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Coffee Plus (English)

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Business Summary<br />

General Business Information<br />

Name of Business<br />

Doing Business as<br />

Type of Business<br />

Year Founded<br />

<strong>Coffee</strong> <strong>Plus</strong> Ltd.<br />

<strong>Coffee</strong> <strong>Plus</strong><br />

<strong>Coffee</strong> franchisor and roasting plant<br />

1994<br />

Address<br />

5986 84th Street Calgary, Alberta, Canada<br />

Head Office Hours<br />

Mon- Fri 8am 4pm<br />

Shareholders<br />

Property<br />

Brendan Wicks (33.3%); Jess Wicks (33.3%);<br />

John Mills (33.3%)<br />

Available for sale<br />

Number of Employees:<br />

(not including shareholders)<br />

Reason for Selling<br />

18 - Full Time<br />

06 - Part Time<br />

Retirement<br />

Website<br />

www.<strong>Coffee</strong><strong>Plus</strong>.com<br />

Financial Statement Highlights<br />

Consolidated Figures: <strong>Coffee</strong> <strong>Plus</strong> Ltd.<br />

2012 2013 2014 2015 2016F 2017F<br />

Revenue $8,383,587 $7,743,165 $7,720,698 $7,563,549 $8,546,811 $8,974,152<br />

EBITDA (adjusted)<br />

$844,551 $2,706,150 $993,720 $2,212,485 $2,500,107 $2,625,114<br />

The company’s year-end is September 30th.<br />

3

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