amortization, deprec. and impairment losses 15 399 087 47 199 367 73 052 275 247 303 135 898 032 Amortization, depreciation and impairment losses -13 197 178 -34 075 419 -35 168 703 -1 209 428 -83 650 728 Operating income 2 201 909 13 123 948 37 883 572 -962 125 52 247 304 Financial gains (losses) -16 949 780 Financial gains (losses) -59 343 Income tax -3 901 033 Net profit 31 337 149 Total assets allocated 123 439 559 379 901 762 99 196 967 12 518 242 615 056 529 Total liabilities allocated 42 821 202 163 854 471 25 333 521 797 271 232 806 465 Net investment in fixed tangible and intagible assets 3 167 059 28 896 284 28 256 658 968 32 750 568 6.2. INFORMATION PER SEGMENT Ibersol Administration monitors the business based on the following segmentation (Note 2.5): 370