Analysis of Collins Foods Limited's Revenue and Future Forecast

RUNNING HEAD: Business Decision making 0 | P a g e
Business Decision making

Business Decision making 1 | P a g e
Contents
Answer to question no-1.............................................................................................................................2
References...................................................................................................................................................3

Business Decision making 2 | P a g e
Answer to question no-1
Collins Foods Limited has increased its annual revenue by average 9.41% in 5 years
which shows that company has created value on its investment throughout the time. The revenue
of the Sizzler has increased by 4% in Thailand since last four year and due to the decline in the
overall revenue, Sizzler Australia has closed down. The Underlying Net Profit after Tax (NPAT)
of the Sizzler was $24.6m in 2015. The recorded statutory NPAT loss of company is $10.4m in
2017 which arise due to the closure of its Sizzler restaurants (Collins Foods Limited, 2016).
It is analysed that the total segment revenue of Sizzler is $ 633,562 which is 12% higher
as compared to last five year data (Collins Foods Limited, 2017).
Particular KFC
restaurant
Sizzler Shared
Services
KFC
Europe
Others Total
$ ‘000 $ ‘000 $ ‘000 $ ‘000 $ ‘000 $ ‘000
Total
segment
revenue
(2016)
501,638 72,646 - - - 574,284
Total
segment
revenue
(2017)
549,472 65,049 - 14,806 4,235 633,562
The above given table has been prepared on the basis of the data shown in the annual report of
company. After that by using the trend analysis forecasted results have been drawn.
This shows that the overall cash inflow from its all the operations have been increased
throughout the time. On the basis of last year data, it is analysed that company has increased its