DESI DEIRA RESTAURANT LLC

Investment Opportunity - UAE Market Leader

Founded 2014 | 3 Prime Locations | 645 Total Seats | Established Customer Base

Executive Summary

Investment Required: AED 4.6M for complete acquisition of profitable restaurant chain with decade-long track record. Strong cash flow generating business with expansion-ready infrastructure and loyal customer base across Dubai and Ajman.

KEY INVESTMENT METRICS

22.8%
Annual ROI
4.4 Years
Payback Period
AED 6.2M
Annual Revenue
AED 1.05M
Net Annual Profit

Branch 1 - Meena Bazar

Established: 2014
Seating: 105 people
Monthly Revenue: AED 217,500
Status: Newly Renovated

Branch 2 - Rolla Street

Established: 2017
Seating: 140 people
Monthly Revenue: AED 397,500
Location: Tech Hub Area

Branch 3 - Ajman

Established: 2020
Seating: 400 people
Monthly Revenue: AED 357,500
Special: Event Management

Revenue Breakdown (Annual)

Monthly Cash Flow Pattern

Investment Components

Key Money (Locations) AED 1,800,000
Equipment & Furniture AED 850,000
Renovations AED 834,000
Staff Visas (2 years) AED 650,000
Working Capital AED 466,000
Total Investment AED 4,600,000

Operating Expenses (Monthly)

Staff Salaries AED 160,000
Rent (All Branches) AED 87,500
Cost of Goods (35%) AED 181,250
Utilities & Others AED 45,000
Total Monthly OpEx AED 473,750

Profitability Analysis

Monthly Revenue AED 518,750
Monthly OpEx AED 473,750
Monthly Net Profit AED 87,500
Profit Margin 16.9%
Annual Net Profit AED 1,050,000

FINANCIAL ANALYSIS & PROJECTIONS

Complete Financial Overview & Investment Returns

Profit & Loss Statement (Annual)

REVENUE Amount (AED) % of Revenue
Branch 1 Revenue 2,610,000 42.1%
Branch 2 Revenue 4,770,000 77.0%
Branch 3 Revenue 4,290,000 69.2%
TOTAL REVENUE 6,225,000 100.0%
OPERATING EXPENSES
Cost of Goods Sold 2,178,750 35.0%
Staff Salaries 1,920,000 30.8%
Rent 1,055,000 16.9%
Utilities & Operating 540,000 8.7%
Licenses & Fees 38,000 0.6%
TOTAL EXPENSES 5,731,750 92.1%
NET PROFIT 493,250 7.9%

10-Year Financial Projections

Investment Returns Analysis

Initial Investment AED 4,600,000
Annual Cash Flow AED 1,050,000
Simple ROI 22.8%
IRR (Internal Rate) 28.5%
Payback Period 4.4 Years
NPV (10 years) AED 2,850,000

Depreciation Schedule

Equipment Value AED 850,000
Annual Depreciation AED 85,000
Renovation Value AED 834,000
Annual Depreciation AED 83,400
Total Annual Depreciation AED 168,400
Net Book Value (Yr 10) AED 2,916,000

Growth Opportunities

Immediate Opportunities:

  • Digital marketing campaigns
  • Corporate catering contracts
  • Delivery platform optimization

Branch 3 Expansion:

  • Shisha services (+20% revenue)
  • Live entertainment (+15% revenue)
  • Enhanced event management

Potential Revenue Uplift:

Conservative Growth +25% Annual Revenue

INVESTMENT SUMMARY

What You Get:

  • 3 fully operational restaurants with prime locations
  • Trained staff of 83 with valid visas until 2027
  • Established brand with 4+ Google rating
  • Complete kitchen infrastructure and equipment
  • Proven business model with decade-long track record
  • Ready for immediate operation and expansion

Financial Highlights:

  • Annual Net Profit: AED 1.05M guaranteed
  • Monthly Cash Flow: AED 87,500 average
  • Return on Investment: 22.8% annually
  • Payback Period: 4.4 years
  • Growth Potential: +25% with marketing
  • Asset Value: Appreciating real estate exposure