Last 3 months · All divisions · All brands · All regions
Executive Summary
The Chairman's morning brief.
Welcome. 7 decisions worth AED 9.44M a year need you this week. Most urgent: .
01 · What happened?Key numbers
03 · What should we decide today?Decisions needing you
All decisionsAED 2.03M
AED 1.42M
AED 1.38M
AED 1.34M
AED 1.13M
AED 1.10M
AED 1.04M
02 · What will happen?Next 90 days forecast
Revenue — actuals and forecast
Shaded band = likely range · click a month to see what drives it
ActualForecast
EBITDA margin — as is vs with approved actions
Updates live as you approve · +0.14 pts by Jan 27
As isWith approved actions
01 · What happened?Profit by division
EBITDA by division
Selected period · click a bar to drill into brands, outlets and months
02 · What will happen?Risks to watch
Supplier price shockCashew (W320) up 15% in 5 months — AED 179k a year of extra cost if it holds.Open Farm-to-Plate Supply Catering site losing money2 hospitals, Sharjah (Sharjah Health Authority (sample)) is running at -5.8% margin on AED 13.1M a year; renews 31 Mar 2027.Open Catering Command Hotel occupancy dipSFC Resort Al Ain occupancy is 64.6% vs 76.7% a year ago (-12.1 pts).Open One Guest Brand quality riskGolden Dragon Dubai guest score fell 11 pts to 46 in a year — mostly delivery complaints.Open One Guest
01 · What happened?Executive summary
- 1Revenue was AED 206.7M, up 8.8% on last year, with an EBITDA margin of 16.2% (-0.0 pts).
- 2We served 3.54M meals; food cost is 33.9%, higher than last year.
- 3Muralya Dairy is growing fastest (+13.3%); SFCS Contract Catering has the thinnest margin (10.9%).
- 4The next 90 days should bring about AED 242.6M in revenue; approved actions add 0.14 pts of margin by Jan 27.
- 525 decisions worth AED 14.7M a year are waiting; most urgent is "Renew the energy camp contract — draft bid ready" (due Thursday).
Based on sample data and the current filters · 14 businesses