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DP Eurasia

dpeu.l · LSE Consumer Cyclical
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Ticker dpeu.l
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Sector Consumer Cyclical
Industry Restaurants
Employees 1001-5000
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FY2022 Annual Report · DP Eurasia
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DP Eurasia N.V.
Annual Report and Accounts 2022
Delivering 
together

About us
DP Eurasia N.V. is the 
exclusive master franchisee 
of the Domino’s Pizza 
brand in Turkey, Russia, 
Azerbaijan and Georgia.
Domino’s Pizza is one of the 
most successful fast‑food brands 
worldwide and a global leader in 
home delivery.
Ambition
Integrity
Cohesion
Team spirit
Strategy 
in action
Find out more on 
pages 15 to 26
Sustainability 
in action
Find out more on 
pages 42 to 44
Culture 
in action
Find out more on 
pages 40 and 41
Our values

1
DP Eurasia N.V.
Annual Report and Accounts 2022
Strategic report
Corporate governance
Financial statements
Additional information
What’s inside
Strategic report
At a glance 
2
Highlights 
4
Key fi nancial fi gures 
5
2022 Highlights 
6
Chairman’s statement 
7
Message from the CEO 
9
Competitive advantages 
12
Business model 
13
Our purpose and strategy 
14
Strategy in action: Innovation 
15
Strategy in action: Growth 
21
Strategy in action: Brand  
22
COFFY 
27
Strategic review 
32
Stakeholder engagement 
38
Culture in action 
40
Sustainability in action 
42
Task Force on Climate-related Financial 
Disclosures (“TCFD”) 
45
Risk management 
59
Group structure 
77
Corporate governance 
Board 
79
Leadership team 
81
Board attendance and composition 
82
Corporate governance report 
83 
Remuneration report 
95
Directors’ remuneration policy 
99
Annual remuneration report 
110
Board declaration 
121
Shares and shareholders 
122
Financial statements
Consolidated statement  
127 
of comprehensive income
Consolidated statement  
128
of fi nancial position
Consolidated statement of  
129
changes in equity
Consolidated statement of 
130
cash fl ows
Notes to the consolidated  
131 
fi nancial statements
Company income statement  
178
Notes to the Company  
180
fi nancial statements
Additional information
Independent auditor’s report  
185
ESG appendix 
 195
Glossary  
196
Contacts  
IBC
COMPLIANCE STATEMENT
This document is the PDF/printed version of the 2022 
Annual Report of DP Eurasia and has been prepared for 
ease of use. The 2022 Annual Report was made 
publicly available, and was fi led with the NSM in 
European single electronic reporting format (the ESEF 
package). The ESEF package is available on the 
company’s website at www.dpeurasia.com and 
includes a human readable XHMTL version of the 2022 
Annual Report. In any case of discrepancies between 
this PDF version and the ESEF package, the latter 
prevails.
Time for 
COFFY
Find out more on 
pages 27 to 31
CEO 
Q&A
Find out more on 
pages 10 and 11
Community 
support
Find out more on 
pages 42 and 43
A 
smart idea: 
Pizzetta 
Find out more on 
pages 16 and 17

2
DP Eurasia N.V.
Annual Report and Accounts 2022
Strategic report
Corporate governance
Financial statements
Additional information
At a glance
Values
Vision
Mission
Underpinning the Group’s 
ethical principles and business 
conduct are its core values of 
ambition, integrity, cohesion and 
team spirit.
The Group’s vision is to be an 
international leader by utilising 
the best market practices to 
provide excellent services to both 
customers and the community.
The Group’s mission is to create 
value for shareholders, whilst 
respecting the community in a 
socially responsible way.
Ambition
Integrity
Cohesion
Team spirit
The Group is committed to 
improving its brand to 
overcome new challenges 
whilst demonstrating an 
eagerness to adapt and grow.
The Group is dedicated to 
choosing the path that helps 
strengthen its principles 
of honesty, truth, loyalty and 
justice in the daily conduct 
of all workers.
The Group aims to achieve the 
ambitious goals it sets through 
the contribution of all business 
units. Building on experience, 
the Group comes together to 
overcome new challenges.
The Group operates globally 
in culturally diverse contexts 
and encourages a respect for 
diff erences, a sense of 
belonging, loyalty and 
reciprocity amongst all workers.
Domino’s Pizza is one of the most 
successful fast-food brands and an 
international leader in home delivery, 
with global retail sales of over 
$17.5 billion in 2022 and more than 
19,800 stores in over 90 markets.
DP Eurasia is the fi fth-largest 
franchisee of the Domino’s Pizza 
brand owned by Domino’s Pizza, Inc.

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DP Eurasia N.V.
Annual Report and Accounts 2022
Strategic report
Corporate governance
Financial statements
Additional information
At a glance continued
The Group operates through both corporate and franchised stores. 
As of 31 December 2022, 14% of the Group were corporate stores, 
principally located in densely populated cities, while 86% were 
franchised stores. 
The corporate stores serve as a platform to develop best practices 
that the Group subsequently deploys in its franchised stores. 
TRY  
3.6 billion
system sales
(2021: TRY 3.5 bn)
700
stores across  
three countries
(2021: 629)
86%
franchised  
store mix
(2021: 83%)
81%
of delivery online
(2021: 76%)
Where we operate
Turkey
4
566
89
Georgia
6
—
Azerbaijan
10
—
COFFY Stores
10
19
Franchised stores
Corporate stores
Commissaries
COFFY
Domino’s
•	
All Group figures exclude Russian business, which is now a discontinued operation. 
•	
All Group figures are restated according to hyper inflation accounting. 
•	
All Group and Turkey figures include COFFY. Like-for-like and online delivery figures exclude COFFY. 

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DP Eurasia N.V.
Annual Report and Accounts 2022
Strategic report
Corporate governance
Financial statements
Additional information
Highlights
Operational highlights (from continuing operations)
•	Online delivery system sales increased to 81.2% (2021: 76.3%) as a 
share of delivery system sales(1), reflecting our robust positioning 
of the online ordering channel. Turkish online system sales(2) growth 
was 1.6% (pre-IAS 29: 75.7%).
•	Turkish net new store openings of 48 for Domino’s Pizza, higher 
than guidance range of 30-40 for 2022, reflects strong demand and 
maintained  network expansion momentum, building on the record year 
experienced in 2021.
•	The Group opened two new stores in Georgia, bringing the total 
number of stores to six in the country. 
•	The COFFY network increased by 21 stores to reach 29, with solid 
ongoing franchisee demand. COFFY continues to represent an 
excellent growth opportunity for the Group.
•	The Board is deeply saddened by the earthquake that devastated 
prominent cities in Turkey in February, and regrets to disclose that 
four colleagues lost their lives. Twelve out of the total 655 Domino’s 
Pizza stores in Turkey are not operational, and the Group is working 
on several options, including moving those stores to other cities. 
A specific project currently being developed is opening prefabricated 
stores in the affected regions. The impact of the earthquake on our 
operations is not expected to be material to 2023.
Financial highlights (from continuing operations)
•	Group revenue increased 7.6% (pre-IAS 29: 86%) and system sales(3) 
were up 1.5% (pre-IAS 29: 76%), reflecting healthy growth against 
very strong comparatives.
•	Removing the beneficial impact of the 2021 VAT reduction, the 
Group’s LfL performance was flat as the pace of inflation was met. 
The VAT reduction, of 7pp to 1%, lasted until the end of September 
2021. Overall, the Group’s LfL performance(4) was -5.3%.
•	Adjusted EBITDA(5) increased 5.3% to TRY 311 million and was 
achieved in a difficult cost environment as Turkish operations faced 
an average 72% headline inflation during the year. 
•	Adjusted net income(6) (from continuing operations) increased 50% 
to TRY 214 million (2021: TRY 143 million).
•	The Group maintained a strong liquidity position as of 
31 December 2022, with TRY 360 million cash (excluding cash 
of Russia) and an undrawn bank facility of TRY 225 million as of 
31 December 2022.
•	Adjusted net debt(7) was TRY 562 million as of 31 December 2022.

5
DP Eurasia N.V.
Annual Report and Accounts 2022
Strategic report
Corporate governance
Financial statements
Additional information
Notes:
•	
All Group figures exclude Russian business, which is 
now a discontinued operation. COFFY numbers are 
included in all Turkey and Group figures, unless 
presented separately. Like-for-like figures exclude 
COFFY.
(1)	
Delivery system sales are system sales of the Group 
generated through the Group’s delivery distribution 
channel.
(2)	 Online system sales are system sales of the Group 
generated through its online ordering channel.
(3)	 System sales are sales generated by the Group’s 
corporate and franchised stores to external 
customers and do not represent revenue of the 
Group. These numbers are not audited.
(4)	 Like-for-like growth is a comparison of sales 
between two periods that compares system sales of 
existing system stores. The Group’s system stores 
that are included in like-for-like system sales 
comparisons are those that have operated for at 
least 52 weeks preceding the beginning of the first 
month of the period used in the like-for-like 
comparisons for a certain reporting period, 
assuming the relevant system store has not 
subsequently closed or been “split” (which involves 
the Group opening an additional store within the 
same map of an existing store or in an overlapping 
area). This is a non-IFRS measure and non-IFRS 
measures are not audited.
(5)	 EBITDA, adjusted EBITDA and non-recurring and 
non-trade income/expenses are not defined by IFRS 
and non-IFRS measures are not audited. These items 
are determined by the principles defined by the 
Group management and comprise income/expenses 
which are assumed by the Group management to 
not be part of the normal course of business and are 
non-trading items. These items which are not 
defined by IFRS are disclosed by the Group 
management separately for a better understanding 
and measurement of the sustainable performance of 
the Group. Reconciliation of EBITDA, adjusted 
EBITDA with consolidated financial statements will 
be presented in Note 3 of Group financial statements 
section of our annual report.
(6)	 Adjusted net income is not defined by IFRS and 
non-IFRS measures are not audited. Adjusted net 
income excludes income and expenses which are 
not part of the normal course of business and are 
non-recurring items. Management uses this 
measurement basis to focus on core trading 
activities of the business segments and to assist it in 
evaluating underlying business performance. 
Reconciliation of EBITDA, adjusted EBITDA with 
consolidated financial statements will be presented 
in Note 3 of Group financial statements section of 
our annual report.
(7)	 Net debt and adjusted net debt are not defined by 
IFRS and non-IFRS measures are not audited. 
Adjusted net debt includes cash deposits used as a 
loan guarantee and cash paid, but not collected 
during the non-working day at the year end. 
Management uses these numbers to focus on net 
debt including deposits not otherwise considered 
cash and cash equivalents under IFRS.
Adjusted net income (from continuing 
operations) in TRY million
214
Growth: 50% (pre IAS29: 156%)
Key financial figures 
(after IAS 29)
System sales in TRY million
3,573
Growth: 1.5% (pre IAS29: 76%)
Adjusted EBITDA in TRY million
311
Growth: 5.3% (pre IAS29: 93%)
Like-for-like growth
-5.3%
Growth: VAT adjusted flattish LFL  
(pre IAS29: 62%)
Revenue in TRY million
2,220
Growth: 7.6% (pre IAS29: 86%)
Online as a % of delivery
81.2%
Growth: 4.9pps
3,521 
2,063
3,573 
2,220
2022
2022
2021
2021
296
311
2022
2021
26%
2022
2021
76.3%
81.2%
2022
2021
-5.3%
143
214
2022
2021

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DP Eurasia N.V.
Annual Report and Accounts 2022
Strategic report
Corporate governance
Financial statements
Additional information
2022 Highlights
Turkey’s 
Lovemarks
While 2022 was a challenging year, our customers 
rewarded us with the Lovemark. We felt proud of being 
the most loved pizza store in Turkey, and winning 
showed us how well-suited our action plan was in 
gaining and maintaining customers. We know that 
this award refl ects both the steps we have taken this 
year and the love and support that we receive from 
our customers.
COFFY
We have created a new model in coff ee culture in 
Turkey by off ering all types of coff ee at a single price. 
In addition to coff ee, we have brought our innovative 
brand approach to new products which have been 
greatly appreciated by our customers. In 2022, COFFY 
made many improvements to enhance the customer 
experience in both the app and the store. As at the end 
of 2022, we have 29 COFFY branches in fi ve cities of 
Turkey helping us achieve healthy growth by applying 
the castle strategy that has supported 
Domino’s growth.
Sustainability
Our eff orts and interest in sustainability continues to 
grow with new and existing projects. The Group’s aim is to 
strengthen and incorporate our sustainability strategy 
throughout all operations. This year, community support 
was very important to us and we developed projects with 
the Education Volunteers Foundation of Turkey (“TEGV”), 
Turkey’s most widespread non-governmental 
organisation operating in the fi eld of education. We are 
also focused on decreasing our environmental impact, 
and will take continued action to mitigate and adapt to 
the possible impacts of climate change through our 
operations.
Innovation
Innovation lies at the heart of our business. At Domino’s, 
we expand our menu every year with brand-new products 
based on our expertise in pizza. This year, due to 
changing economic conditions and rising food costs, 
we developed more aff ordable off erings for our 
customers. On the digital side, we strengthened the 
food-tech company perspective with new innovations in 
our online channels. The success of this can be seen in our 
improved new user acquisition and retention rates 

7
DP Eurasia N.V.
Annual Report and Accounts 2022
Strategic report
Corporate governance
Financial statements
Additional information
Chairman’s statement
This year, we refl ect on a year in which the Turkish 
economy faced major infl ation challenges and serious 
challenges to our Russian operations. Despite these 
diffi  culties, our colleagues have delivered another year 
of strong performance. The Board remains committed to 
the development of the business and continues to invest 
in our people, technology and products.
Financial results
Group system sales increased by 13.1% (pre-IAS 29: 76.5%), 
refl ecting our ongoing focus on network expansion, strategic 
pricing, and product innovation, as well as excellent growth 
in and demand from our COFFY proposition. In Turkey, 
we opened 48 new stores (net), refl ecting strong demand, 
and maintained network expansion, building on the record 
year in 2021.
Our focus
Innovation, in respect to both our products and technology, 
continues to be the main driver of our strong performance. 
In 2022, the Group remained dedicated to maintaining 
Domino’s unique cultural elements in food and integrating 
them with new technology-driven business needs. With the 
investment in innovations made in our digital channel, and 
the inclusion of new channels in the aggregator in our 
system, we achieved 79.6% growth in digital channels and 
increased the digital share of online channels in total sales 
to 69%. 
Corporate governance
We continue to strive for transparency for shareholders and 
other stakeholders, with a view to maintaining and enhancing 
our corporate culture and governance framework. 
The corporate governance report set out on pages 78 to 125 
provides details on how we are continuing to foster an 
environment of entrepreneurial leadership and innovation 
through a framework of responsible governance and 
risk management.
Minority shareholder protection
Following Jubilant’s reverse bookbuild process in October 
2021, and the shareholder feedback during that process, it 
had become clear that the UK Takeover Code and the Dutch 
takeover rules were no longer applicable to the Company as 
a consequence of Brexit. This was a situation that needed to 
be addressed as soon as possible. The Board has 
unanimously proposed additional takeover protection for 
minority shareholders. At the extraordinary general meeting 
on 13th April 2022, a large majority of the registered 
shareholders voted in favour of the proposed resolution 
to ensure share protection is embedded in the Articles. 
People
These results are a tribute to the ongoing dedication and 
commitment of Aslan and his teams during the past year; 
especially managing the business so well through 
uncertainty due to infl ation challenges. I would like to thank 
Aslan and all of our employees and franchisees for their 
valuable contribution and determination to succeed.
Situation in Russia
As announced earlier, the Board continues to evaluate 
its presence in Russia and is considering various options, 
which may include a divestment of Russian operations. 
Whilst work on a potential transaction is ongoing, there 
can be no certainty as to the outcome.
Outlook
The Board has been closely monitoring the Group’s strategy 
as well as the fi nancial and operational performance 
throughout the year. 
We believe that with a sound management team and with 
committed franchisees, the Group is in a solid position to 
continue its growth strategy. We thank you for your ongoing 
trust and commitment to the Group.
The Board is committed 
to focus on the development 
of the business 
by continuing to invest 
in people, technology 
and products.
Peter Williams
Chairman

February
April
June
August
October
December
January
Cheddarlı Dev Sosisli Pizza 
and Chessy Bread variant 
launch
Bol Lezzetler Series launch 
(Bol Malzemos Pizza, 
Ocakbaşı Pizza, Cheddarlı 
Dev Sosisli Pizza and 
Cheesy Bread Variant
Tenth store opening 
(Ankara Kızılay)
New city (Bursa) opening
Wallet pay back 
development
Pizzetta launch
Basketball court renovation 
with Tegv in Mardin
Çokominos new variant 
(Çokominos with cherry and 
Çokominos with caramel)
Coff y expanded into Izmir, 
with three corporate 
store openings
Five-Segment 
Transition Kantin Pizza 
and Favori İkili Pizza launch
Opening of the second 
university campus store 
(Doğuş Üniversitesi)
New cold drink, Bubble 
Bombs, launch. 
New city (Antalya) opening
Two new corporate stores 
opened in Instanbul
Pendik fl agship store 
opened
First kiosk store opening 
(İstanbul Hilltown).
New sandwiches launch
Domino’s Turkey awarded 
the Lovemark
March
May
July
September
November
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DP Eurasia N.V.
Annual Report and Accounts 2022
Strategic report
Corporate governance
Financial statements
Additional information
Chairman’s statement continued
Changes in the Board
In recognition of the importance of good governance as 
a Board, we committed in our last Annual Report that we 
would recruit additional independent Non-Executive 
Directors to ensure that the composition of the Board and 
its committees would be fully compliant with the UK Code. 
In 2022, we welcomed Mr Burak Ertas as Independent 
Non-Executive Director. He was appointed at the Annual 
General Meeting (“AGM”) in June. 
After six years as Chairman of the Board, I have taken the 
decision to retire at the 2023 AGM. I will be succeeded by 
Mr Ahmet Ashaboğlu, who was appointed as an Independent 
Non-Executive Director at an EGM in September 2022. 
Ahmet Ashaboğlu has already made a signifi cant 
contribution to the board discussions and I wish him well in 
his new role. 
On a wider note, I would like to thank the Board and the 
senior team for their support and work over the period 
I have had the privilege to be Chairman. I wish them, 
and the Company, every success for the future.
Peter Williams
Chairman
19 April 2023
Key Events 2022
Domino’s
Coff y

9
DP Eurasia N.V.
Annual Report and Accounts 2022
Strategic report
Corporate governance
Financial statements
Additional information
I would like to extend our condolences to all grieving families 
who lost loved ones during the devastating earthquake that 
impacted prominent cities in our country. We continue to 
stand in solidarity with our employees, business partners and 
community in this diffi  cult time.
Having worked extremely hard to combat the high levels 
of fi nancial volatility in the regions where we operate, I am 
pleased to report solid results for the year. Strong trading 
momentum was maintained, thanks to the healthy dynamics 
of the sub-sectors the Group operates within and the team’s 
careful navigation of the obvious challenges, infl ation 
being one.
Our growth is continuing and 2023 has started well, 
with solid LfL growth rates resulting from our capabilities, 
experienced team, and culture. We have an innovative and 
customer-centric mindset, helping us to grow in a healthy 
manner as we pursue long term and sustainable profi t.
In 2022, our LfL performance caught up with the rapid pace 
of infl ation, as we successfully implemented our targeted 
action plan to overcome macro factors largely outside of our 
control. Whilst work on a potential transaction is ongoing, 
there can be no certainty as to the outcome Our clear and 
targeted strategy focuses on three areas – strategic pricing 
and product innovation, continued digital innovation, and 
operational excellence for everyday effi  ciency. This approach 
has enabled us to combat the high volatility levels, which has 
been demonstrated through our volume generation and 
customer acquisition. Despite unprecedented cost pressures, 
adjusted EBITDA grew 5.3% and adjusted net income 
increased by 50%. 
Our focus on product innovation is integral, allowing us to 
present a broad choice to customers who increasingly seek 
value and aff ordability amidst the infl ationary environment. 
Pizzetta, which costs USD $1, has become very successful 
since its launch in Q4. We also introduced a ‘snacks from 
the oven’ range, completing our suite of value options and 
highlighting our drive for sustained innovation.
In 2022, we continued to improve the online proportion 
of our sales, and digital innovation remains an important 
enabler for us to enhance the customer experience and 
solidify our robust positioning for the online ordering 
channel.
We retain a fundamental commitment to ensuring 
franchisees remain profi table. As a result, franchisee demand 
was very strong in 2022 and our Domino’s Pizza network in 
Turkey grew by 48 stores. We maintain a healthy pipeline 
with sustained franchisee interest and are confi dent that 
2023 will be another excellent year for network expansion. 
COFFY, our own brand, strengthened its presence in the 
Turkish market with an accelerated expansion programme. 
Having developed multiple store concepts to fi t in with local 
circumstances, the COFFY network reached 29 stores in fi ve 
cities at year-end. Franchisee demand stands very strong 
owing to COFFY’s proven sales performance. This demand, 
alongside our ambitious targets for 2023, will enable us to 
add further scale in a sub-sector that is of increasing 
popularity.
2022 was a year that proved our resilience and agile 
executing capabilities. I am very pleased to be delivering 
strong store growth and maintaining healthy profi tability 
levels at the same time. Our regional markets are blessed 
with unique growth opportunities and, while volatility is set 
to continue, the Board expects another set of strong results 
in 2023.
Aslan Saranga
Chief Executive Offi  cer
19 April 2023
On behalf of the Board, 
I am pleased to report solid 
results for 2022 as we worked 
hard to combat the high levels 
of fi nancial volatility in the 
regions in which we operate.
Aslan Saranga
CEO
Message from the CEO

10
DP Eurasia N.V.
Annual Report and Accounts 2022
Strategic report
Corporate governance
Financial statements
Additional information
Q&A with our CEO
How important is 
growth potential 
to the business?
How are you 
addressing 
hyperinfl ation 
in Turkey?
Growth is an essential part of our 
strategy. “Nobody delivers like 
Dominos” has been our unfailing motto 
over the years. And we always kept our 
promise thanks to our “castle strategy”, 
which enabled us to establish greater 
area coverage throughout the country. 
We will further capitalise on our strong 
market positions when demand 
supports profi table growth. The Group 
evaluates store openings on 
competition, number of households 
and GDP per capita.
This has been a clear challenge for our 
business, but thanks to our solid action 
plan and strong positioning in the 
Turkish market, we have maintained our 
business momentum and acquired new 
customers in these diffi  cult times. 
Product and digital innovation, together 
with diligent pricing and campaign 
strategies, have been the backbone of 
our targeted action plan. Meanwhile, 
our Group’s robust purchasing power 
and smart supplier agreements through 
the year enabled us to be fl exible in a 
high-cost environment. 
How signifi cant 
is digital to your 
growth?
We always emphasise our ambition 
to be a regional “food-tech 
company” that brings digital 
excellence to the pizza delivery 
business. Therefore, digital 
innovation lies at the core of our 
operations. Our Group’s online 
capabilities and platform off er 
many tangible benefi ts, including 
ease of ordering, higher frequency, 
lower in-store labour costs and 
increased consumer loyalty and 
brand awareness. The majority of 
our investments focus on further 
advancing our digital off ering to 
improve our customers’ delivery 
and takeaway ordering experience. 
Aslan Saranga
Chief Executive Offi  cer

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DP Eurasia N.V.
Annual Report and Accounts 2022
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Additional information
Q&A with our CEO continued
What drove the 
changes to the 
Board this year?
In recognition of the importance 
of good governance, we committed 
in our last Annual Report that we 
would recruit additional 
independent Non-Executive 
Directors in order to improve 
compliance regarding the 
composition of the Board and 
its committees with the UK Code. 
In 2022, we welcomed both 
Mr Burak Ertas and Mr Ahmet 
Ashaboğlu as Independent 
Non-Executive Directors.
What do you see 
as the biggest 
challenges to 
delivering DPE’s 
strategy in 2023?
We managed to weather challenges 
and deliver strong growth in both 
profi tability and the store network. 
I believe this is strong proof of our 
outstanding ability to execute on our 
strategy. We are operating in a region 
with unique growth opportunities, as 
well as volatile macroeconomic and 
geopolitical conditions. While keeping 
this in our minds, and managing our 
business very carefully, we believe that 
we will deliver strong growth and 
fi nancial performance in 2023. 
What’s the 
situation regarding 
Russia?
During the year, we monitored the 
situation in the region closely, with 
the safety and welfare of all the 
Group’s employees and customers 
remaining our top priority. 
In the meantime, the Group limited 
investment in Russia and focused on 
optimising the existing store coverage; 
resulting in the closure of 29 stores in 
2022. As we have announced publicly, 
our Group is now considering various 
options which may include a 
divestment of its Russian operations. 
Whilst work on a potential transaction 
is ongoing, there can be no certainty 
as to the outcome.

12
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Additional information
12
DP Eurasia N.V.
Annual Report and Accounts 2022
[•] continued
Competitive advantages
Founder-led, experienced  
management team
Leading market positions
Strong online capabilities underpin 
DP Eurasia’s growth
Simple and scalable, asset-light  
business model
Track record of resilient and profitable 
growth as well as strong cash conversion
Highly attractive, under-penetrated markets 
with substantial growth potential in the 
Group’s addressable segments
Globally proven business model successfully 
applied and adapted to DP Eurasia’s 
local markets
Highly attractive customer proposition 
and strong brand equity

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DP Eurasia N.V.
Annual Report and Accounts 2022
Strategic report
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Additional information
Business model
Our asset-light and scalable business model allows for continuous investment in our people, 
our products and our digital platforms, delivering sustainable value to all our stakeholders.
Large-scale 
network 
Low-cost 
centralised 
supply 
chain
Globally 
recognised 
brand
Disciplined 
approach 
Competitive 
strengths
Our operating 
model
Corporate and 
Franchised stores
Sales and delivery
Local marketing
Headquarters
Commissaries
Centralised 
strategy, 
marketing 
and IT
Procurement
(food and 
non-food) 
logistics
Corporate and 
Franchised stores
Sales and delivery
Local marketing
Aligned to our 
stakeholders’ 
interests
Customers
Shareholders
Franchisees
Employees
Suppliers 
Community

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Store network
growth
Our purpose and strategy
Our purpose
DP Eurasia’s objective is to be 
a tech company delivering pizza. 
Our purpose is to create value 
by bringing people together 
through our collaborative 
workplaces, intuitive digital 
platforms and a popular 
range of products, enabling 
us to reinvest in our priorities: 
people, product and digital.
Strategic pillars
Ambition
As the online channel becomes more prominent in the 
Group’s sales mix and continues to drive like-for-like 
growth, the Group’s ordering channel strategy is focused 
on the development of proprietary online ordering 
platforms for delivery and takeaway.
The Group plans to capitalise on its strong market positions 
in its existing markets, where it believes there is signifi cant 
capacity for further Domino’s Pizza stores. It intends to 
open new corporate and franchised stores, including “splits” 
of existing stores where demand supports further profi table 
growth. The Group evaluates its store locations from the 
perspective of potential sales, level of competition, number 
of households and GDP per capita.
The Group believes that the operating leverage in its 
business in Turkey can create further value as the store 
and online footprint continues to increase. The nationwide 
scale of the Group’s operations reinforces brand awareness, 
making Domino’s Pizza a household name in Turkish fast 
food, thereby further driving sales and the system stores’ 
contribution to the Group’s national advertising initiatives.
While the Group’s current focus is on the development 
of the business in its current markets, the Group may 
consider acquiring other master franchise licences and 
expanding to territories currently unpenetrated by the 
Domino’s System, as well as expanding with new brands 
in its existing markets.
The Group’s online delivery system sales 
as a percentage of delivery system sales 
has reached 81.2%.
Franchisee demand was very strong in 
2022 and Domino’s Pizza network in 
Turkey grew by net 48 stores.
2022 was also the year that the Group’s 
own brand, COFFY, strengthened its 
presence in the Turkish market. COFFY’s 
network reached 29 stores in fi ve cities at 
the year end.
2022 was underpinned by high food 
infl ation and supply bottlenecks. 
The Group navigated these challenges 
thanks to its leading position in the market. 
In a diffi  cult year, the Group managed 
to increase its EBITDA by 5.3% infl ation 
adjusted growth.
The Group’s own innovative brand, COFFY, 
strengthened its position in the Turkish 
coff ee market with increased customer 
awareness and store network. The Group 
actively evaluates the opportunities that 
could create similar synergies with the 
existing business lines.
2022 performance
Focus on 
innovation and 
online ordering 
to drive 
like-for-like 
growth
Leveraging 
scale advantage 
to further 
improve 
profi tability
Potential 
for further 
international 
and brand 
expansion

Growth
Brand
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Innovation
Strategy in action
Product innovation is our key strength 
The Group believes that its disciplined approach to product innovation is a key diff erentiator 
from its competitors and is based on:
• an understanding of customer preferences based on data from the Group’s customer 
relationship management (“CRM”) database, direct customer questionnaires in stores and 
market research;
• strict food cost and ingredient planning in creating new recipes; 
• fi eld tests before in-store pilot testing with consumers who visit the store; and
• in-store pilot testing four to eight weeks before rollout across the system stores.

Due to changing economic conditions 
and rising food costs, we have 
developed the Pizzetta product to 
offer an affordable product to the 
customer. Although Pizzetta is 
defined as a by-product, it is actually 
a type of pizza. 
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Which product innovations 
have made an impact 
this year?
Pizzetta
We’ve made two standout moves in this product:
1.	 by calculating the area, we concluded that less product 
was used in a rectangular shape than a circle; and
2.	 instead of the high-cost pizza box, we broke the mould 
and presented the pizza to the customer in paper bags.
Thanks to these two moves, we were able to offer the 
customer a product with a starting price of TRY 19.99. 
In particular, offering the pizza in paper bags allowed the 
customer to “eat pizza whilst walking”. We offered customers 
the opportunity to dine in and eat the Pizzetta on the 
premises if preferred. By implementing a 360° launch plan, 
we also attracted new customers to Domino’s.
With the success of the launch, we sold 450 pizzas per week 
per store. By creating a new category, we increased our 
order level from 820 average weekly orders (“AWO”) to 
980 AWO.
Pizzetta launch – brand 
As Domino’s, we expand our menu every year with 
brand new products based on our expertise in pizza. 
This year, with Domino’s continuous innovation approach, 
we have launched the four-edge pizza, Pizzetta, which an 
alternative, affordable pizza during a period of hyper 
inflation. To launch Pizzetta, we planned a large-scale launch 
campaign using both mainstream and digital channels. 
During the launch period, we have adopted the motto of 
“Low in price, great in taste”. 
Our aim was to get a share of the growing take away market, 
with an offering at the most affordable price. We emphasised 
the differentiating shape of the four-edge Pizzetta in our 
commercials and other materials.
We have included three different target groups with 
mother‑child, youths, and tradesmen; three different 
occasions and three different ways of eating with three 
different commercials. In the commercials, the young eat the 
Pizzetta without slicing it in the park, the tradesmen sliced it 
at lunch, and the mothers and children divided the Pizzetta 
into two after school.
We collaborated with creators on TikTok to launch Pizzetta 
as the platform is growing daily and has a great overlap with 
our target audience. We decided to partner with TikTok 
creators who are mothers and young people to reach our 
target audience. We got content from each creator for 
different occasions as they promoted Pizzetta. With a total 
of eleven different influencers, we have gained access to 
9 million unique people from different target groups with the 
content shown 105 million times. Each unique user watched 
the relevant content 2.5 times on average. We had 
214 thousand visitors to our website through these 
campaigns. In addition, 536 comments, over 81 thousand 
likes, and more than 10 thousand followers were acquired. 
In total, more than 437 thousand interactions were achieved 
with the relevant target audience.
Strategy in action continued
Innovation

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Strategy in action continued
Innovation
Following the positive response we received via digital 
channels during the launch of Pizzetta, we planned another 
digital project with our brand ambassador, actor Enis Arıkan. 
We did an “Instagram Takeover” where Enis Arıkan shares 
moments on the official Domino’s Turkey account of him 
surprising people by going to various Domino’s branches 
and ordering Pizzetta. In Masterchef, the most watched 
cooking competition TV show in Turkey, we carried out two 
separate advertorials focusing on the taste and attractive 
price of Pizzetta to large audiences.
We received 796 million impressions and 3.5 million clicks in 
total at the launch. We reached 23.4 million new people in 
total, providing 112 million impressions and 50 thousand 
web visitors. We achieved 14 billion post likes, 421 comments, 
154 post registrations, and 1,919 posts shared. On YouTube, 
we achieved 30 million viewers, 317 million impressions and 
360 thousand in traffic. As a result of all these launch efforts, 
we sold 4.2 million Pizzettas in four months from the 
launch period.

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Digital:
How have 
we enhanced 
customer 
experience?
With the investments we made in our digital channels, and 
the inclusion of new channels in the aggregator in our 
system, we achieved 79.6% growth in digital channels and 
increased the digital share of online channels in total sales 
to 69%.
We have included Trendyol Yemek, a new player on the 
aggregator side, in our sales channels this year. In addition 
to the special campaigns we made with all aggregators, 
we have maximised our new customer acquisition through 
the media support they generate. In addition, we provided 
average order value management and coupon maximisation 
with the menu strategy we applied for all aggregators.
We continued innovations to increase new user acquisition 
and retention rates in online ordering (“OLO”).
We implemented the use of Storyly on the mobile app and 
website, which users are familiar with from other social 
media platforms, producing a 5% increase in conversion rate, 
as well as doubling spend through the Domino’s wallet.
Our most crucial implementation in terms of personalisation 
is the development of the “Suggested Menu” where we 
highlight comparisons to the previous orders of the users. 
In addition, we have completed the upsell development in 
the basket step, where we recommend products based on 
past purchases and current baskets. With these steps, 
we realised an uplift of +2.81 points in the conversion rate, 
or a 10% increased basket size.
At the same time, we increased items per order and users’ 
interaction on our online channels by showing discounted 
products to users with our third-party gamifi cation schemes 
such as Wheels and Scratchcards.
To improve our registered customer data and increase 
our app users, we have built a feature where we can off er 
special discounts to the fi rst and second orders of users 
who download the app and are members of the 
loyalty program.
Through this, we have raised the number of new app users 
by 9%. Moreover, we have grown our active users by 14%, 
especially with the campaign setups we ran specifi cally for 
the mobile app.
In June, we added a payback feature to the Domino’s wallet 
development that we integrated in 2021, where customers 
can load money, spend on online channels, and earn money 
as they load. Through this, we started to return a certain 
amount of money to the wallet when customers spent from 
Domino’s wallet. Additionally, we have developed an 
additional module that can quickly load money at the 
checkout step when the wallet balance is low. Due to this, 
the use of Domino’s wallet has doubled.
Strategy in action continued
Innovation
As Domino’s, we strengthened the 
food-tech company perspective 
with new innovations in our 
online channels. 

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Strategy in action continued
Innovation
Product:
The Group’s store menu off ers globally 
recognised pizza products, which are 
tailored to local tastes. It also off ers 
products outside of pizzas to suit 
customer preferences such as 
oven-baked sandwiches, wraps and a 
wide chicken off er. There are also 
complementary products such as 
desserts and other side dishes – some 
of which have been developed by the 
Group’s innovation centre in Istanbul and 
subsequently adopted by other master 
franchisees of Domino’s Pizza around 
the world.

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Strategy in action continued
Innovation
New product innovations of the Group in 2022
Cheddar Dev Sosisli Pizza
After the Ocakbaşı launch in 2021, we launched the Cheddar 
Giant Hot Dog Pizza, where we targeted the Generation Z 
demographic and brought them together with the trending 
cheddar-sausage duo. In this way, our pizza range has 
reached 27 items. Cheddar Dev Sosli Pizza sold 20 units 
weekly per branch and generated TRY 750 average weekly 
unit sales (“AWUS”). It received a 1.5% share from Pizza mix.
Cheese Bread variant
In order to increase the share of the much-loved Cheesy 
Bread product, which is among the iconic products of 
Domino’s Turkey, two new Cheesy Bread varieties have been 
added to the system: Mediterranean Cheesy Bread and 
Cheesy Bread with Sausage. Because of this initiative, sales 
in the Bread category increased from 55 to 70 pieces per 
week per store.
Bol Malzemeli Seri launch – brand
At Domino’s, we have had another year where we continued 
to create systems and campaigns that respond to the 
requests of our customers. We were inspired by one of our 
most loved products, Bol Malzemos, and set off  to produce a 
new product. In this context, we created a new sub-category for 
pizza with the concept being for the customer who enjoys 
plenty of ingredients in their orders. In this sub-category, 
we have included a wide variety of breads with cheese, a large 
meat Ocakbaşı Pizza, a giant sausage pizza, amongst other 
products to suit diff erent preferences. To communicate the 
launch of abundant tastes, we created our table theme, 
which emphasised our diversity in local store marketing 
(“LSM”) materials, and during the launch we drew attention 
to the taste of more than one of our products with imagery. 
With the emphasis on “very aff ordable and plentiful tastes” in our 
visuals, which was broadcast on television screens from 
4 February 2022, we made a signifi cant contribution to our goal 
of strengthening our price, service, product and image-oriented 
communications that we set at the beginning of the year.
This was the year where we listened to our customers and said 
“Taste is at its peak again” with Domino’s.
Five-segment transition 
In response to rising raw material prices, we switched 
to a fi ve-segment to manage food cost profi tability. 
Our new segment name is “Trend” and we moved most 
pizzas to an upper segment group and received +1 TRY 
uplift per pizza and received inc TRY 1,000 average 
weekly unit sales. We also achieved 2% food cost1 
saving. 
The original four-segment structure consisted of:
Original 
4-segment 
structure
49% enterprise pizzas
34% mixed pizzas
11% special pizzas
6% gourmet pizzas
When transitioning to the fi ve-segment structure, the fi gures 
switched to: 
42% enterprise pizzas
30% mixed pizzas
15% special pizzas
6% gourmet pizzas
7% trend pizzas
New 
5-segment 
structure
Kantin Pizza and Favorili İkili Pizza
With the new fi ve-segment transition, we created an 
intermediate price point due to increasing food costs, 
and added two new pizzas in order not to lose a share in 
the entry price due to the segment transition. Thus, we have 
maintained our pizza variety in the entry segment. 
In addition, these pizzas made up 4% of our total range 
of pizzas.
Çokominos – new variants
In order to expand the dessert category, we decided to 
increase the popular Çokominos varieties. Taking advantage 
of the cherry and caramel ingredients that were trending at 
that time. We released new cherry and caramel sprinkles and 
the Cherry Cokominos and Caramel Cokominos. Although 
there was no launch investment, the number of Cokominos 
products increased from seven to nine per week per store. 
In addition, we have expanded the product range that we 
will use in the hourly digital off ering.
(1) Food cost shows how much the cost in the bill of materials 
(“BOM”) covers the sales price, excluding VAT.

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Strategy in action continued
Brand
Innovation
Growth
In the 2022 fi nancial year, we opened a total of 50 new Domino’s stores in Turkey. 24 of these 
stores are in new locations and 26 of them are split stores. 
In December 2022 alone, 17 new stores were opened. With the opening of these stores, 
our total number of stores reached 655 as of 31 December 2022, comprising 89 corporate 
stores and 566 franchise stores.
While opening new and split stores, we focused on optimising the target number of 
households to 20,000, and the population to 50,000. We selected the new locations 
by comparing them with the system average based on the delivery and takeaway forecasts. 
For the whole system, delivery share was 75% and the carry-out share was 25%. For the 
stores we opened in 2022, delivery share was 66% and the carry-out share was 34%. 
In addition to the store openings, we had eleven corporate-to-franchisee and 38 
franchisee-to-franchisee handovers during 2022 (six homegrown). 18 new franchisees 
were added to the system (new openings and handovers).
As of the end of 2022, we had 295 legal entities, which corresponds to 436 franchisees, 
including partners. We currently have 140 single store, 22 fi ve+ store, and four ten+ store 
franchisees. With four new female franchisees, the total number of female franchisees 
reached 39.
While opening these stores we utilised diff erent partnership models, such as FR and 
Operator, Operator and Investor and FR and Investor, helping us reach 50 new 
store openings.
During 2022, we have developed the existing ‘Kaizen Plus’ concept and came up with a 
new concept, Kaizen Flex, which has a lower investment value and a shorter ROI.
48
new Domino’s store 
openings in Turkey
4
Franchise s have more 
than ten stores
39
female franchisees

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Strategy in action continued
Brand
We have shaped the price, service, product and image-oriented communications to the 
needs and expectations of our customers to create new stories and memories, and enhance 
brand-customer relations in 2022.
Sponsorship
EuroLeague 
At Domino’s Turkey, we are in our third sponsorship year with the EuroLeague, the most 
prestigious basketball organisation in Europe.. The sponsorship is one of our main projects 
that supports the “Domino’s Feeds Sports” slogan, which is used in our communications with 
young and sporty audiences. This year, thanks to this sponsorship, we have reached millions 
of basketball fans. As in previous years, we continued our EuroLeague-specifi c campaigns in 
2022. In addition to the campaigns which brought incremental sales, the brand perception of 
Domino’s and the awareness of sponsorship among our target audiences were both 
enhanced by increasing our communications, especially during the Final Four period. 
In this respect, we actively used TV commercials, the design of our restaurants, digital 
advertisements and social media channels throughout the season. During the Final Four 
period, we shared the excitement of more than 500 thousand people with our EuroLeague 
fi lter, which was specially prepared for Instagram.
Due to the pandemic, in recent years we had to move forward with a diff erent structure 
regarding EuroLeague related content. As the impact of the pandemic starts to lessen, this 
year we looked to social media as our key platform to promote the sponsorship. Within the 
scope of our sponsorship agreement, we gave more weight to digital channels in the 
2022-2023 season for the content we receive from all teams. Special content for TikTok and 
Instagram was shot with Turkish teams Anadolu Efes and Fenerbahçe Beko. While 
appreciating digital channels, we aimed to reach the target audiences more eff ectively with 
our strength in our App and Web channels. We shared the excitement of our target 
audiences by having content that is much more coherent with the social media world on the 
days of the Turkish teams’ matches, and in line with this content, we reached more than 8 
million views and experienced more engagement. In terms of our sales performance during 
EuroLeague match hours, we reached our highest performance in the sponsorship period.
I
Innovation
Growth

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Lovemark
Domino’s has been awarded with the Lovemark
While it was a tumultuous year in regards to economic 
challenges, it was also a year that customer behaviours 
changed and transformed. But the trust and love our 
customers have for us has been offi  cially recognised with 
the Lovemark Reward for the fi rst time for Domino’s Turkey.
We have emerged through a period that was full of distrust, 
anxiety and economic challenges, where customers limited 
their arbitrary spendings and increased their savings. 
While struggling with high infl ation, we have never turned a 
blind eye to the needs of our customers whilst they struggled 
with infl ation. We knew our customers were loyal to us and 
would return to us if we provided them with the necessary 
service. In the fast-food restaurant/pizza category, we have 
become “The Technological Brand of Turkey”. We aspired 
and achieved to become the lead in the pizza category, and 
were announced as a reputable name in that list in March 
2021. One of our largest demographics, Generation Z, 
proved their loyalty to the brand by presenting the academy 
youth index G250 reward. We have not just become the 
most infl uential brand in the pizza category, but also became 
the most trusted and preferred brand in Turkey for the 
younger generation.
As we pass through a challenging year, our customers 
rewarded us with the Lovemark. This year we felt proud of 
being the most loved pizza store of Turkey,  and it 
demonstrated the success of our strategy to gain and 
maintain customers. This award recognises the unwavering 
love and support of our customers, as well as the steps we 
have taken in the year. By successfully analysing the buying 
habits of our customers, we knew that we were taking the 
steps that were infl uencing their actions and habits. We will 
continue to grow that love as a brand that has succeeded to 
win customers’ favour during crises such as the COVID-19 
pandemic and the cost-of-living crisis. 
Strategy in action continued
Brand

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Strategy in action continued
Brand
How have we used social media to engage customers?:
Social media and TikTok 
According to recent research, almost half of all internet users 
of working age actively visit their social platforms to learn 
about brands and research the products/services they are 
considering purchasing(1). According to statistics, an 
average internet user spends more than two and a half hours 
on social media per day. This year, social media has been one 
of the most important tools to strengthen our image and 
communicate with our customers as Domino’s, being active 
in the places where our customers are. This year, we 
differentiated our social media platforms and actualised the 
strategy of publishing content for each social media channel. 
We have supported our “We need to be wherever our 
customers are” motto by including TikTok and using it 
effectively through ongoing IG posts, reels and stories.
Our main aim was to build strong connections with our 
target audience over different social platforms. We have 
accomplished our projects on social platforms by delivering 
the right content to the right people, our posts are especially 
effective with the younger generations, who are our main 
target audience. In 2022 we entered a new era that will use 
TikTok more frequently with the announcement of the 
Pizzetta. By utilising influencer marketing as a key tool, in the 
year we have strengthened our marketing by having unique, 
digital only projects for the first time. Until this year, 
our celebrity‑sponsored projects were mainly broadcast on 
television, so we have expanded our digital influence this 
year by producing only digital projects. 
We have achieved 9 million singular views and 105 million 
views by working with eleven influencers during the 
Pizzetta launch.
Our main objective was to expand the reach of a standard 
communication strategy and directly communicate with our 
target audience while building our strategy for TikTok. 
During this process we have reached different audiences 
by publishing different content. Platform-based customer 
communication was one of the subjects we have highlighted 
this year. The lesson we have taken from this will shape 
our future.
In order to increase the awareness of our new product, 
the rectangular pizza Pizzetta, we launched the “Dikkat Enis 
Çıkabilir” Project together with the face of our brand, 
Enis Arıkan. Due to the pandemic, consumer behaviour 
changed and the takeaway and digital market soared. 
To reflect this, the project was developed only for digital 
platforms, with the project specifically active on just 
Instagram to meet these consumers. We took advantage 
of both the celebrity and influencer power of our brand 
spokesman to interact directly with our customers. In this 
project, Enis Arikan went to our branches and pretended to 
be one of the Domino’s employees, we shared a teaser that 
we shot with a hidden camera on our Instagram accounts 
and told our customers, ‘You can meet Enis at Domino’s 
branches at any time’. After our teaser, we prepared a survey 
for our customers and asked which branch they would like to 
see Enis in. As a result of the feedback, we determined which 
branches in Istanbul that Enis would go to. 
When Enis Arıkan arrived at our branches, he communicated 
which branch he was in from our social media accounts with 
the ’take over’ model. After each share, the excitement of our 
customers increased further as they tried to discover the 
next branch he would be in. With the completion of Enis’ 
branch visits, we shared a final video from our social media 
accounts featuring Enis’ adventures and customer reactions 
during this process. 
The “Dikkat Enis Çıkabilir” Project significantly strengthened 
our connection with our target audience. One of the main 
aims of the project was to convey the dine-in experience 
to our followers at Domino’s, which is geared towards the 
uptrend market. With this project, we directed our 
customers to branches. We wanted to reach a wider 
audience, so we focused on vertical screen-based platforms. 
At the end of the project we had reached more than 
7.8 million individuals and had more than 21.4 million views to 
our content. We have had 3 million singular views, 3.3 million 
interactions derived from the content, 17 thousand likes, 
268 comments, 66 saves, 607 shares, and more than 
30 thousand poll answers. 
We have established strong connections with our customers 
this year by aiming to keep our social platforms ad-free and 
authentic to encourage communication with our target 
audience directly.
(1)	 We Are Social, 2022 4. Quarter Report.

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Strategy in action continued
Brand
Like other years, 2022 was full of awards. As a brand that 
always prioritises improving the customer experience 
through innovation, our customers nominate us for awards 
from many leading reputable organisations. Based on the 
results of Turkey’s Lovemarks research made by IPSOS (a 
credible global research company), for MediaCat, Lovemark 
Awards surveyed which brand had succeeded the most in 
establishing a bond with their consumers, Domino’s has been 
crowned with the Lovemark award by a large margin 
amongst other brands in the pizza category. In the Hammers 
Awards, where marketing teams in Turkey were evaluated by 
a jury formed with CMOs, the Domino’s Marketing team 
gained two Silver Awards as the best Marketing Team in the 
Retail sector and the best Sponsorship and Brand 
Collaborations Team. In the Brandverse Awards, organised 
by Marketing Turkey and BoomSonar, which evaluates the 
comprehensive marketing projects, Domino’s has received 
two bronze awards in the Fast Food category for Data 
Analytics studies, and in the Sponsorship category with 
EuroLeague Sponsorship projects. Moreover, the launch of 
Makarnos has been honoured with a bronze award from 
Effie, one of the most prestigious marketing competitions in 
the world, organised jointly by EACA (European Association 
of Communications Agencies) member Advertising Agencies 
Associations and Advertiser Associations in 55 countries 
around the world.
Awards

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Strategy in action continued
Brand
Thanks to our CRM adjustments, online orders (“OLOs”) 
(Domino’s App and Web) customer scores increased to 
8.02 points in 2022 (2021: 7.92 points). Our Net Promoter 
Score (“NPS”) rose from 24 points in 2021 to 37 points in 
2022, an increase of 54%. The rate of customers whose 
requests were met with satisfaction in one hour increased 
to 80% in 2022 (2021: 66%). The complaint rate dropped 
from 0.13% in 2021 to 0.11% in 2022.
Resolution of complaints at first contact: 
With the first contact solution project in the call centre for 
complaints, customers are provided with a solution at the 
first contact regarding their problem after a negative 
experience. It aims to ensure customer happiness on the 
scene without escalating the complaint to the branch. 
If there are unavoidable order‑based compensations, 
a compensation product is defined for our customer’s 
account. With the project, 80% of our customers’  
complaints are resolved within the first hour.
Special follow-up and development of branches: 
We started to follow the branches that were in the bottom 
20 places in customer satisfaction KPIs in each two-month 
period. We have taken an active role in targeting 
improvement points and sharing focus areas for 
improvement every week. During the follow-up period, 
we offered one-to-one support to those branches that were 
continuing to experience problems. With referrals and data 
tracking, the branches that were in the last 20 places were 
successful in improving their ranking and getting out of the 
bottom 20.
Customer experience newsletter: 
We have compiled a monthly newsletter in which we share 
our customers’ recent feedback on Domino’s, – both positive 
and negative. By sharing the newsletter with the whole 
system, we showed the expectations of Domino’s customers 
and focused on points that could improve the system in 
this way.
Customer happiness committee: 
Customer happiness committee meetings were held once  
a month with the operations team. During the committee 
meetings, operational customer data was shared with the 
team. Guidance was given on areas to develop and general 
data was provided in terms of branch and regional 
operations.
Staff attitude complaints:
Personnel attitude complaints were handled privately and 
started to be shared directly with the operations team 
independent of the branch. With this change, we started to 
follow the process one-to-one in taking operational action  
to resolve personnel attitude issues, which are critical issues.
Branch calls evaluation, supervision and reporting:
The process of listening to branch calls was handled as a 
whole. In addition to the routine calls from the branches, 
random inspections were carried out for the branches that 
experienced problems. Instant detections and one-to-one 
feedback was shared with the branch executives and the 
operations team. In addition, at the end of each evaluation 
period, the findings were reported and shared by post on a 
regular basis, with action being taken if needed.
Customer complaint experience
8.02 
points
Customer score
2021: 7.92 points
37 
points
NPS
2021: 24 points
0.11%
Complaint rate
2021: 0.13%

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COFFY
A coff ee brand that disrupts conventional 
thinking by off ering coff ee at a single price, 
bringing innovation to the industry and a 
smile to customers’ faces. 
COFFY: high-quality and aff ordable coff ee!
  Innovation
With COFFY, we have created a new model in coff ee culture in Turkey by off ering all 
types of coff ee at a single price. We continued our single price strategy in 2022, taking 
coff ee out of the luxury consumption category and making it a part of daily life. This year, 
we positioned ourselves as the neighbourhood coff ee shop; bringing a new brand to 
the industry that is accessible to everyone, establishing an organic connection with its 
customers, and truly living up to its name. Our prices, franchise system strength, quality 
varieties, and technological infrastructure have set us apart in the industry. As COFFY 
grows, we have started to reach our customers through diff erent mediums. As of 2022, 
we have three diff erent concepts: large stores (cafe format), corner stores (takeaway 
format) and kiosks. With COFFY, we have not only created a unique Turkish brand with 
our prices, quality, and fl avours, but also with the strength of our technological base. 
We have continued to develop our digital tools at COFFY with the highly innovative order 
tracking screens that enhance our customers’ comfort while they wait for their order. 
Our COFFY App stands out with its “Get it without waiting” feature, which saves time and 
eliminates waiting in line for coff ee.

10
3
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COFFY continued
COFFY outlets across Turkey 
COFFY locations(1)
Istanbul
Ankara
Bursa
Antalya
İzmir
12
7
5
3
1
1
Franchised stores
Corporate stores
  Growth
COFFY reached 29 active branches in 2022 (ten corporate 
and 19 franchised). In order to support the growth in the 
Aegean region, three corporate branches were opened in 
Izmir, followed by Istanbul and Ankara; two cities with the 
highest population in Turkey. 
As of 2022, we have 19 branches in Istanbul, fi ve in Ankara, 
three in Izmir, one in Bursa and one in Antalya. We have 
sustained a healthy growth by applying the “castle” strategy 
that has supported Domino’s growth.
We opened our fi rst two branches in Antalya and Cankaya, 
Ankara in the same location as Domino’s in order to use 
the franchise potential with Domino’s experience to 
increase the customer interaction between the two brands. 
We aim to be at every point where the customer is, with 
three diff erent branch concepts (cafe, corner, kiosk). 
New franchise candidate applications are received from 
the website, franchise fairs and monthly webinar meetings. 
Franchised stores
Corporate stores
19
5
2022
2021

29
DP Eurasia N.V.
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COFFY continued
  Brand
Beyond consuming just for pleasure, coff ee has become 
a necessity for gaining energy, increasing creativity, and 
keeping our morale high in order to continue with the day 
at full speed. We have created a new model in coff ee culture; 
COFFY is a brand that promotes quality coff ee by off ering 
it at a reasonable price, ensuring it is quick and easy with 
simple digital experiences that provide comfort and 
happiness to customers. The most important point that sets 
us apart from our competitors is that we are a “single priced 
technological coff ee point”. We have brought a whole new 
dimension to the industry by saying “our coff ee is not cheap 
– they are expensive” with our prices, franchise system 
strength, quality varieties and technological infrastructure. 
We kept our single price strategy in 2022. There are more 
than 20 coff ee-related drinks, such as fi lter coff ee, macchiato 
and espresso that can be served both hot and cold. Hot 
coff ees are available in three diff erent sizes at a fi xed price. 
At the beginning of 2022, these were TRY 9.99, 12.99 or 
15.99. There are two diff erent sizes for cold drinks, priced 
at TRY 12.99 and 15.99. Milk, skimmed milk, vegan milk, 
marshmallows and cookies can be added for the same fi xed 
price. COFFY also sells water, fruit juices and other canned 
beverages, and the food menu is made up of sandwiches, 
various bakery products, both sweet and salted, and many 
healthy snacks. Some larger sandwiches were added to the 
product list to satisfy higher price levels and encourage 
larger purchases.
During the year, we increased our prices four times due to 
infl ation and we ended up with the cost at TRY 17.99, 20.99 
and 24.99, which is a 70% increase from the previous year. 
In these price hikes, we observed our competitors 
implemented tests among various fi xed price options and we 
continued to position ourselves at 30% to 40% cheaper than 
the competition.
With its aff ordable prices and quality coff ee, COFFY’s 
biggest customer base is students and people between the 
ages of 16-25. In the U&A research, we learned what is 
important for Gen Z and determined our action plan for store 
experience and communication. A good coff ee experience 
comes with good cafe design. In 2022, we made 
improvements to store design and created tote bags as part 
of COFFY merchandise and started selling them in stores. 
With Green COFFY, we contributed to sustainability by 
preventing paper cup waste with our thermos cups. 
We aim to further advance the Green COFFY brand 
created within COFFY. 
We have brought our innovative brand approach to our 
products, which has been greatly appreciated by our 
customers. In addition to fresh coff ee, we off er all of our 
daily prepared sweet and savoury snacks, as well as our 
new delicious sandwiches, at an aff ordable price. 
In the second quarter of 2022 at COFFY, the “Bubble” 
beverage line went on sale to off er a new experience to 
our consumers with apple and blueberry fl avours added 
to the lemonade. 
We have grown the cold 
drinks category by 25%. 
By adding tiramisu, profi teroles and cheesecake in the 
dessert options, we opened the system for sale in the 
second quarter. 
Consumers with a larger appetite can enjoy a variety of 
sandwiches alongside their coff ee, such as hash-brown 
hummus triangle sandwiches, Ezine cheese focaccia 
sandwiches, chicken baguette sandwiches with curry 
sauce, and plenty of cheese-based sandwiches. 

30
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COFFY continued
What can our 
customers expect?
Simplicity 
• Single price for diff erent choices
• Good quality coff ee and food assortments
• Supported by continuous product innovation 
Value for Money
• More attractive pricing 
• Supported by shared services with DPEU 
• Diff erent store concepts for diverse customer profi les 
Convenience
• Easy & fast App experience
• Supported with advantage of single online ordering 
platform and advanced franchisee management 
know-how 
• Loyalty programs to increase frequency and build 
lifetime value 
10%
share of app 
in total sales 
Food turnover has grown by 15% 
We supported growth, one of our main goals for 2022, in many areas of our marketing. We organised 
grand opening events in cities where we opened a COFFY store for the fi rst time, such as Izmir. 
We off ered tastings at the branch during these opening events, received press coverage and 
supported them with infl uencer marketing. We also supported our franchises by increasing brand 
awareness through other media platforms, such as appearing in industry magazines with news of our 
store openings and communicating with investors. 
This year, as 85% of our sales were takeaway, we communicated with customers at the point of contact 
within the store. We communicated our single price initiative on panels such as BTL and used cutouts 
for the products we wanted to highlight. We used digital screens in stores as a new way to share news. 
We were active on social media and shared at least one post a day that would encourage interaction. 
Communication during events increased the sales rate and app usage. World Coff ee Day was one of the 
most important occasions for us, and the communication we made contributed to brand awareness. 
We mainly used the COFFY App during these events to engage with consumers, and continue to do so 
through monthly plans, both in-store and on social media. We also continued to work with aggregators, 
taking advantage of the opportunities by off ering various menus to our customers. We have not 
forgotten our student and employee customers as we off er a delivery service which includes suitable 
menus to meet diff erent meals of the day. By co-operating with aggregators via coupons, adverts and 
mailings, we introduced the COFFY brand to target new customers. 
  Brand continued

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COFFY continued
  Digital 
This year, COFFY has made many improvements to enhance 
the customer experience in both the app and the store. 
We made one of the most significant impacts by introducing 
a free take away experience which skips the queues. 
A structure was designed for our customers to place their 
orders from the app before they arrive at the store to enable 
the shop to prepare the order. Once the “I arrived” button is 
selected, customers can receive their order without any 
delay. By implementing this structure, a seamless experience 
was created where the customer can follow their order on 
the screens when they enter the COFFY store and quickly 
retrieve their order at the delivery point. The total digital 
sales of the app in the last four months is at 34%, increasing 
by 9.8% compared to the same period of last year. 
Other user experience improvements have been added to 
the application. Customers can join the order stage quicker, 
customise many products whilst placing their order and can 
repeat the previous order with a single click; this has 
increased the conversion rate by 20%. 
In addition to the online payment opportunities offered to 
customers, payment alternatives such as Sodexo and 
MultiNet were added. This increased app usage by 45%. 
To further increase consumers using the app, a mechanism 
was added that offers non-coffee recommendations based 
on the basket. We can upsell with by-products and 
front‑of‑the-box products through this development. 
We look forward to increased order sales and loyalty from 
the customers in 2023. 
Along with the app improvements, this year accelerated 
direct marketing communications through advertising 
investments and Insider integration, which led to 80% more 
new installs. In addition to Insider re-marketing efforts, 
Storyly integration was provided, which increased customer 
engagement and minimised the risk of uninstalling the app. 
Customers who opened the application interacted with 
Storyly features such as questionnaires (which were used 
from other social media tools), achieving an engagement rate 
of 25%. 
These developments gained more users and secured their 
loyalty to the brand. A CRM infrastructure was established 
where we could analyse the customer base better, create 
market profiles and scrutinise customer changes. With the 
building of the CRM infrastructure, we can better understand 
the COFFY customer and see which segments could be lost 
or likely to change, even on a store basis. Thus, we continue 
to entice a better roadmap to our innovations, such as 
product developments and marketing communications. 

32
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DP Eurasia’s store count 
grew by an outstanding 
71 year‑on‑year.
Performance review
Group System sales (after IAS 29)(3)	
(in millions of TRY, unless otherwise indicated)
2022
2021
Change
Change 
(pre-IAS 29)
Group system sales(1)	
Turkey	
3,391.5
3,417.1 
(0.7%)
72.1%
Azerbaijan
79.2
 64.9 
22.0%
109.8%
Georgia
42.6
27.4 
55.5%
165.1%
COFFY
59.2
11.2 
428.6%
828.8%
Total continuing operations
3,572.5
3,520.5
1.5%
76.0%
Russia (discontinued operations)	
1,119.9
 629.4 
77.9%
77.9%
Grand total
4,692.4
 4,149.9 
13.1%
76.5%
(after IAS 29)
(pre-IAS 29)
Group system sales like-for-like growth(4)
2022
2021
2022
2021
Turkey	
(5.6%)
25.9%
63.5%
50.4%
Azerbaijan (based on AZN)
8.0%
7.1%
8.0%
7.1%
Georgia (based on GEL)
12.6%
67.2%
12.6%
67.2%
Total continuing operations
(5.3%)
26.0%
62.2%
49.9%
Russia (discontinued operations, based on RUB)
(9.8%)
9.6%
(9.8%)
9.6%
As of 31 December
2022
2021
Store count	
Corporate
Franchised
Total
Corporate
Franchised
Total
Turkey (Domino’s)
89
566
655
100
507
607
Azerbaijan	
—
10
10
—
10
10
Georgia	
—
6
6
—
4
4
COFFY	
10
19
29
5
3
8
Total 	
99
601
700
105
524
629
Russia 	
63
96
159
94
94
188
Grand total	
162
697
859
199
618
817
Strategic review

33
DP Eurasia N.V.
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COFFY has demonstrated 
very strong sales performance 
and now represents an 
outstanding growth 
opportunity for the Group.
DP Eurasia’s store count for continuing operations increased 
by 71 year-on-year, or by 42 stores when including Russia – 
the difference being the store rationalisation programme in 
the territory. As a result of this growth in our core territories, 
the Group increased its system sales by 1.5% year-on-year. 
Growth on a pre-inflation adjustment basis would have 
been 76%. 
System sales of Turkish Domino’s operations stayed almost 
flat on inflation adjusted basis. Nonetheless, adjusted for last 
year’s VAT reduction of 7pp to 1% (which lasted until the end 
of July), system sales growth would be around 4.4%. The 
Group experienced robust franchisee interest in Turkey 
resulting in a strong store pipeline, laying solid foundations 
for future growth. Domino’s Pizza net store count in Turkey 
increased by c.8% over the last twelve months. The 48 net 
store addition was higher than the guidance range of 30-40, 
building on a record year in 2021. 
COFFY has demonstrated very strong sales performance 
and now represents an outstanding growth opportunity for 
the Group. The COFFY network growth accelerated in 2022 
with a 21 new store opening. This was in line with guidance to 
reach 29 stores in total thanks to solid franchisee demand. 
System sales of the Russian operations, which are now 
classified as discontinued, increased by 77.9% (-14.8% based 
on RUB). Like-for-like growth was -9.8% in Russia during the 
period. In Russia, we faced a strong comparable period while 
operating in a difficult geo-political and economic 
environment. As previously announced, the Group is 
considering various options which may include a divestment 
of its Russian operations. Whilst work on a potential 
transaction is ongoing, there can be no certainty as to the 
outcome. In the meantime, the Group continues to limit 
investment in Russia and remains focused on optimising the 
existing store coverage. Following the closure of 31 stores 
and opening of two new franchise stores over the course of 
2022, the number of Russian stores stood at 159 as of 
31 December 2022.
Strategic review continued

34
DP Eurasia N.V.
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Delivery channel mix and online like-for-like growth
Online delivery system sales 
as a share of delivery system 
sales in Turkey reached 81.2% 
for the period, which 
represents almost five 
percentage point increase 
on a year-on-year basis.
The following table shows the Group’s delivery system sales, analysed by ordering channel and by the Group’s two largest 
countries in which it operates, as a percentage of delivery system sales:
For the period ended 31 Dec
2022
2021
Turkey
Russia(1)
Total
Turkey
Russia(1)
Total
Store
18.2%
6.1%
16.9%
23.3%
7.1%
22.3%
Online
– Group’s online platform
24.8%
71.0%
35.6%
25.2%
69.1%
31.4%
– Aggregator
56.4%
23.0%
47.0%
51.1%
23.8%
46.0%
– Total online
81.2%
94.0%
82.6%
76.3%
92.9%
77.4%
Call centre
0.6%
—
0.4%
0.4%
—
0.3%
Total
100%
100%
100%
100%
100%
100%
(1)	 Discontinued operations.
The following table shows the Group’s online LfL growth(4), broken down by the Group’s two largest countries in which it 
operates, for the periods ended 31 December 2022 and 2021:
(after IAS 29)
(pre-IAS 29)
Group online system sales LfL growth(4)
2022
2021
2022
2021
Turkey	
(2.8%)
45.2%
67.9%
73.3%
Russia (discontinued operations, based on RUB)
(9.5%)
12.4%
(9.5%)
12.4%
Strategic review continued
Online delivery system sales as a share of delivery system sales in Turkey reached 81.2% for the period, which represents 
almost five percentage point increase on a year-on-year basis. This performance was also aided by an increase in volumes 
through the aggregators.

35
DP Eurasia N.V.
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For the year ended
31 Dec
(in millions of TRY)
2022
2021
Change
Revenue	
2,220
2,063
7.6%
Cost of sales
(1,396)
(1,268)
10.1%
Gross profit
823
794
3.6%
General administrative expenses 
(282)
(263)
7.2%
Marketing and selling expenses
(347)
(343)
1.1%
Other operating expenses, net 
(5.7)
7.2
n.m.
Operating profit/(loss)
189
196
-3.6%
Foreign exchange gains/(losses)
85
50
71.7%
Financial income
110
54
104.8%
Financial expense
(240)
(133)
81.1%
Monetary profit/(loss)
47
49
-2.4%
Profit/(loss) before income tax	
191
215
-11.2%
Tax expense
11
(81)
n.m.
Profit/(Loss) after tax, from continuing operations
202
134
50.5%
Loss from discontinued operations
(211)
(71)
197.2%
(Loss)/Profit for the period	
(9)
63
n.m.
Turkey adjusted EBITDA(5)
337
313
7.5%
Adjusted EBITDA(5)
311
296
5.3%
Adjusted net income (from continuing operations)(6)
214
143
50%
Financial review
Strategic review continued

36
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Strategic review continued
Revenue
Group revenue grew by 7.6% to TRY 2,220 million on an 
inflation adjusted basis.
Adjusted EBITDA
Adjusted EBITDA, which now excludes Russia, was TRY 
311 million, a year-on-year increase of 5.3%. The adjusted 
EBITDA of Turkey, which includes the Azerbaijani and 
Georgian businesses along with COFFY, realised at TRY 
337 million, which demonstrated a 7.5% year-on-year 
increase. Please note that the adjusted EBITDA for the 
Russian segment, which is now a discontinued operation, 
for the period was TRY 2 million. 
For the period ended 31 December 2022, the adjusted 
EBITDA margin as a percentage of revenues was 15.1% 
compared to 15.2% over the same period in 2021. 
Unprecedented increases in food costs across the board and 
higher personnel expenses were the main negative factors 
that weakened profitability in 2022. Meanwhile, strong sales 
performance created operating leverage through the system 
despite the above-mentioned cost pressure. The Group took 
advantage of its robust purchasing power and built-up 
additional inventory during the period to combat elevated 
food costs. 
Adjusted net income
For the period ended 31 December 2022, adjusted net 
income from continuing operations was TRY 214 million. 
The growth in revenue and adjusted EBITDA as well as the 
foreign exchange gains due to the devaluation of the TRY 
against the RUB were the main reasons for the return to 
profitability. On the other hand, discontinued operation loss 
was TRY 211 million due to non-cash write-offs driven by 
accounting treatment to the Russian business. 
Capital expenditure and cash conversion
The Group incurred TRY 82 million of capital expenditure for 
the continuing operations in the period ended 31 December 
2022. Cash conversion, defined as (adjusted EBITDA 
excluding IFRS 16 impact - capital expenditure) / (adjusted 
EBITDA excluding IFRS 16 impact) for the period was 70% 
(2021: 74%) for the Group (continuing operations). 
Adjusted net debt and leverage
The Group’s adjusted net debt, excluding discontinued 
Russia financials, as of 31 December 2022 was TRY 562 
million, staying flat compared to the inflation adjusted net 
debt of end-2021. Including the Russian business, this 
equates to TRY 909 million net debt. 
The Group’s leverage ratio (defined as adjusted net  
debt/adjusted EBITDA) based on continued operations, 
stood at 1.8x as of 31 December 2022 (after IAS 29) versus 
1.9x at the end of 2021. Including all Russian related debt 
(both Sberbank loan and lease liabilities), our leverage ratio 
would go up to 2.9x by the end of 2022. Including only the 
Sber bank loan (for which DPEU is the debt guarantee) to 
debt calculations, this equates to a 2.3x leverage ratio, which 
is unchanged versus the 2021 year-end.
In an increasing rate environment, c.90% of the Group’s bank 
borrowings had fixed rates whereas average maturity stood 
at 1.5 years.
The Group had TRY 360 million of cash (excluding cash of 
Russia) and access to an additional banking facility of TRY 
225 million as of 31 December 2022.
Current trading
System sales growth and like-for-like growth for the eleven 
weeks ended 19 March of 2023 compared to the same period 
in 2022 were as follows:
Group system sales growth (after IAS 29)
For the eleven 
weeks ended
 17 March 2023
Turkey	
15.5%
Azerbaijan
(10.8%)
Georgia
40.9%
COFFY
469.1%
Total continuing operations
18.2%
Russia (discontinued operations)
11.6%
Group system sales growth (after IAS 29)
Turkey	
11.5%
Russia (discontinued operations,  
based on RUB)
(20.8%)

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Strategic review continued
2023 Outlook
•	 Strong momentum from store openings in Turkey is 
anticipated to continue for both Domino’s and COFFY, 
driven by solid franchisee demand. Our commitment to 
maintaining franchisee profitability is front and centre of 
this demand. 2023 is therefore anticipated to be another 
year of strong network expansion as the Group seeks to 
broaden its coverage to cater to demand.
•	 The Group anticipates that it will maintain organic and LfL 
sales momentum in 2023 driven by sustained network 
growth, volume expansion and targeted price adjustments. 
New customer acquisition and increased order frequency 
levels are expected to contribute to growing volumes. 
•	 Group system sales growth performance has started 
strongly in the first 11 weeks of 2023, up 18.2% for 
continuing operations and up 11.5% in Turkey on a 
like‑for‑like basis.(3,4)
•	 The Group is mindful that 2023 will be another year of 
volatile macro-economic circumstance and uncertainty. 
The inflation risk persists, and while the Group has a good 
track record of managing and negating the impact of 
inflation, it may affect overall growth levels. Nevertheless, 
the Group believes that it can continue to appropriately 
manage the inflationary risk. 
•	 Guidance for store openings, LfL growth rates and capital 
expenditure in Turkey for 2023 is as follows: 
LfL growth rate
Mid single digit 
(pre IAS 29: 60-70%)
Domino’s Pizza net store openings	
35-40
COFFY net store openings
50-60
Capital expenditure
TRY 160 m
Notes
(1)	
All Group figures exclude Russian business which is now a discontinued operation.
(2)	 COFFY numbers are included in all Turkey and Group figures, unless presented separately. Like-for-like figures exclude COFFY.
(3)	 System sales are sales generated by the Group’s corporate and franchised stores to external customers and do not represent 
revenue of the Group. These numbers are not audited.
(4)	 Like-for-like growth is a comparison of sales between two periods that compares system sales of existing system stores. 
The Group’s system stores that are included in like-for-like system sales comparisons are those that have operated for at least 
52 weeks preceding the beginning of the first month of the period used in the like-for-like comparisons for a certain reporting 
period, assuming the relevant system store has not subsequently closed or been “split” (which involves the Group opening an 
additional store within the same map of an existing store or in an overlapping area). This is a non-IFRS measure and non-IFRS 
measures are not audited.
(5)	 EBITDA, adjusted EBITDA and non-recurring and non-trade income/expenses are not defined by IFRS and non-IFRS measures are 
not audited. These items are determined by the principles defined by Group management and comprise income/expenses which are 
assumed by Group management to not be part of the normal course of business and are non-trading items. These items, which are 
not defined by IFRS, are disclosed by Group management separately for a better understanding and measurement of the 
sustainable performance of the Group. Please refer to Note 3 in the Consolidated Financial statements for a reconciliation of these 
items with IFRS.
(6)	 Adjusted net income is not defined by IFRS and non-IFRS measures are not audited. Adjusted net income excludes income and 
expenses which are not part of the normal course of business and are non-recurring items. Management uses this measurement 
basis to focus on core trading activities of the business segments and to assist it in evaluating underlying business performance. 
Please refer to Note 3 in the Consolidated Financial statements for a reconciliation of this item with IFRS.
(7)	 Net debt and adjusted net debt are not defined by IFRS and non-IFRS measures are not audited. Adjusted net debt includes cash 
deposits used as a loan guarantee and cash paid, but not collected during the non-working day at the year end. Management uses 
these numbers to focus on net debt including deposits not otherwise considered cash and cash equivalents under IFRS.
(8)	 Delivery system sales are system sales of the Group generated through the Group’s delivery distribution channel.
(9)	 Online system sales are system sales of the Group generated through its online ordering channel.
(10)	Group like-for-like growth is a weighted average of the country like-for-like growths based on store numbers as described 
in Note (2). This is a non-IFRS measure and non-IFRS measures are not audited.

38
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Stakeholder engagement
Our customers
Our shareholders
Our franchisees
What matters to them? 
The most critical aspects for our customers are 
service, image and product. Whilst meeting the 
expectations of our customers with our fast service, 
we also provide them with a digital experience. 
We respond to the needs of our customers with our 
delicious and customer-oriented products. Our work 
on social responsibility and sponsorship creates value.
How we engage?
We communicate with our customers 365 days a year 
without interruption. We maintain communication in 
both online and offline channels, and communicate 
with our customers on both the omni-channel and 
media-oriented platforms. We engage with our 
customers thanks to this strategy we have established.
What matters to them? 
Sustained ability of our Group to deliver strong 
operational and financial performance, along with 
consistent communication, matters most to 
our shareholders, who plays a central role in the 
growth strategy and action plans of the Group. 
How we engage?
We have a clear and targeted engagement strategy 
with both our existing and prospective shareholders, 
which is transparently managed by our Investor 
Relations department. This strategy is also supported 
by the leadership team to understand the views of 
our shareholders with regards to the execution of 
the strategy.
What matters to them? 
What matters most to the franchisees is the return 
on investment and profitability while maintaining a 
sustainable system which shows potential for sales 
and store growth. Excellence in operations and 
customer satisfaction is key.
How we engage?
We have a variety of ways to engage and support 
franchisees in terms of operations training, local 
marketing support and store growth incentives. 
Our aim is to convert low‑performing stores to 
high-performing ones by keeping a close eye on 
each individual store’s performance. Periodic store 
and franchisee visits, and tight communication, plays 
a critical role.
Read more on page 18
Read more on page 83 – corporate governance
Read more on page 41

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Stakeholder engagement continued
Our employees
Our community
Our suppliers
What matters to them? 
Employees expect to be a part of a growing 
organisation where they are also encouraged to grow. 
Growing means to learn more, to promote and to be 
satisfied with the culture that surrounds the business. 
The Group offers these alternatives with new brands 
and increased store numbers. Employees also seek a 
dynamic environment, transparency, open and trusted 
relationships, and a strong leadership team.
How we engage?
The Group incorporates different activities to engage 
its workforce: they can be categorised into three 
groups: 
1.	 Engage them with business:  
Open communication about vision and results. 
2.	 Learning and development opportunities: 
Homegrown opportunity is a strong proposition 
that most companies can’t offer. 
3.	 Reward, recognition and motivational activities: 
The Group also wants to receive employees’ 
feedback and use this input to improve 
engagement strategies.
What matters to them? 
We strive to add value to the environment and society 
with our mission of becoming the “Pizza of the 
Neighbourhood”. Our prime motivation is creating 
value and building relationships with society. As a 
brand that respects nature and the environment, we 
take care to keep community culture alive and support 
art, education and sports.
How we engage?
While contributing to the development of village 
schools, we renewed the basketball court in Mardin 
in co-operation with TEGV. Acting with a sense of 
responsibility towards stray animals, we supported 
the Hachiko Association. We believe that seeing 
wishes come true is unforgettable for every child, and 
we touch the lives of children with our collaboration 
with the Make-A-Wish Foundation and 
Koruncuk Foundation.
What matters to them? 
The most material issues on the supplier side are 
volatile raw material prices along with the high 
increase in production costs, unstable economical 
situation and high inflation on commodity prices. 
Therefore, trust and building long-term relations  
with a win-win policy is what matters most to them.
How we engage?
It is crucial for DPEU to accept all suppliers as our 
long-term business partners. We engage via open 
communication in line with our vision and targets. 
Despite the negative effects of the unstable economic 
circumstances, providing transparent procurement 
processes, an open book structure, and fair pricing 
strategies secures our long-term partnerships. 
Also, establishing all our purchasing and procurement 
processes on a firm, legal basis creates a strong and 
trustworthy environment.
Read more on page 41
Read more on pages 42 and 43
Read more on page 71

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Culture in action
The Group is focused on keeping Domino’s unique cultural 
elements alive and integrating them with its new 
technology‑driven business needs. In 2022, The Group 
worked with a well-known consultancy company to prepare 
for future organisational needs in a multi-country and 
multi-brand setting. This project was led by the Domino’s 
Pizza Turkey HR Director, and an organisational structure 
was proposed where country leaders and brand leaders 
worked effectively together. The Group is in the transition 
phase right now, keeping in mind this ultimate goal. 
A consultancy company also designed responsibilities, 
a decision matrix and possible KPIs for roles. 
Our people have a shared vision of how to achieve our 
Company’s strategic goals. To ensure all employees are 
informed of business objectives and performance, 
we hold a variety of corporate events throughout the year. 
The Domino’s Rally is one of the largest and most important 
of our communication events. In 2022, the Rally was held 
online again because of the pandemic to prevent possible 
risks. We held Dashboard meetings with our wider leadership 
team three times in 2022, where we discussed our strategy 
and updated plans. We also organised town halls for our 
headquarters employees to share our roadmap and 
business updates. 
At DP Eurasia, with the guidance of our human resources 
policy, we acquire new talent who will become tomorrow’s 
leaders, as well as promoting new leaders within the Group. 
The Group implemented its talent management plans with 
respect to this strategy. To achieve this, Human Resources 
worked with assessors to identify talents, provide 
development plans and follow-ups to them. This promotion 
strategy ensures continuity in company culture as well. 
As part of the talent strategy, we use our onboarding system, 
called Onboar’D, as we know that we will make a difference if 
the new talent is adapted to the Company culture with the 
mentoring of existing leaders. At DP Eurasia, new employees 
also join the Pizza Prep School to learn about the Company 
and its culture. Since dough, pizza and restaurants are the 
core of our business, it is an important part of our 
recruitment process for our new employees to be able to 
work with the dough; learning how to make pizza and 
understand more about Domino’s restaurants and 
operations.
In 2022, we expanded to include a new brand, COFFY, with a 
specific focus on growth. This required both incorporating 
systems for the second brand as well as differentiating some 
of them, since the new brand offers a different customer 
experience. 
The Group started a long‑term leadership development 
programme, “Be the Best”, in Turkey in 2019. Leadership 
attributes were redefined within this programme in 
accordance with the Group’s future vision and strategies. 
In 2022, as a follow-up to this initiative, New Generation 
Agile Management Training was conducted for 
38 selected first-level managers. 
To create constant learning environment we made our online 
learning platform accessible from all devices, including 
mobile, with both technological and structural changes. 
By 2022, we had integrated a new soft-skill training 
catalogue into the platform and transformed it into an 
integrated learning platform rather than a technical 
training library.
DP Eurasia continues to make a difference through 
its objective to become a Food‑Tech company.
How do we create 
a culture that is driven by 
entrepreneurial spirit?
The Group supports this culture with numerous 
practices, such as supporting employees to 
become owners of their own stores. “Homegrowns” 
are our unique differentiated cultural symbol and 
the key to our success. To support homegrown 
candidates in developing business skills, 
the “School of Entrepreneurship” opened its doors 
for the fourth time last year, in which participants 
learned about franchise system dynamics, 
profitability models, and other fundamentals. 
We are proud to grow with them and have a deep 
sense of satisfaction at the mutual value created, 
both in their lives and in our business.
Additionally, headquarters employees are 
supported to try alternative work practices, to learn 
what worked or did not work, take decisions, and 
be accountable in their roles, just as they would if 
they managed their own business.

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Culture in action continued
Our workforce  
engagement
The Group has incorporated different ways to engage with 
its workforce. Most activities were held online for the last two 
years; in 2022, some activities continued in virtual meetings 
while others went back to the original in-person format. 
Hybrid meetings are also widely used, combining two 
models. 
We intend to engage with all employees, but for certain 
activities, different people are invited every year to offer new 
perspectives, or only a certain target group will be invited. 
The feedback received helps the Group to better understand 
the visions, standpoints, and comments on the Group’s 
human resource policy and general business operations. 
Below is an overview of the different activities enrolled to 
engage with the Group’s employees and franchisees:
•	 councils: online/offline meetings, including multiple 
departments. These meetings are organised around a 
specific subject such as operational improvements or 
product development. Councils discuss current practices, 
improvement areas, and new innovations. Franchisees are 
also invited to these councils. These meetings are a great 
opportunity to hear different voices from all over the 
organisation and empower employees to improve 
business processes;
•	 regular employee meetings: monthly online meetings with 
all restaurant managers to update them on new 
developments and to receive their feedback on the 
operational calendar;
•	 regular franchisee meetings: online meetings with 
franchisees to update them on business plans;
•	 regular headquarters employee meetings: monthly online 
meetings with each functional department head, held by 
HR business partners;
•	 quarterly top ten restaurant employee online meetings: 
high-performing restaurants come together with 
management to celebrate successes and to receive 
suggestions on marketing, people practices and 
operational plans;
•	 regular employee meetings: online meetings with 
each headquarters department. Although these online 
meetings were initially instigated to improve the bonds  
of trust between HR and the other departments, it is 
also another informal way to hear the voices of 
individual employees or the input or concerns of a  
certain department;
•	 onboarding meetings: a planned activity with the 
HR Director and CEO to meet new headquarters 
employees to get their first impressions of the Company 
and to also share cultural initiatives with them;
•	 HR business partner observations: a regular activity 
in which dedicated partners spend time with employees 
in one-to-one interviews. Their observations are shared 
with senior management;
•	 feedback surveys: sent after every activity to monitor 
engagement and get ideas for the next event;
•	 pulse surveys: organised for headquarters employees 
to share feedback about their morale and motivation; and
•	 focus groups: organised for specific subjects 
when needed.
How have we enhanced 
our workforce 
engagement?
Employee engagement levels were monitored by 
the Employee Engagement Survey. This survey 
was carried out by a third-party company to 
understand employee thoughts about company 
practices in Domino’s Pizza Türkiye (“DPT”). 
Also, we organised a Franchise Engagement 
Survey to hear franchisees’ needs. 
The feedback received helps the Group to better 
understand the visions, standpoints, and comments 
on the Group’s human resources policy and the 
general business operations, so that they can take 
this into account when developing or amending 
policies and future decision‑making.

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Sustainability in action
How have we 
supported our 
local communities?
About TEGV 
The Educational Volunteers Foundation of Türkiye (“TEGV”) 
was established on 23 January 1995, with the initiatives 
by a group of industrialists, managers and academicians 
wholeheartedly believing that education comes fi rst. In 
particular, Suna Kıraç, who initially took this path as an 
education volunteer for the future of her country – 
Turkey – and then the world, with a view to support the basic 
education provided by the state. Since the day of its 
foundation, TEGV has focused on delivering non-formal 
education to children of primary school age, on the basis of 
the motto of “As each child changes, Turkey fl ourishes”. 
TEGV became the most widespread non-governmental 
organisation operating in the fi eld of education in Türkiye 
over the course of many years. 

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In 2009, TEGV was recognised as one of the foundations 
entitled with the right to “collect charity without permission” 
by the Council of Ministers. 
TEGV continues providing educational support to children  
by adopting a contemporary mission and vision at eight 
education parks, 29 learning units and 18 Firefly Learning 
Units across 24 cities in Turkey, under the co‑operation 
protocol signed with the Ministry of National Education 
(“MEB”) on 28 December 2018.
In co-operation with the Education Volunteers Foundation 
of Turkey (“TEGV”), Turkey’s most widespread 
non‑governmental organisation operating in the field of 
education, TEGV Mardin Savur Learning Unit renovated  
the basketball court in Abdulgani Aras Event Center, which 
was mostly used by girls. Within the scope of the project we 
made with TEGV, based on our strategy of “Domino’s is 
Everywhere, Sharing is Everything”, the basketball court, 
which was renewed in line with its contemporary mission 
to prepare for the future through education, is a part of the 
approach that wholeheartedly believes that education is at 
the centre of everything. 
It aims to encourage young people to train their minds and 
bodies with sports in the completely renovated basketball 
court. This project was important to both TEGV and 
Domino’s, whose mission is to connect with society.
New Year’s Eve was also meaningful for us. This year we 
strengthened our strong connection with our customers with 
our New Year’s Eve project. We have tried to make dreams 
come true for children that are from disadvantaged parts of 
the country. We wanted to thank our customers, who made 
us proud this year with the Lovemark award, with a 
worthwhile New Year’s gift.
As the most loved pizza store of Turkey, Domino’s have 
renovated two Dreams Workshops that significantly 
contribute to the education of children in co-ordination 
with TEGV. Dreams Workshop is a project that aims to 
create an interest in the children towards art and makes an 
effort to educate the children on the basic concepts of art. 
The workshop aims to inform the children about different 
subjects, materials and methods without using templates 
that were prepared beforehand. Dreams Workshop also 
supports the core knowledge and ability of children by 
introducing well-known artists and artwork to them.
We also experienced the joy of renovating two Dreams 
Workshops in Diyarbakır and Siirt by supporting this 
significant project that brings imagination and creativity 
together, and shares the happiness of gifting this project 
to our customers.

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Sustainability in action continued
Providing food safety 
and high quality
Reducing the impact 
on climate change 
Environmentally 
friendly packaging 
design and waste 
reduction
Adopting responsible 
sourcing 
The Group’s efforts and 
interest in sustainability 
continues to grow with new 
and existing projects and 
initiatives.
DP Eurasia’s contribution to sustainability is driven by the 
Group’s efforts and interest in initiating new projects, 
adapting our strategy to current regulations, and investing in 
future generations. Our aim is to strengthen and incorporate 
our sustainability strategy throughout all of our operations. 
The expectations of our stakeholders commands a greater 
focus on sustainability, and in business this is not an option, 
but an obligation. Alongside our stakeholders, the 
expectations and interests of companies are also aligned to 
sustainability concerns such as climate change and 
employee welfare. As the business starts to adopt 
sustainability as a core value, we empower and grow our 
strategy according to business demands and trends. This is 
not only a business requirement, but an issue of evolving 
global consciousness. Consequently, we are pleased to 
announce that 2022 has been a remarkable year for us in 
terms of complying with our business model from a 
sustainability perspective.
Our strategy and goals will be a driving success for the 
business and will create value for all our stakeholders. We are 
highly motivated to decrease our environmental impacts and 
will take continued actions to mitigate and adapt to the 
possible impacts of climate change through our Eurasia 
operations. On that account, we are lining up our reporting 
with an external framework that is promoted by the 
Sustainability Accounting Standards Board (“SASB”)  
and the Task Force on Climate-Related Financial Disclosures 
(“TCFD”). This part of the report displays information  
on DP Eurasia’s actions, assessments and related application 
towards aligning the recommendations of the TCFD,  
which is the first self-standing risk assessment in line with 
this framework.
1
2
3
4
By publishing this report, we aim to summarise the progress we 
have made by including climate change risks and opportunities 
into our overall business strategy. Our communications on this 
progress include the different geographic locations where DP 
Eurasia operations are conducted. Regarding the different 
dimensions of operations, some countries are taking the lead in 
building their understanding of climate risks and opportunities. 
We are glad to announce that we are not alone in this 
journey, since the Group’s efforts and interest in sustainability 
continues to grow with the new and existing projects and 
initiatives. As a consequence, this report represents an 
important development which will enhance and expand our 
sustainability understanding towards our stakeholders. 
DP Eurasia has committed itself to achieving net zero 
emissions by 2050. This part of the report discloses our first 
emissions assessments and targets according to our baseline 
year, which is 2021. 

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Task Force on Climate‑related 
Financial Disclosures (“TCFD”)
The methodology of defining 
DP Eurasia’s focus on 
climate‑related areas 
For the first step of the study, both the global and local 
agenda, and sectoral best practice examples, were 
discussed in the analysis of sustainability trends and 
climate‑related risks. Industry-specific materiality issues 
recommended by the Sustainability Accounting Standards 
Board (“SASB”) and the World Economic Forum’s global 
risk projections were reviewed in depth. 
In the next step of the study, climate-related risk 
assessments and actions were discussed in the ESG 
meetings, where it was highlighted by the participation 
of the top Board members, Chairs of related committees, 
department leaders and operational managers. 
In the respect of primary operational action plans, 
climate‑related risks were determined. Annual actions 
and prioritised targets were evaluated and, by doing so, 
four main climate-related focus areas were decided upon 
by taking four different geographical operations of DP 
Eurasia. As previously reported, the risk assessment was 
decided regarding the operation size, dynamics and 
potential opportunities, and an annual target plan within 
the scope of environmental metrics was also established 
for DP Eurasia. 
The four highlighted themes are being tracked by DP 
Eurasia’s Sustainability Committee. The committee has 
a leading role in connecting related activities and targets 
by aligning them with TCFD recommendations and 
managing the operation at a global level.
Our governance structure
DP Eurasia 
Board
Internal Audit and 
Risk Management 
Director
Nomination  
and Governance 
Committee
Remuneration 
Committee
Audit 
Committee
Sustainability 
Committee
Task Force on Climate‑related 
Financial Disclosures (“TCFD”)
Governance
DP Eurasia N.V. is a limited liability company incorporated 
under the laws of the Netherlands on 18 October 2016. 
The principal activity of DP Eurasia consists of acting as 
a holding company.
Given the importance of the TCFD recommendations, the 
entire Board has committed to taking further action in 
accordance with the climate-related risks and opportunities 
by combining them to net zero emissions targets. DP Eurasia 
strongly believes that good governance is the objective in 
achieving success and furthering sustainable development 
in the business. Embracing environmental, social and 
governance issues is about having good governance; 
therefore, DP Eurasia brings ESG topics to the forefront by 
aligning them with TCFD recommendations. Climate-related 
issues, risks and opportunities are elevated by the Board of 
Directors, and a management mechanism is initiated in order 
to respond to possible climate-related risks and 
opportunities. On the other hand, the Board of Directors 
needs to be ready for risks that our sector may, or will, 
face for the upcoming period. For that reason, not all 
climate‑related risks and opportunities are managed by 
the Board, but relevant risks and opportunities are 
managed meticulously by the Board members. 
Consequently, all climate risks, opportunities and trends 
are monitored and reviewed by associated working groups. 
Afterwards, the issues are elevated to Board level and 
appropriate actions and initiatives are taken accordingly.
CEO
Nomination  
and Governance 
Committee
Remuneration 
Committee
Audit 
Committee
Sustainability 
Committee
Steering Committee
Leading all ESG 
practices including 
TCFD progress 
management

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Task Force on Climate‑related 
Financial Disclosures (“TCFD”) continued
Governance
Disclose the organisation’s governance around climate-related risks and opportunities.
a)	
Describe the Board’s 
oversight of 
climate‑related 
actions, risks and 
opportunities.
The Group believes that the oversight of the climate-related risks, actions and opportunities will bring success in business and put DP Eurasia one step 
forward. Oversight of the environmental, social and governance issues is considered by Board members and meticulously detailed and analysed in order 
to take further steps. Identifying the climate-related risks and opportunities and contributing employee awareness in terms of expanding our ESG 
understanding through responsible citizen profile is already on the agenda for the Board of Directors. Stakeholders take the significant role to transform 
determined climate-related risks into opportunities in our operation. 
The Board encloses the climate-related risks in terms of their possible effects that could cause business interruptions to Group operations. 
The Board is working on updating its business continuity policies to be more prepared for the potential climate change impacts:
1.	 crisis management;
2.	 disaster recovery plans; and
3.	 business continuity management.
In 2022, considering geopolitical changes in Russia, the Group continues to assess its position there and evaluates several possibilities, including a 
potential divestment of our Russian operations. Furthermore, as a protection, the Company continues to limit investment in Russia and focuses on 
optimising existing store coverage. With the net closing of 31 locations and opening of two franchise stores in 2022, the number of Russian stores stood at 
159 on 31 December 2022.

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Task Force on Climate‑related 
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Governance
Disclose the organisation’s governance around climate-related risks and opportunities.
b)	 Describe the 
management’s role 
in assessing and 
managing 
climate‑related risks 
and opportunities.
The Group established an ESG Committee in 2021 that consists of Board members and several working groups. Each working group under the ESG 
Committee deals with particular climate-related issues. Working group heads are assigned by the Board members, and leaders are selected from 
high‑level executives in order to co-ordinate climate-related risks and actions. 
In 2022, climate-related issues began to be discussed periodically with meetings initiated by the Board of Directors. These issues are followed by 
the responsible leaders of the relevant ESG Committee members. The tasks of the ESG Committee are:
1.	 evaluating risks and opportunities in environmental, social and governance areas and decreasing effects of climate-related risks in business;
2.	 to follow and analyse the sustainability issues related to the sector and focusing on the sustainable model of business by taking financial outcomes 
into consideration;
3.	 determining the Company’s ESG strategy and updating it, when necessary;
4.	 operating the Group in line with sustainable roadmaps by including further climate-related actions into its business area;
5.	 carrying out projects to achieve the determined ESG targets;
6.	 to report the results obtained from all studies on ESG issues to the Board of Directors; and
7.	 working closely with the Audit Committee in order to track the Company’s commitments and actions.
An ESG Committee meeting was held in the third quarter of 2022 and in the meeting we discussed:
•	 our roadmap Through ESG Transformation;
•	 ESG Standards, Frameworks and Examples;
•	 “E” goals from DP Eurasia 2022 ESG; and
•	 in the “S” and “G” headings of ESG, the targets with which we can track performance.
After the action plans were determined, the results and financial impacts were closely scrutinised by the members of the Board of Directors, 
consisting of the CEO, CFO, Investor Relations Director and Internal Audit Director.
In order to follow the climate-related strategy, Board members will be adding additional C-level KPIs for the upcoming years. Also, the following KPIs 
are being tracked at managerial level and above, and the ESG Committee is periodically reporting to Board level. 
•	 KPI #1: Scope 1 emissions Responsible: Corporate Leader, Co & Supply Chain Leader, Administrative Affairs Leader, Franchise Leader.
•	 KPI #2: Scope 2 emissions Responsible: Corporate Leader, Co & Supply Chain Leader, Administrative Affairs Leader, Franchise Leader.
•	 KPI #3: Amount of purchased renewable energy Responsible: management team (in 2023 and beyond).

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Task Force on Climate‑related 
Financial Disclosures (“TCFD”) continued
Strategy
Disclose the actual and potential impacts of climate-related risks and opportunities on the organisation’s businesses, strategy and financial planning.
a)	
Describe the 
climate‑related risks 
and opportunities the 
organisation has 
identified over the 
short, medium and 
long term.
Based on the main operation points, transition and physical risks recommended by TCFD were mapped by matching the short, medium and long-term 
actions under the framework of four determined themes. 
Regulatory transition risk: Policy and legal risks are defined under the umbrella of climate-related regulations that must be followed. 
Market risk: Changes and unpredictability in the market increases the cost of raw materials and energy prices; this also changes the customers’ consuming 
habits as climate change risks are considered in the scope of market.
Technology risk: Innovations in agricultural practices, operations and supply chains, and alternative technological solutions to delivery are identified 
as technology risk. Our evaluation is based on tracking green and clean technologies.
Reputation risk: Changes in client preferences, and adaptation to new sectoral changes, are considered as top priority risks related to reputation.
Also, the service quality and the feedback of consumers in line with our sustainable practices could be evaluated.
Acute risk: Due to extreme weather events or natural disasters, increases in insurance premiums and operational disruptions are defined as acute risks. 
Our evaluation generally comprehends the effects of possible extreme weather events on our supply chain and operations.
Chronic risk: Longer-term climate shifts can result in the deterioration in quality of raw materials. We are highly bound to wheat quality due to our core 
product, pizza.
Stores
•	 With a total of 99 Corporate and 601 franchise stores located in different countries, climate-related risk assessments are more likely to be related to 
local impacts, particularly for regulatory and physical risks.
•	 Our stores located in cold climate conditions are more sensitive to acute risks due to intense weather conditions. At the same time, the stores located 
at moderate climatic conditions are classified as more sensitive to chronic risks due to temperature rises. Both defined climate-related risks have been 
assessed. 
Suppliers
•	 The sensitivity of our suppliers to acute physical events is similar to our stores in more fragile locations and predominantly non-resistant to weather 
shifts. The sensitivity to chronic physical events is greatest in Russia.
•	 Our risk assessments of suppliers are location based due to different geographical conditions that can result in different impacts and outcomes 
in our supply chain.

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Strategy
Disclose the actual and potential impacts of climate-related risks and opportunities on the organisation’s businesses, strategy and financial planning.
b)	 Describe the impact of 
climate-related risks 
and opportunities on 
the organisation’s 
businesses, strategy 
and financial planning.
The financial impact assessments for the selected risk scenarios have not been completed. Evaluations of the risks and relative material topics are being 
tracked by department leaders. Action plans against the selected risks are shared at the following parts. 
DP Eurasia is responsive to climate-related risks through identification of opportunities to mitigate the different location-based operations and adapt 
to climate-related risk factors. TCFD recommended categories for climate‑related opportunities primarily include: 
•	 providing food safety and quality management;
•	 ability to access new market trends;
•	 pursuing lower emission goods and energy resources; and
•	 pursuing enhanced resilience within the supply chain and material procurement.
No financial impact has been encountered so far, but new alternatives and solutions are constantly sought to reduce or minimise these risks.
c)	
Describe the resilience 
of the organisation’s 
strategy, taking into 
consideration different 
climate‑related 
scenarios, including a 
2°C or lower scenario.
Scenario analysis does not predict the future, but it does help to mitigate potential risks of climate change and make preparations for the future.  
Scenario analysis is a crucial tool for strategic planning, risk management and assessing the Group’s strategic resilience. For the upcoming years, 
DP Eurasia commits itself to follow TCFD scenario analysis. The main goal will be towards cutting gas emissions generated by stores.
Task Force on Climate‑related 
Financial Disclosures (“TCFD”) continued

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Task Force on Climate‑related 
Financial Disclosures (“TCFD”) continued
TCFD climate-related risks
Focused themes
Transition risks
Physical risks
Time horizon
Progress from 2021 to 2022
Main climate-related risks  
and actions of DP Eurasia
Regulations
Market
Reputation
Technology
Acute
Chronic
(short, mid or  
long term)(1)
 	 Climate change
Switching to electrical vehicles
Mid term
While there were only seven electric motors in 2021, there are currently 
47 motors in 2022. There is a cost advantage of 100₺/month per engine.
The test phase of the use of electric motorcycles and electric kick 
scooters has been started in certain branches.
Route optimisation
Short term
Our related works are continuing, and we will start to move in line with 
this target in 2023.
GPS project to track kms, 
fuel consumption 
Short term
The iUGO GPS system was used to track orders, increase efficiency, 
and track mileage and gasoline more closely.
Partly switching to renewable 
energy resources
Mid term
Solar energy panels have been installed for the Co&Supply chain in İzmir 
in 2022, but it is planned to activate in 2023.
New warehouse installations 
at critic delivery points within 
the geography
Mid term
We intend to build new warehouses in the medium term. When 
purchasing a new warehouse, purchases will be made from optimum 
locations that allow for effective route design and are not affected by 
physical risks associated to climate change. In this regard, feasibility and 
environmental and social due diligence studies will be conducted in order 
to purchase the warehouse.
Energy efficient equipment 
range at the kitchens
Long term
An agreement was made with SADEIO company to control the make-
line and walk-in temperatures in the branches, and to prevent excessive 
energy consumption. This system is centrally managed and sends 
notifications to the specified communication channels when there is 
a degree of non-conformity.
Adapting the climate-related 
regulations (Paris Agreement 
and Green Deal)
Long term
We are closely following the COP27 outputs. There is a relevant team that 
follows all newly formed legislation and policy changes regarding climate 
change. Compliance with all potential regulations will be ensured. We 
plan to be a part of the solution and lead the change.
(1)	 Short term: 0-2 years, Mid term: 2-12 years, Long term: 12+ years. 

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Annual Report and Accounts 2022
Strategic report
Corporate governance
Financial statements
Additional information
Task Force on Climate‑related 
Financial Disclosures (“TCFD”) continued
Focused themes
Transition risks
Physical risks
Time horizon
Progress from 2021 to 2022
Main climate-related risks  
and actions of DP Eurasia
Regulations
Market
Reputation
Technology
Acute
Chronic
(short, mid or  
long term)(1)
 	 Packing and waste
Redesign of packaging 
(reduction in surface area of 
boxes, increase in the number 
of products per box)
Short term
The transition to the cutting-edged pizza box had a 0.5% m2 reduction 
effect. However, in 2022, 250 million boxes were purchased with 
1.2 million little box savings. In addition, 19 and 23cm paper plates 
were delisted, and 15cm plates were used instead.
Reducing the use of plastic 
cutlery
Short term
Removing knives from the service set to reduce the use of plastic 
is planned for 2023.
Digital menu application 
instead of paper based (QR)
Short term
Digital screens have started to be used in 252 of 650 shops, and printed 
menu boards have been left out of the system. All new shops are opened 
with the digital menu board concept. As the renovations of other shops 
are made, the transition to digital screens will be provided. Digital menus 
have been used in newly opened branches for a long time. This system 
is centrally managed, so the Company prevented printed menu board 
images and reduced paper usage. Removed QR-based prescriptions used 
in make-line branches, and the number of printed materials were reduced 
and QR-based applications started to be used.
(1)	 Short term: 0-2 years, Mid term: 2-12 years, Long term: 12+ years. 

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DP Eurasia N.V.
Annual Report and Accounts 2022
Strategic report
Corporate governance
Financial statements
Additional information
Task Force on Climate‑related 
Financial Disclosures (“TCFD”) continued
Focused themes
Transition risks
Physical risks
Time horizon
Progress from 2021 to 2022
Main climate-related risks  
and actions of DP Eurasia
Regulations
Market
Reputation
Technology
Acute
Chronic
(short, mid or  
long term)(1)
 	Food safety and quality
Client voice (surveys for 
healthy product range 
and options)
Short term(2)
In the services we provide through third-party sales channels, customer 
satisfaction is always measured and improvement actions are taken.
30-minute delivery
Short term(2)
30-minute delivery guarantee continues.
Using food grade and 
recyclable materials 
(pizza papers) through craft
Mid term
Activities are planned to encourage our customers to recycle pizza 
boxes when ordering pizza from home. It will be implemented in the 
medium term. More saving was achieved by reducing the size of pizza 
boxes. The transition to the cutting-edged pizza box had a 0.5% m2 
reduction effect.
Understanding of 
“All from Oven”
Short term(2)
Our motto and strategy continues. After baking all our products, they are 
delivered straight to the consumer.
(1)	 Short term: 0-2 years, Mid term: 2-12 years, Long term: 12+ years. 
(2)	 The time horizon is taken as short term. However, regarding risk assessment of the potential demand, actions have already been taken and started to be implemented at the operational level.

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DP Eurasia N.V.
Annual Report and Accounts 2022
Strategic report
Corporate governance
Financial statements
Additional information
Task Force on Climate‑related 
Financial Disclosures (“TCFD”) continued
Focused themes
Transition risks
Physical risks
Time horizon
Progress from 2021 to 2022
Main climate-related risks  
and actions of DP Eurasia
Regulations
Market
Reputation
Technology
Acute
Chronic
(short, mid or  
long term)(1)
	 Responsible sourcing
Localisation of raw material 
procurement (primarily wheat 
and corn) 
Short term
From the beginning of 2022, we have been capable of getting corn 
locally. On the flour aspect, we still need to utilise strong wheat growth in 
the northern Black Sea region since the characteristics of the local wheat 
do not fulfil our standards for the flour we use for our seven-day shelf-life 
dough. Yet, we are still looking for methods to enhance the proportion 
of local wheat in our flour.
Enhancing the menu options 
regarding client preferences 
that also include performing 
R&D processes towards 
plant‑based meat and vegan 
choices 
Short term
Within the scope of the project, vegan sausage and vegan mozzarella 
R&D studies continue. In addition, our short-term goals include the 
development of vegan pizza.
Training farmers, suppliers 
and monitoring the agriculture 
within the sustainability 
framework
Mid term
Global and local examples on the subject are examined. In addition, 
development plans are being prepared.
Shelf-life management, 
preventing food waste and 
at the same time providing 
a high quality of service
Short term
It went from 24 in sole products to 32 in a box. The Company has 
examined the packaging enlargement studies in other products within 
the scope of productivity projects it is planned to implement this 
in the upcoming periods.
To prevent waste, the “fifo system” is applied in the branches.
Dual sourcing (alternative 
suppliers) 
Short term
A supplier risk assessment report is kept, and alternative supplier studies 
are continuously carried out.
(1)	 Short term: 0-2 years, Mid term: 2-12 years, Long term: 12+ years. 
(2)	 The time horizon is taken as short term. However, regarding risk assessment of the potential demand, actions have already been taken and started to be implemented at the operational level.

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DP Eurasia N.V.
Annual Report and Accounts 2022
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Financial statements
Additional information
Task Force on Climate‑related 
Financial Disclosures (“TCFD”) continued
Risk management
Climate-related risks and opportunities are managed, evaluated, and monitored by DP Eurasia risk management operations to formulate a comprehensive and effective climate-related 
strategy that covers DP Eurasia’s four main climate-related focus areas. Climate-related risks are managed by the risk management team and filtered through our organisational 
and operational scope to identify and respond to risks which have a direct impact on our business/sector. 
Risk management
Disclose how the organisation identifies, assesses and manages climate-related risks.
a)	
Describe the 
organisation’s 
processes for 
identifying and 
assessing 
climate‑related risks.
The Group, and in particular the supply chain team and other relevant stakeholders, continuously try to identify and monitor principal and emerging risks, 
and implement mitigation actions to minimise or eliminate their potential impact.
Risks are categorised under four areas: 
•	 strategic risks: the Group is willing to take a certain level of risk by assessing a risk/return approach when doing business;
•	 operational risks: the Group has a responsible approach to operational risk management. High quality products, customer satisfaction and continuity 
of production are the prioritised areas; 
•	 financial risks: the Group continuously assesses its financial risks and seeks to minimise the potential impact; and 
•	 compliance risks: compliance with laws and regulations is essential for the Group, which does not tolerate non-compliance with laws.
b)	 Describe the 
Company’s 
processes for 
managing 
climate‑related risks.
The identified risks are managed by using supply risk assessment methodology depending on the supply chain team. The corporate leadership team and 
newly established ESG Committee will be leading the further management progress. 
The corporate leadership team has the following remit:
•	 designing and implementing an overall risk management process for the organisation, which includes an analysis of the financial impacts on the 
Company when risks occur;
•	 performing a risk assessment: analysing current risks and identifying potential risks that are affecting the Company;
•	 performing a risk evaluation: evaluating the Company’s previous handling of risks, and comparing potential risks with criteria set out by the Company 
such as costs and legal requirement;
•	 establishing the level of risk the Company is willing to take;
•	 preparing risk management and insurance budgets;
•	 creating business continuity plans to limit risks;
•	 implementing health and safety measures, and purchasing insurance, including cyber security insurance;
•	 conducting policy and compliance audits, which will include liaising with internal and external auditors;
•	 maintaining records of insurance policies and claims;
•	 reviewing any new major contracts or internal business proposals; and
•	 building risk awareness amongst staff by providing support and training within the Company.

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DP Eurasia N.V.
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Task Force on Climate‑related 
Financial Disclosures (“TCFD”) continued
Risk management
Disclose how the organisation identifies, assesses and manages climate-related risks.
c)	
Describe how 
processes for 
identifying, assessing 
and managing 
climate-related risks 
are integrated into 
the Company’s 
overall risk 
management.
The risks represent a snapshot of the Group’s principal risks. The 2022 risk assessment has been managed through the potential climate change effects that 
may cause business interruption on DP Eurasia’s operations. In 2022, current risk assessment was reviewed. Considering geopolitical changes in Russia, the 
Group continues to assess its position there, evaluating several possibilities, including a potential divestment of our Russian operations. Furthermore, as a 
protection, the Company continues to limit investment in Russia and focuses on optimising existing store coverage. With the closing of 29 locations in 2022, 
the number of Russian stores stood at 159 on 31 December 2022.
The Company’s risk management processes identify, prioritise and address a broad range of risks that can directly or indirectly impact the organisation in 
the short, medium and long term, and we tier risks accordingly. 
The Audit Committee and management monitor the risk management, effectiveness and timely implementation of the internal controls, and provide 
guidance for prioritisation and further improvement. A risk-based management approach and a continuous culture of improvement are integral to the 
Group’s strategy and business management. The Group registers the principal risks to the risk inventory and regularly evaluates these risks.
Within the DP Eurasia risk management framework, the DP Eurasia Risk Management and Control Framework is based on the “COSO 2017 Enterprise Risk 
Management – Integrated Framework”, managing financial, operational and compliance risks to meet the business strategy. 
As a key element of a robust risk management and control framework, the internal audit functions are carried out independently by the DP Eurasia Internal 
Audit and Risk Management Directorate, which directly reports to the Audit Committee and has full access to all Group entities. 
The significant risk areas, audit issues and effectiveness of management action plans are periodically reported to the Audit Committee of DP Eurasia. 
The Audit Committee and management monitor the risk management, effectiveness and timely implementation of the internal controls and provide 
guidance for prioritisation and further improvement. 
The risks represent a snapshot of the Group’s principal risks that lay the foundation for the Group’s risk footprint. Moreover, the Group has ISO 22000, 
HACCP and, ISO 10002 standards and is carrying out its ISO audits according to these standards as well.

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Task Force on Climate‑related 
Financial Disclosures (“TCFD”) continued
Within the TCFD framework the risks are determined as below.
TCFD risks
DP Eurasia’s definition
Transition risks
Policy and legal
Policy and legal risks are defined under the umbrella of new climate‑related regulations such as the Climate Change Action Plan of Türkiye, Paris Agreement 
and Green Deal. Also, increased costs from fines and judgements are taken into consideration under policy and legal risks. At DP Eurasia, we are ready to 
take all preventive measures in order to mitigate risks.
However, note that in Russia there are no obligatory regulations adopted; therefore, policy and legal risks will be evaluated for upcoming years.
Market
Market risks emerge from the unpredictability of the potential increase in costs (energy, raw materials, etc.) or changing customer preferences related with 
inadequate climate actions of the Company. DP Eurasia’s approach focused on the competitor and sector analysis, and customer feedback about health and 
safety issues.
Technology
Technology risks are evaluated as more green or digital innovations in agricultural practices, and solutions regarding delivery or alternative options in the 
operations and supply chain.
Reputation
Reputational risks are described as related shifts in customer preferences due to insufficient fulfilment in climate requirements. DP Eurasia’s evaluation 
focuses on adaptation to sectoral changes and feedback as well as waste management. It should be noted that in Russia’s operations, recycled material 
usage is forbidden; therefore, waste management has a crucial risk assessment process for the product range.
Physical risks
Acute
Acute driven risks include severe weather conditions and natural disasters that could harm the operation and supply chain. DP Eurasia’s evaluation 
concentrates on operational disruption and increases in insurance premiums against such unexpected climate events. Particularly for the supply chain, 
such weather events could result in a shortage or interruption in the availability of certain food products or supplies (especially wheat-related 
agricultural practices).
Chronic
Chronic risks are evaluated as long-term climate risks that could cause operational disruption, a decrease in the raw material portfolio and product quality 
for agriculture in the supply chain.

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Task Force on Climate‑related 
Financial Disclosures (“TCFD”) continued
Metrics and targets
Disclose the metrics and targets used to assess and manage relevant climate-related risks and opportunities.
a)	
Disclose the metrics 
used by the 
Company to assess 
climate-related risks 
and opportunities in 
line with its strategy 
and risk 
management 
process.
b)	 Disclose Scope 1, 
Scope 2, and, if 
appropriate, Scope 3 
greenhouse gas 
(“GHG”) emissions, 
and the related risks.
c)	
Describe the targets 
used by the 
Company to manage 
climate-related risks 
and opportunities 
and performance 
against targets.
DP Eurasia has completed the step of collecting the most 
important environment metrics that are being tracked 
by Franchise, Corporate, Co & Supply Chain and General 
Management building. 
The Company publicly discloses annual Scope 1, 2 and 3 GHG 
emissions data. For the upcoming reporting periods, the relevant 
KPIs have been determined for responsible leaders. 
The KPIs that will be tracked are:
KPI #1: electricity consumption/number of pizzas  
Responsible authority: corporate operation manager 
Time horizon: short term 
Target: reducing the amount of Scope 2 emissions
KPI #2: electricity consumption/number of pizzas 
Responsible authority: franchise operation manager 
Time horizon: mid term 
Target: reducing the amount of Scope 3 emissions
KPI #3: electricity consumption/number of crates 
Responsible authority: Co & Supply Chain Manager 
Time horizon: short term 
Target: 3% electricity consumption decrease in supply chain below 
2021 level
KPI #4: electricity consumption/number of employees 
Responsible authority: administrative affairs manager/unit 
Time horizon: mid term 
Target: reducing the amount of scope 2 emissions
DP Eurasia is committed to the following climate-related targets in the mid term:
Commitments 
Accomplishments in 2022
1.	 implement water usage standards in 
each store; 
In progress.
2.	 by 2030, reduce Scope 1 and 2 GHG 
emissions generated by corporate stores 
and offices to 9% below 2019 levels in line 
with National Russian Standards;
Emission reduction activities have been carried out. 
There was a 7% reduction in total scope 1 emissions 
according to 2019 baseline. Scope 2 decreased 
by 17% compared to 2019 baseline. Scope 3 
increased by 27% compared to 2019 baseline.
3.	 3% electricity consumption decrease per 
crate in supply chain below 2021 level; 
25% reduction has been recorded in total 
electricity consumption according to 2021 
emission level and reduction activities have been 
carried out in our supply chain.
4.	 aspiration to reach net zero emissions 
by 2050;
In progress.
5.	 4% decrease in water consumption per 
crate in supply chain below 2021 level;
7% reduction in water consumption has been 
achieved in our supply chain according to 2021 
consumption and further reduction activities have 
tried to be implemented.
6.	 decrease natural gas consumption by 3% 
per crate below 2021 level; and
11% reduction in total natural gas consumption 
in 2022 has been reported.
7.	 developing energy efficient projects for 
upcoming periods in terms of energy 
saving and offsetting our carbon footprint.
New energy efficient projects are tried to be 
adopted and planned for upcoming periods. 
The given KPIs will be periodically reviewed under the internal and external circumstances. 
The relevant data and given targets will be updated at least every five years, if necessary.
GHG emission scope
2022 Value (tonCO2e)
Gross direct (Scope 1)(1) 
12,117
Gross indirect (Scope 2 – Location Based)(2) 
10,432
Other indirect (Scope 3)(3): Franchise (Buildings Scope 1 and Scope 2)
7,282
(1)	
Scope 1 consists of direct GHG emissions from sources that are owned or controlled by DP Eurasia.
(2)	 Scope 2 relates to indirect emissions resulting from the generation of electricity, heat or steam purchased 
by DP Eurasia. Scope 2 emissions have been recalculated according to IEA location-based electricity values. 
Accordingly, 2021 Scope 2 emissions have been calculated as 12,680 tonCO2e. The decrease in Scope 2 emission 
value is due to the decrease in electricity consumption.
(3)	 Scope 3 relates to indirect emissions from sources not owned or directly controlled by DP Eurasia but related 
to the Company’s activities, such as franchisee and supplier operation. Note that only related consumptions 
of franchise stores are covered under the Scope 3 emissions.

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DP Eurasia N.V.
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Task Force on Climate‑related 
Financial Disclosures (“TCFD”) continued
DP Eurasia environmental metrics
DP Eurasia also publicly discloses the metrics used to assess and manage relevant climate-related risks and opportunities. Annual Scope 1, 2 and 3 GHG emissions data within the 
Annual Report has been reported below. The relevant data reporting is being tracked monthly and reporting has been attached in the “Appendix” section.
The following represents the last three years’ values:
Total energy consumption
DP Eurasia	
Unit
2020
2021
2022
Scope 1	
Natural gas	
m3
788,849
765,188
 688,577 
LPG	
litres
—
—
Generator fuel – gasoline 
litres
1,725
1,530
 1,362 
R404a	
kg
543
473
 785 
CO2	
kg
191
207
 216 
FM200	
kg
20.00
—
180
Transportation – gasoline
litres
1,313,603
1,283,912
 659,446 
Transportation – diesel
litres
1,834,006
2,165,137
 2,197,753 
Electricity used for electric vehicles
kWh
—
1,021
 7,961 
Scope 2	
Purchased electricity
kWh
28,817,438
28,710,768
 23,041,503
Centralised hot water
Gcal
3,274
3,096
 2,207 
Scope 3	
Franchisees (Buildings Scope 1 and 2)
Natural gas	
m3
2,390,966
2,879,793
 3,214,917 
Centralised hot water 
Gcal
1,793
1,404
 2,106 
LPG	
litres
3,240
3,240
 3,617 
Generator fuel – gasoline
litres
6,255
7,080
 7,904 
R404a 	
kg
334
378
 422 
CO2	
kg
626
708
 790 
Purchased electricity
kWh
30,826,856
36,095,991
 41,086,382 
Transportation (leased cars) – petrol
litres
1,436,471
1,625,933
 1,815,144 
Transportation (leased cars) – diesel
litres
—
—
0
Electricity used for electric vehicles (leased)
litres
—
13,500
 13,500 

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Additional information
Risk management
DP Eurasia 
Risk Management and 
Control Framework
We identify 
our risks
We assess and 
prioritise the 
risks
We monitor 
this through 
the Audit 
Committee
We implement 
controls to 
mitigate the 
risks
We prepare an 
internal audit 
plan
We conduct 
process audits
The Audit Committee and 
management monitor the risk 
management, effectiveness 
and timely implementation 
of the internal controls 
and provide guidance for 
prioritisation and further 
improvement.
How we manage risk
The Board, Audit Committee and management continued to 
monitor risks and implement internal controls to mitigate 
risks throughout the year. A risk‑based management 
approach and a continuous culture of improvement are 
integral to the Group’s strategy and business management. 
The Group registers the principal risks to the risk inventory 
and regularly evaluates these risks.
The DP Eurasia Risk Management and Control Framework is 
based on the “COSO Enterprise Risk Management – 
Integrated Framework”, managing financial, operational and 
compliance risks to meet the business strategy.

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Risk management continued
As a key element of a robust risk management and control 
framework, the internal audit functions are carried out 
independently by the DP Eurasia Internal Audit and Risk 
Management Directorate (“Internal Audit”), which directly 
reports to the Audit Committee and has full access to all 
Group entities. Internal Audit provides reasonable assurance 
to the Audit Committee and the Board on the design and 
effectiveness of the business processes and internal controls.
The significant risk areas, audit issues and effectiveness of 
management action plans are periodically reported to the 
Audit Committee.
The Audit Committee and management monitor the risk 
management, effectiveness and timely implementation of 
the internal controls and provide guidance for prioritisation 
and further improvement.
Corporate governance and ethics culture
The Group continues to develop its corporate governance by 
implementing awareness programmes, conducting training 
and standardising business processes. The Group’s values, 
“doing the right thing” principle and “tone at the top as well 
as in the middle” approach are key drivers of the corporate 
governance strategy.
The Code of Ethics and Business Conduct Policy, 
Anti‑Corruption and Anti-Bribery Policy and Whistleblower 
Policy are the key elements of the Group’s corporate 
governance framework. As clearly highlighted in the policies, 
the Group respects and promotes human rights in all the 
cultural, socioeconomic, and geographic contexts in which  
it operates, respecting the traditions and cultures of, and 
providing support for, local communities in accordance  
with specific interests in each region.
Also, the Group prohibits any situation involving or 
pertaining to child or forced labour. Our employees as well  
as our business partners and suppliers are required to 
comply with the corporate governance policies.
All incidents of actual or suspected integrity-related cases 
reported through the hotline or other resources are promptly 
and thoroughly investigated. In 2022, we have received, 
investigated and reported 289 cases. To the best of our 
knowledge, we had no cases of fraud, bribery or corruption 
which would have a significant impact on our business.
Although we are occasionally confronted with less desirable 
behaviour, we consider the Code of Ethics and Business 
Conduct Policy, the Anti-Corruption and Anti‑Bribery Policy 
and the Whistleblower Policy to be effective. We aim to 
address such less desirable behaviour effectively, 
appropriately and securely, for instance by ensuring new or 
revised policies and procedures are put into place to mitigate 
such occurrences in the future.
Personal data protection
The Group has established policies regarding personal data 
protection law in accordance with the applicable legislation 
of the related countries where it operates. These policies 
explain the principles of personal data management in line 
with security and processing measures.
The Group closely follows the regulative requirements and 
takes technical and administrative actions defined in the 
legislations accordingly. Penetration tests, class trainings 
and e-learning classes are conducted in order to increase 
employee awareness on the personal data protection 
law requirements.

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Risk management continued
The Group’s risk assessment
In 2022, no major failings in the risk management and control 
systems were identified. The Group will continue to identify 
and monitor principal and emerging risks and implement 
mitigation actions to minimise or eliminate their 
potential impact.
The Group categorises risks into four types:
1. Strategic risks
The Group is willing to take a certain level of risk by 
assessing a risk/return approach when doing business.
2. Operational risks
The Group has a responsible approach to operational 
risk management. High quality products, customer 
satisfaction and continuity to production are the 
prioritised areas.
3. Financial risks
The Group continuously assesses its financial risks and 
seeks to minimise the potential impact.
4. Compliance risks
Compliance with laws and regulations is essential for the 
Group, which does not tolerate non-compliance with laws.
The risks represent a snapshot of the Group’s principal risks.
Risk appetite
Our risk appetite is defined by our Board, Audit Committee 
and Executive Team members and is integrated into the 
businesses through our strategy, policies, procedures, 
controls and budgets. Our appetite for each risk is 
determined by considering key opportunities and potential 
threats to achieving our strategic objectives and can be 
categorised as follows:
Strategic risks 
These originate from trends, developments or events that 
could prevent us from executing and realising our strategic 
objectives. 
Risk appetite: Medium
DP Eurasia has a diverse geographic footprint and business 
structure. Because of this, it is critically important that we manage 
risks in a proactive and responsible way to ensure we can deliver 
on our strategy. We use fact-based analysis that derives insights 
from our different markets and brands to support our strategic 
decision-making process in a way that considers the financial, 
economic, social and political developments that may impact 
our ability to achieve our strategic objectives. 
Operational risks 
These include unforeseen incidents that could result from 
failures in internal processes or systems, human error or 
adverse external events and could negatively impact the 
day-to-day operation of our business.
Risk appetite: Medium
We strive to minimise the possibility of business disruptions 
and the related impact of operational failures.
We establish and manage a Governance, Risk, Management 
and Compliance (“GRC”) framework with policies, 
procedures and standards that regulate the achievement 
of our objectives. We constantly review and invest in our 
structure and processes to ensure they are fit for purpose 
and address any identified operational risk.
Financial risks 
These include uncertainty of financial returns on investments, 
reduction in liquidity, erosion of profits, potential financial 
losses due to financing policies, and other external factors 
such as the macroeconomic environment, unreliability of 
suppliers, economic restrictions, and reduction of 
customer base. 
Risk appetite: Medium
We are averse to any risks that could jeopardise the integrity 
of our financial reporting.
Compliance risks 
These relate to unanticipated failures to comply with 
applicable laws and regulations as well as our own policies 
and procedures. 
Risk appetite: Medium
At DP Eurasia, our values are an essential part of our 
strategic framework. “Integrity” is one of our key values. 
We strive for full compliance with laws and regulations and 
with our policies and procedures everywhere we do 
business. The GRC framework incorporates risk assessment, 
control activities and monitoring into our business practices 
at entity-wide and functional levels. We have adopted a 
“three lines of defence” model to provide reasonable 
assurance that risks to achieving important objectives 
are identified and mitigated.

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Risk management continued
Strategic risks
1   Business dependency on Master Franchise Agreements (“MFAs”)
Potential impact
High
Group risk
•	 Expiration or termination of an MFA due to a breach of 
the agreement or store franchise agreements may affect 
the Group’s business operationally and financially.
Mitigation
•	 The Group has strong relations with Domino’s Pizza International.
•	 Since the Group’s ability to renew the MFAs is dependent upon the good standing 
of the Group with respect to its contractual relationships with the Master Franchisors 
(including under the store franchise agreements) and its ability to agree a revised 
development plan in the relevant country, the KPIs (e.g. store openings, royalty 
performance etc.) are monitored very closely by management and the Board, 
and required actions are taken in order to mitigate the risks.
Likelihood
Low
Ownership
DPE CEO, DPT CEO, 
DPR CEO
Change from 2021
2   Operations and growth strategy dependency on the success of the sub‑franchisees 
Potential impact
Medium
Group risk
•	 The Group is reliant on the performance of 
sub‑franchisees in successfully opening and operating 
franchised stores and paying for supplies, royalties and 
other fees to the Group on a timely basis.
•	 Franchise system risks are failure of sub-franchisees 
to make payments to the Group, sub-franchisee 
independence that may result in conflicts with Group 
standards or financial performance issues going 
undetected, non‑renewal of a store franchise agreement 
with sub‑franchisees, etc.
Mitigation
•	 The Group spends significant efforts on pricing strategies to increase profitability 
of the franchised stores.
•	 The franchised stores’ financial and operating performance is continually monitored.
•	 The payment performance of the stores is monitored by management and remediation 
actions are taken to boost the low-performing stores.
•	 Stores are regularly audited to prevent or detect any financial, operational or 
compliance risks.
•	 Domino’s Pizza International and the Group is conducting Food Safety Evaluation 
Audits in the stores to monitor compliance.
•	 The Group has increased the marketing, advertisement and consultancy support on 
the existing sub-franchisees to ensure strong business management, profit and loss 
management and cash flow.
Likelihood
Low
Ownership
DPT Lead Team, DPR 
Lead Team
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Risk management continued
Strategic risks
3   Growth strategy dependency on opening profitable new system stores
Potential impact
Medium
Group risk
•	 Failure to identify key geographical areas to open stores 
may result in failure to meet future expectations.
•	 Market saturation may become significant in the future 
and could adversely affect system store sales growth.
Mitigation
•	 The Group spends significant efforts on obtaining and training sub-franchisees and 
personnel, creating customer awareness by advertising and marketing activities.
•	 The Group continuously monitors the pipeline of proposed store openings in terms 
of strategic location and profitability.
•	 Franchisee development programmes are continuously improving to support the 
franchised stores.
•	 The Group works on improving the premise assessment and rental process.
Likelihood
Low
Ownership
DPT Lead Team, DPR 
Lead Team
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Risk management continued
Strategic risks
4   The Group’s dependency on infrastructure and internal systems to support the Group’s planned growth and strategy: 
Digitalisation, disruptive technology and other innovation
Potential impact
High
Group risk
•	 Failure to enhance the Group’s existing internal systems 
and controls, distribution and delivery networks and 
information technology systems may adversely affect 
the planned expansion.
•	 Failure to locate, hire, train and retain management and 
operating personnel may result in not responding in a 
timely basis to the changing demands of the Group, 
operating the existing business less effectively.
Mitigation
•	 The Group has launched the data lake project providing profound data analysis 
for a better understanding of customer behaviour and proactive approach.
•	 The Group is continuously developing its information technology (“IT”) architecture 
to strengthen the system’s capacity and ensure business continuity.
•	 The Group periodically monitors its IT restructuring needs in order to serve the rapidly 
changing challenges of the digital world.
•	 The IT team continuously analyses the system security requirements, planning and 
taking actions accordingly.
•	 The increase of the Group’s online presence in different channels, and better customer 
experience on online ordering platforms, distinctly improves access to consumers and 
penetration.
•	 The Group is strengthening and improving its online platform technology in order to 
serve increasing consumer demands and follow technological and innovative changes.
•	 The desktop and mobile web platforms run at the Microsoft Azure Cloud environment which 
provides security, scalability, availability and performance, and consequently serves growth.
•	 The DP Eurasia Internal Audit and Risk Management Directorate conducts business 
process audits, performs risk assessments and evaluates design and effectiveness of 
the process controls. They monitor the remediation actions in terms of preventive/
detective and manual/system controls and provide consultancy services to standardise 
the processes in order to mitigate the risks. Additionally, IT General Control Audits are 
periodically conducted to define the improvement areas and follow up management 
action implementation to mitigate the risks.
•	 The Group moves the manual processes into the Workflow and Document Management 
Platform which will enable business process standardisation, preventive and detective 
control implementation to the business processes and significant risk mitigation. 
Business processes to be implemented to this platform are subject to risk-based 
prioritisation and best practice benchmarks.
•	 As part of the system security actions, ERP System Access Rights are reviewed periodically.
Likelihood
Low
Ownership
DPE Marketing & IT 
Directors
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Risk management continued
Strategic risks
5   Reliance on successful marketing initiatives
Potential impact
Medium
Group risk
•	 Failure to succeed in marketing initiatives may result in not 
generating higher sales.
•	 The Group’s spending of significant time and resources in 
product innovation, advertising campaigns and store 
designs and refurbishments may not generate increased 
sales or profits.
Mitigation
•	 The Group has an agile and responsive working model as a retailer.
•	 Closely monitoring its competitors and adopting best practice benchmarks enables 
the Group to implement new opportunities quickly and maximise the benefit from the 
marketing and product innovation efforts.
•	 The Group continuously works on new product innovation projects and performs pilot 
tests to enhance and expand the product portfolio, consequently serving sales increase.
•	 The Group enhances the pricing methodology to meet customer needs and expectations 
with a layered and sound model including big data analysis.
•	 The Group works on restructuring and enhancing new product development and 
product enhancement processes to ensure agility, instant responsiveness and a wide 
variety.
•	 The Group is enhancing its product trial assessment processes to accelerate the success 
criteria assessment and subsequent selection decisions.
•	 The Group provides sufficient resources for the marketing and advertisement activities 
and new product development to implement proactive actions as well as meet the 
customer expectations.
Likelihood
Low
Ownership
DPE Marketing 
Directors
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Risk management continued
Strategic risks
6   Climate change
Potential impact
Medium
Group risk
•	 Climate change effects may cause business interruption 
on the Group’s operations.
Mitigation
•	 The Group is working on updating its business continuity policies in order to be more 
prepared for the potential climate change impacts:
•	 crisis management;
•	 disaster recovery plan; and
•	 business continuity management.
•	 A new ESG Committee was established to monitor climate change related risks and KPIs. 
A roadmap is instituted to follow the TCFD requirements.
Likelihood
Medium
Ownership
ESG Committee
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Risk management continued
Strategic risks
7   The Domino’s Pizza brand and the Group’s reputation are critical to its business and success
Potential impact
Medium
Group risk
•	 The Group’s business could be negatively affected if 
brand or reputation is harmed.
•	 Any negative incident that affects consumer loyalty to the 
brand could significantly reduce its value and damage the 
Group’s business, such as:
•	 food safety concerns, including food tampering or 
contamination;
•	 incidents of food-borne illness;
•	 the quality of ingredients and food products;
•	 employee or customer injury, including driver accidents 
causing serious injury; and/or
•	 employment-related claims relating to alleged 
employment discrimination, wage and hour violations, 
labour standards or healthcare and benefit issues.
Mitigation
•	 The Group conducts random audits in stores and on the supplier sites, monitors the 
results and takes the required actions. 
•	 Stores are regularly audited to prevent or detect any financial, operational or compliance 
risks (food safety audits, operational evaluation reviews, store audits, mystery shopper 
audits, etc.). 
•	 Domino’s Pizza International and the Group have started to conduct Food Safety 
Evaluation Audits in stores to monitor compliance with standards. 
•	 Commissaries are audited annually by Domino’s Pizza International in terms of quality, 
food safety and occupational health and safety.
•	 In Russia, the Moscow commissary and stores are certified to HACCP (Hazard Analysis 
and Critical Control Point). HACCP is an internationally recognised system for reducing 
the risk of safety hazards in food.
•	 In Turkey, the four commissaries are certified to ISO 22000. ISO 22000 is a food safety 
management system.
•	 The Group monitors health and safety compliance requirements in its corporate stores 
and premises and takes preventive and detective actions accordingly.
Likelihood
Medium
Ownership
DPE Lead Team
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Risk management continued
Strategic risks
8   Competition from other pizza chains and fast-food restaurant chains may adversely affect the Group’s business
Potential impact
Medium
Group risk
•	 Increased presence and competition from aggregators 
(which provide a food ordering and delivery platform by 
offering access to multiple delivery restaurants through 
a single online portal) supplying food ordering platforms 
could lead to an increased level of competition for the 
Group, as they improve access to delivery food options 
for consumers.
Mitigation
•	 The Group closely monitors its competitors and markets to prioritise significant 
challenges and focuses on increasing the positive impact of its marketing, product 
innovation, online channels and suitable store location efforts accordingly.
•	 The increase in the Group’s online presence in different channels and better customer 
experience on online ordering platforms distinctly improve access to consumers and 
penetration.
•	 The Group has launched a comprehensive price policy restructuring project to enhance 
and implement pricing methodology depending on different factors. 
•	 Regular price perception research is conducted to analyse consumer behaviour.
•	 Regular competitor price analyses are conducted and monitored closely to take 
related actions.
Likelihood
Medium
Ownership
DPE Lead Team
Change from 2021
9   Changes in consumer preferences
Potential impact
Medium
Group risk
•	 The fast-food restaurant market is affected by consumer 
preferences and perceptions, and changes in these 
preferences and perceptions may reduce the demand 
for the Group’s products.
•	 Consumers’ expectations and health consciousness is 
increasing, which may require the Group to adopt 
changes to products.
•	 New generation consumers’ expectations are becoming 
more challenging.
Mitigation
•	 The Group works consistently on enhancing and diversifying the products and 
menu in order to meet customer preferences.
•	 Qualitative and quantitative marketing tests are frequently used for analysis.
•	 The Group works on restructuring and enhancing the new product development 
and product enhancement processes to ensure agility, instant responsiveness 
and wide variety.
•	 The Group is enhancing the product trial assessment process to speed up the success 
criteria assessment and replacement decisions.
•	 The Group is working on different projects to meet changing customer demands 
such as expanding online payment options, contactless delivery, wallet, pizza tracker  
and faster delivery opportunities etc.
Likelihood
Medium low
Ownership
DPE Marketing Directors
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Risk management continued
Strategic risks
10   The Domino’s Pizza brand and the Group’s reputation are critical to its business and success
Potential impact
Low
Group risk
•	 The Group’s successful implementation of its strategy is 
dependent on its ability to recruit, retain and motivate 
high quality senior management and other personnel with 
extensive knowledge in the fast-food restaurant industry.
•	 The loss of the services of any of the Group’s senior 
managers could have a material adverse effect on its 
business plans, product development, growth strategy, 
marketing and other plans.
Mitigation
•	 The Selection and Appointment Committee draws up a plan for the succession of 
Directors and senior managers, makes proposals for appointments and reappointments 
and supervises the policy of the Board regarding the selection criteria and appointment 
procedures for Directors and senior managers to improve employee retention and 
mitigate the risk of losing services of the Directors and/or senior managers during 
the year.
•	 People Review Committee is held monthly to discuss people practices of the Group 
concentrating on vacant managerial roles, new manager onboarding, critical role 
successors and promotions. Committee follows actions regularly.
•	 HR monitors the job market with consultancy companies to analyse market conditions  
in remuneration, to follow talent movements and changes in senior roles in relevant 
industries. HR uses this information in reviewing current conditions during the year.
•	 Every Head and Manager in the organisation has a specific target about people 
management and succession planning in their individual scorecards.
•	 A new and structured model of Talent Management will be deployed in the organisation 
in 2023.
Likelihood
Medium low
Ownership
DPE HR Directors
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Risk management continued
Strategic risks
11   Macroeconomic and political developments
Potential impact
Medium
Group risk
•	 Macroeconomic and political developments in the world 
and in Turkey, Russia and the other jurisdictions in which 
the Group operates may negatively affect the Group’s 
business, results of operations, financial condition, cash 
flows and prospects.
•	 The Group’s operations are located in Turkey, Russia, 
Azerbaijan and Georgia, which are generally categorised 
as emerging markets. Emerging markets are generally 
subject to greater risk of being perceived negatively by 
investors based upon external events than more 
developed markets, and financial turmoil in any emerging 
market (or global markets generally) could disrupt the 
business environment of the jurisdictions in which the 
Group operates.
•	 Financial or political turmoil in one emerging market 
country tends to adversely affect prices in credit, equity 
and foreign exchange markets in other emerging market 
countries, as investors move their money to more stable 
and developed markets.
Mitigation
•	 Macroeconomic and political changes are closely monitored by the Group in order to 
mitigate or eliminate the potential effects by implementing business continuity planning 
and crisis management and incorporating those risks into the Group’s business 
strategies.
•	 Regarding the geopolitical developments in Russia, the Group continues to evaluate its 
presence in Russia, considering various options which may include a divestment of its 
Russian operations. Whilst work on a potential transaction is ongoing, there can be no 
certainty as to the outcome. In the meantime, as a mitigation, the Group continues to 
limit investment in Russia and remains focused on optimising the existing store coverage. 
Following the closure of 29 stores over the course of 2022, the number of Russian stores 
stood at 159 as of 31 December 2022.
Likelihood
High
Ownership
DPE Lead Team
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Risk management continued
Operational risks
1   Reliance on third-party suppliers
Potential impact
Medium
Group risk
•	 Reliance on third-party suppliers and service providers 
may result in shortages or interruptions in the supply of 
raw materials, ingredients or complementary products.
•	 The Group’s and its sub‑franchisees’ business is 
dependent on frequent deliveries from third‑party 
suppliers of raw materials, ingredients and 
complementary products that meet the Group’s 
specifications. Suppliers may fail to provide necessary 
products on a timely basis or to the agreed upon 
standard, may discontinue or limit their products or may 
seek to charge the Group higher prices.
•	 Shortages or interruptions from suppliers may be caused 
by unanticipated demand, problems in production or 
distribution, inclement weather or other conditions.
Mitigation
•	 The Group continuously seeks alternative suppliers for critical materials and services 
to prevent any material shortages in case of a disruption in our principal suppliers’ 
operations.
•	 The Group also has emergency plans in place in the event of a disruption of operations 
at our commissaries or suppliers.
•	 Supplier audits are periodically performed in order to monitor supplier performance 
and compliance.
•	 Supplier evaluation is performed periodically to monitor the supplier performance 
as per the risk criteria and take the required actions.
•	 The Group assesses suppliers’ business continuity plans to strengthen the 
contingency plans.
Likelihood
Low
Ownership
DPE Supply Chain 
Directors
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Risk management continued
Financial risks
1   Increase in food cost and other supplies
Potential impact
Medium
Group risk
Increased costs of food and other supplies could decrease 
the Group’s operating margins or cause the Group to limit 
or otherwise modify its product variety.
•	 The Group’s profitability depends in part on its ability  
to manage changes in the price and availability of food 
(including dairy, meat, poultry and flour) and other 
commodities such as cardboard. Prices may be affected 
by market movements, seasonality, increased 
competition, the general risk of inflation, shortages or 
interruptions in supply due to the weather, disease or 
other conditions beyond the Group’s control.
•	 These events, combined with other more general 
economic and demographic conditions, could impact  
the Group’s pricing and negatively affect the Group’s 
system sales, the Group’s commissary sales and 
operating margins.
Mitigation
The Group continuously looks for ways to partially offset inflation and other changes 
in the costs of core raw materials by:
•	 applying efficient purchasing practices;
•	 productivity improvements;
•	 greater economies of scale; and
•	 gradually increasing certain product prices.
Likelihood
High
Ownership
DPE Supply Chain 
Directors and CFO
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Risk management continued
Financial risks
2   Exchange rate fluctuations and cash flow management
Potential impact
Low
Group risk
Exchange rate fluctuations could have an adverse effect 
on the Group.
•	 The Group’s financial condition and results of operations 
have been, and will continue to be, affected by changes 
in the value of the Turkish Lira (the Group’s presentation 
currency) against the Russian Rouble or Euro, and 
between the Euro and the Russian Rouble, because a 
portion of the Group’s revenue and costs is linked to 
these currencies.
•	 Cash flow risk and not meeting the debt covenant may 
adversely affect the business.
Mitigation
•	 The Group mitigates this risk by agreeing fixed exchange rates with its suppliers, 
wherever possible.
•	 The Group controls exposure to the exchange rate fluctuations by minimising the foreign 
currency nominated borrowing.
•	 The Group’s bank loans consist of TRY and RUB currencies (related to the country’s local 
currency) in order to eliminate hard currency risk.
The Group currently utilises internal cash flow and bank borrowings in Turkey and Russia 
for its financing needs. The Group has debt covenants with respect to its bank borrowings 
in Russia. The Group’s strong liquidity position enables it to prepay its bank borrowings in 
Russia, despite the recent devaluation of TRY, if required, and still maintain a strong 
liquidity position. 
Likelihood
Medium
Ownership
DPE CFO
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Risk management continued
Compliance risks
1   Risk of litigation from customers, sub-franchisees, employees and others in the ordinary course of business
Potential impact
Medium
Group risk
•	 Risk of litigation from customers, sub-franchisees, 
employees and others in the ordinary course of business, 
which diverts financial and management resources.
•	 Claims of illness or injury relating to food quality or food 
handling are common in the food service industry. 
In addition, class action lawsuits have been filed, and may 
continue to be filed, against various fast‑food restaurants 
alleging, among other things, that fast-food restaurants 
have engaged in deceptive advertising, sales and 
promotions which encourage obesity.
•	 Further, the Group may be subject to employee, 
sub‑franchisee and other claims in the future based on, 
among other things, discrimination, harassment, wrongful 
termination, wages and overtime compensation as well as 
rest break and meal break issues. Such claims and 
disputes may divert management resources, create 
adverse publicity and could lead to an adverse judgement 
against the Group, which could adversely affect the 
Group’s business, results of operations, financial 
condition, cash flows and prospects.
Mitigation
•	 Stores are regularly audited to prevent or detect any financial, operational or compliance 
risks (food safety audits, operational evaluation reviews, store audits, mystery shopper 
audits, etc.).
•	 Employees are regularly trained on the Group Code of Conduct, corporate governance 
policies, changing laws and regulations as needed to increase awareness.
•	 The legal and regulative requirements based on changing laws and regulations are 
reflected in the contracts via additional protocols to prevent any disputes.
•	 The supplier Code of Conduct is shared with all suppliers as part of the contract to 
ensure compliance and increase awareness.
•	 The Group has an independent hotline enabling internal and external parties to report 
Code of Conduct conflicts such as potential monetary frauds, quality concerns, wrongful 
termination, wages issues, etc. The cases are investigated by the Internal Audit and Risk 
Management Directorate and preventive/detective actions are taken in order to enhance 
business processes and prevent repetition of these cases.
•	 Both Turkey and Russia have in-house lawyers on top of an external law firm to work 
closely with business units and mitigate litigation cases.
Likelihood
Low
Ownership
DPE HR Directors and 
Operations Directors
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Risk management continued
Compliance risks
2   Violation of data protection laws
Potential impact
High
Group risk
Violations of data protection laws carry fines and expose the 
Group and its employees to criminal sanctions and civil suits.
•	 Non-compliance with data protection laws could expose 
the Group to regulatory investigations, which could result 
in fines and penalties.
•	 Regulators may issue orders to stop processing personal 
data in addition to imposing fines, which could disrupt 
operations.
•	 The Group could be subject to litigation from persons or 
corporations allegedly affected by data protection 
violations.
•	 Any violation of these laws could harm the Group’s 
reputation, which could have a material adverse effect on 
the Group’s earnings, cash flows and financial condition.
Mitigation
•	 The Group periodically reviews data protection law compliance with internal and external 
support and takes required actions as needed.
•	 Personal data protection law compliance audits are conducted periodically.
•	 System security requirements regarding data protection laws are continuously assessed 
by the IT team to take the required measures.
Likelihood
Medium
Ownership
DPE IT Director
Change from 2021
3   Violation of changing regulations
Potential impact
Medium
Group risk
•	 Regulatory changes (e.g. personal data protection law, 
quality regulations, product regulations etc.) are affecting 
the business processes and non-compliance may result in 
penalties and reputation risk.
Mitigation
•	 The Group is closely monitoring the changes in regulatory requirements and taking 
necessary measures in order to ensure compliance.
•	 Online or class training is conducted for our employees to increase awareness and 
ensure compliance related to new regulations or laws.
•	 Consultancy services are received from third parties with expertise related to regulatory 
or legal changes.
Likelihood
Low
Ownership
DPE CFO
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Compliance risks
4   Risk of litigation from customers, sub-franchisees, employees and others in the ordinary course of business
Potential impact
High
Group risk
•	 The Group is heavily reliant, as part of its online strategy, 
on information systems, including for online ordering 
platforms, point of sale processing in its system stores, 
management of its supply chain, accounting, payment 
of obligations, collection of cash, processing of credit 
and debit card transactions and other processes and 
procedures.
•	 Breaches of the Group’s cybersecurity measures could 
result in unauthorised access to the Group’s systems, 
misappropriation of information or data, including 
personal information, deletion or modification of user 
information, or a denial-of-service or other interruption  
to the Group’s business operations.
•	 As techniques used to obtain unauthorised access to,  
or sabotage, systems change frequently and may not be 
known until launched against the Group or the Group’s 
third-party service providers, the Group may be unable  
to anticipate, or implement adequate measures to protect 
against these attacks.
Mitigation
•	 The Group is continuously developing the information technology (“IT”) architecture 
to strengthen the system capacity and ensure business continuity.
•	 The IT team continuously analyses the system security requirements, plans and takes 
action accordingly.
•	 A data leak prevention system is used for prevention and detection of data leaks 
in enterprise business applications.
•	 A data classification is in place, to create the data inventory and ensure stronger 
data management and protection with preventive and detective actions.
•	 IT General Control Audits are periodically conducted to define the improvement 
areas and follow up management action implementation to mitigate the risks.
•	 As part of the system security actions, ERP System Access Rights are reviewed 
periodically. 
•	 The Group has significantly increased system security investment to provide a safer IT 
environment for employees and customers. Moreover, the IT security team has expanded 
to meet the rapidly changing needs of technology.
•	 The security projects are monitored closely by management to ensure effective 
implementation and to prevent or mitigate potential risks.
•	 DP Eurasia is committed to the highest standards of accountability and transparency, 
and the Group proactively works to ensure the safety and security of its customers 
and networks in an evolving landscape of online threats. Its investment in cyber security 
related issues allows the IT security team to continue to take significant steps to enhance 
the security where payment card and bank data are not kept in DP Eurasia’s database, 
which means in case of such a cyber attack there is no risk for payment card and bank 
data to be stolen.
Likelihood
Medium
Ownership
DPE IT Director 
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Group structure
The Group’s organisation and nature of activities
DP Eurasia N.V. is a limited liability company (naamloze 
vennootschap) incorporated under the laws of the 
Netherlands on 18 October 2016. The principal activity of 
DP Eurasia consists of acting as a holding company.
DP Eurasia operates corporate stores and franchise stores in 
Turkey and Russia, including provision of technical support, 
control and consultancy services to the franchisees.
As of 31 December 2022, the Group operated 830 stores 
(655 in Turkey, 159 in Russia, ten in Azerbaijan and six in 
Georgia) through its owned corporate stores (18%) and 
franchised stores (82%). In addition to its pizza delivery 
business, the Group also has its own coffee brand, COFFY, 
which trades from 29 stores at period-end, 19 of which are 
franchised.
Subsidiaries
DP Eurasia has a total of four fully owned subsidiaries. 
The entities included in the scope of the consolidated 
financial information and nature of their business are 
as follows:
DP Eurasia is committed 
to conducting all of its 
business and relationships 
with dedication, 
professionalism and 
integrity. The business 
ethics of the Group are 
based on compliance with 
criteria which promote 
the values, culture and 
management model of 
DP Eurasia, encouraging 
respect for individuals and 
their rights.
Structure
Group and subsidiaries
DP Eurasia N.V
Pizza Restaurants LLC
Pizza Restaurantları A.Ş.
Fidesrus B.V.
Fides Food Systems B.V.
Subsidiaries
2022 effective 
ownership (%)
2021 effective 
ownership (%)
Registered 
country
Nature of 
business
Pizza Restaurantları A.Ş. 
(“Domino’s Turkey”)
100
100
Turkey
Food delivery 
Pizza Restaurants LLC 
(“Domino’s Russia”)
100
100
Russia
Food delivery 
Fidesrus B.V. (“Fidesrus”) 
100
100
The Netherlands
Investment 
company
Fides Food Systems B.V. 
(“Fides Food”)
100
100
The Netherlands
Investment 
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Heading continued
Corporate
governance
What’s in this section? 
Board 
79
Leadership team 
81
Board attendance and composition 
82
Corporate governance report 
83
Remuneration report 
95
Directors’ remuneration policy 
99
Annual remuneration report 
110
Board declaration 
121
Shares and shareholders 
122
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Financial statements
Additional information
Board
Year of birth: 1952
Nationality: Indian
Initial appointment: April 2021
Year of birth: 1982
Nationality: Dutch
Initial appointment: July 2017
Shyam S. Bhartia
Non‑Executive Director
SAC
Frederieke Slot
Company Secretary 
and Executive Director
Aslan Saranga
Chief Executive Offi  cer 
and Executive Director
Year of birth: 1969
Nationality: Turkish
Initial appointment: June 2017
Year of birth: 1953
Nationality: British
Initial appointment: July 2017
Peter Williams
Chairman and Independent 
Non‑Executive Director
AC
RC
SAC
Key:  
AC   Audit Committee  |  
RC    Remuneration Committee  |  
SAC    Selection and Appointment Committee
Mr Williams has spent over 30 years in both 
executive and non‑executive positions in 
consumer‑facing businesses comprising retail, 
leisure, media and consumer products. 
Mr Williams also serves as Chairman of Mister 
Spex (a multi‑channel eyewear retailer based 
in Berlin). During the 13 years up to 2004, 
he served as chief fi nancial offi  cer and then 
as chief executive of Selfridges. Alongside 
this experience, Mr Williams has also served 
on the boards of ASOS plc, boohoo Group 
plc, Rightmove plc, Cineworld Group plc, 
Blacks Leisure Group plc, JJB Sports plc, 
U and I Group plc and Superdry plc. He is also 
a chartered accountant and has a bachelor’s 
degree in Mathematics from Bristol University.
Mr Saranga is the Chief Executive Offi  cer, 
having been appointed as the founding chief 
executive offi  cer of the exclusive master 
franchisee of the Domino’s System in Turkey 
on its inception in 1996. Alongside this 
position, Mr Saranga is also the Chairman of 
the Board of Directors at Domino’s Russia. 
He currently sits as a board member of the 
Food Retailers Association, a leading industry 
group in Turkey, and is a member of Domino’s 
Pizza General Management Council, which is 
comprised of the CEOs of the top ten 
countries in the global Domino’s Pizza 
network. Mr Saranga has a master’s degree 
in Finance from the University of Istanbul.
Ms Slot served as senior legal counsel of USG 
People between 2014 and 2017 (a large HR 
service provider that was listed on the 
Amsterdam Stock Exchange until June 2016). 
She spent the early part of her career as an 
attorney‑at‑law with various large Dutch law 
fi rms, advising on restructuring, mergers and 
acquisitions, and advising national and 
international companies on a wide range of 
strategic legal issues, corporate governance 
matters and legal and regulatory 
responsibilities. Ms Slot has a degree in Law 
from the University of Leiden.
Mr Shyam S Bhartia is founder and chairman 
of Jubilant Bhartia Group, headquartered in 
New Delhi, India. With strong global presence 
in diverse sectors, the Group has four 
companies listed on the Indian Stock 
Exchanges. Mr Bhartia is chairman of Jubilant 
Pharmova, Jubilant Ingrevia and Jubilant 
FoodWorks Limited (a food service company 
and master franchisee of Domino’s Pizza in 
India, Sri Lanka, Bangladesh and Nepal). 
He is also Chairman and managing director of 
Jubilant Pharma, Singapore. Mr Bhartia holds 
a bachelors’ degree in Commerce from 
St Xavier’s College and Calcutta University, 
and is a qualifi ed cost and works accountant.

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Mr Hari S Bhartia is founder and co‑chairman 
of Jubilant Bhartia Group, headquartered in 
New Delhi, India. With a strong global 
presence in diverse sectors, the Group has 
four companies listed on Indian Stock 
Exchanges. Mr Bhartia is co‑chairman and 
managing director of Jubilant Pharmova and 
co‑chairman of Jubilant Ingrevia and Jubilant 
FoodWorks Limited (a food service company 
and master franchisee of Domino’s Pizza in 
India, Sri Lanka, Bangladesh and Nepal). 
He is a Chemical Engineering graduate from 
the Indian Institute of Technology (“IIT”), 
Delhi and former President of the 
Confederation of Indian Industry (“CII”). 
He is also a member of several educational, 
scientifi c and technological programmes of 
the Government of India. 
Mr Adams also serves as Chairman of EV 
Limited (a UK based soft fruit producer), 
and sits on the Board of two UK charities. 
In the last six years,
Mr Adams has served on the boards of 
PizzaExpress UK, Thinksmart plc, Halfords 
plc, Debenhams plc, Conviviality plc, 
Fever Tree Drinks plc, Hornby plc and 
Elegant Hotels plc. He holds an MA from 
Edinburgh University and a Diploma in 
Business Administration from the Scottish 
Business School.
Mr Ertas is currently the Chief Executive Offi  cer 
at sahibinden.com, (an online classifi eds and 
marketplace platform in Turkey). Prior to 
Sahibinden, Mr Ertas worked in executive 
leadership roles in marketing, product 
management and development and software 
engineering at Turkcell, Telenity and Telsoft. 
Mr Ertas has more than 30 years of experience 
in the information and communications 
technology (“ICT”) sector.
He is also the vice‑chairman at Interactive 
Advertising Association (“TR”) and a member 
of the board at Turkish Informatics Industry 
Association.
Mr Ertaş holds an Executive MBA from Koç 
University in Istanbul and a BSc Electrical & 
Electronics Engineering from the Middle East 
Technical University in Ankara.
Mr Ashaboğlu is currently a board director 
at Mavi, Yapi Kredi Bank, Hepsiburada 
(“NASDAQ”), Koc Financial Services, Koc 
Finansman, and Sirena Marine. He began his 
career as a Research Assistant at MIT in 1994 
and held various positions in capital markets 
within UBS Warburg, New York. After serving 
as a management consultant at McKinsey & 
Company, New York, Mr Ashaboğlu moved 
back to Turkey and joined Koc Holding as 
Finance Group Coordinator in 2003. He was 
appointed Group CFO in 2006, serving until 
April 2022.
Mr Ashaboğlu holds a BSc from Tufts 
University and a Master of Science from 
Massachusetts Institute of Technology, 
both in Mechanical Engineering.
Year of birth: 1969
Nationality: Turkish
Initial appointment: June 2022
Year of birth: 1971
Nationality: Turkish
Initial appointment: September 2022
Year of birth: 1954
Nationality: British
Initial appointment: April 2021
Year of birth: 1956
Nationality: Indian
Initial appointment: April 2021
Burak Ertaş
Independent Non‑Executive Director
RC
Ahmet Ashaboğlu
Independent 
Non‑Executive Director
AC
David Adams
Senior Independent 
Non‑Executive Director
AC
RC
SAC
Hari S. Bhartia
Non‑Executive Director
SAC
Board continued

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Leadership team
Ms Alpagut became Chief Financial Offi  cer 
in 2017. She joined the Group in 2006 as 
the Chief Financial Offi  cer of the Turkish 
Operations. Ms Alpagut has a degree 
in Business Administration from 
İstanbul University.
Mr Ciritci became Chief Executive Offi  cer 
of the Turkish Operations in 2022. Since 2010 
he has been Business Development, Franchise 
Operations and International Development 
Director and Chief Growth Offi  cer of the 
Turkish Operations. Mr Ciritci has a degree 
in Tourism Administration from 
Boğaziçi University.
Mr Rubinowski was appointed as the CEO of 
Russian Operations in 2021. Prior to this, 
he was Marketing Director of KFC for Russia & 
CIS for over four years at Yum!. Mr Rubinowski 
has a degree in Economics from the Poznan 
University of Economics.
Ms Togay became Chief Marketing & Digital 
Business Offi  cer of Turkey and Russia 
Operations from January 2022. She was 
previously the Marketing Director of the 
Turkish Operations since 2019. Ms Togay 
has a degree in International Relations 
from Galatasaray University.
See biography on page 79.
Pınar Togay
Chief Marketing & Digital Business Offi  cer
Daniel Rubinowski
Chief Executive Offi  cer of Russian Operations
Kerem Ciritci
Chief Executive Offi  cer of Turkish Operations
Neval Korucu Alpagut
Chief Financial Offi  cer
Aslan Saranga
Chief Executive Offi  cer 
and Executive Director

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Board attendance and composition
During the year, Directors 
attended seven Board meetings, 
with some Directors attending 
meetings of committees 
established by the Board to 
conclude certain matters.
Board diversity 
Women
Men
Board
12.5% | 87.5%
Executive  
Directors
50% | 50%
Senior  
management
50% | 50%
Non-Executive  
Directors
0% | 100%
Directors’ skills and experience
Skills/experience	
Number of Directors
Retail	
             
Remuneration/people	
             
Finance	
             
Marketing/brand	
             
Product specific	
             
Listed entity experience	
             
Legal, governance and compliance	
             
IT/digital	
             
International markets	
             
Attendance of Board meetings
	
	
	
	
	
	
Attendance at	
Attendance at 
	
	
	
	
	
	
meetings of the	
meetings of the 
	
	
	
Duration of	
Attendance at	
	
Audit and	
Selection and 
	
	
Date of possible 	
unexpired term	
planned Board	
Attendance	
Remuneration	
Appointment 
	
	
reappointment	
of appointment	
meetings/calls	
site visits	
 Committees	
 Committee 
Peter Williams	
2022	
2 months	
7	
1/1	
9	
2
Aslan Saranga	
2022	
2 months	
7	
1/1	
n/a	
n/a
Frederieke Slot	
2022	
2 months	
7	
1/1	
n/a	
n/a
Shyam Bhartia	
2022	
2 months	
5	
1/1	
n/a	
n/a
Hari Bhartia	
2022	
2 months	
6	
1/1	
n/a	
n/a
Pratik Pota1	
2022	
2 months	
4	
1/1	
n/a	
n/a
David Adams	
2022	
2 months	
7	
1/1	
9	
2
Burak Ertas2	
n/a	
n/a	
2	
n/a	
1	
n/a
Ahmet Ashaboğlu3	
n/a	
n/a	
0	
n/a	
n/a	
n/a
(1)	 Pratik Pota ceased to be a Board member on 8 June 2022.
(2)	 Burak Ertas joined the Board on 8 June 2022.
(3)	 Ahmet Ashaboğlu joined the Board on 20 September 2022.

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Corporate governance report
Corporate governance 
DP Eurasia is a limited liability company incorporated 
under the laws of the Netherlands. DP Eurasia has a 
premium listing of ordinary shares on the London Stock 
Exchange. The Company has a one‑tier Board structure. 
The following sections explain how the Company applies 
the main provisions set out in the UK Corporate 
Governance Code and the Dutch Corporate Governance 
Code, and how they have been prepared in line with the 
UK Listing Authority Listing Rules (the “Listing Rules”). 
This part of the Annual Report covers: 
The structure and role of the Board and 
its committees
Page 85
Relations with the Company’s shareholders  
and the General Meeting
Pages 
 124-125
The reports of the Audit Committee,  
the Remuneration Committee and  
the Selection and Appointment Committee
Pages 
87-89
Information that needs to be included pursuant 
to the Listing Rules, if not included  
in the consolidated financial statements, 
the remuneration report (payment for loss  
of office) and the shares and shareholders  
paragraph (Relationship Agreement and  
the controlling shareholder).
Page 107 
and 124
The Board is committed to 
maintaining a governance 
framework that is appropriate 
to the business, supports 
effective decision‑making and 
promotes decisions focused 
on the long‑term success of 
the Group.
Corporate governance 
statement
The information required to be included in this corporate 
governance statement, as described in articles 3, 3a and 3b 
of the Dutch Decree on the contents of Directors’ report 
(the “Decree”), is incorporated and published in the 
corporate governance section of the Company’s website.
 How did the Board 
engage with 
stakeholders in 
2022?
The Chairman, Chief Executive Officer and Senior 
Independent Director have regular contact with 
the Company’s major shareholders. Their views are 
taken into account when the Board makes 
decisions. The Company also recognises that the 
business has a role in contributing to wider society. 
The Board encourages the support provided to 
hospitals during the COVID-19 pandemic and the 
aid provided to victims in the Turkey-Syria 
earthquake.

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 How did the Board 
spend their time 
in 2022?
The meetings addressed routine commercial, 
operational and financial matters and focused on 
key resource levels and strategic implementation. 
As well as day-to-day matters, the Non‑Executive 
Directors paid particular attention to the activities 
regarding investors. Furthermore, the Board was 
regularly updated on the situation in Russia.
The Board
This section of the corporate governance report explains 
how the Board has fulfilled its duties and obligations during 
the year 2022.
Role and responsibilities
The Board is a one-tier board, and the Directors have 
joint powers and responsibilities. The Directors share 
responsibility for all decisions, resolutions and acts of the 
Board and for the acts of each Director. Each Director 
has a duty towards the Company to properly perform the 
responsibilities assigned to him or her. In performing their 
duties, each Director is guided by the interests of the 
Company and its business enterprise, taking into 
consideration the interests of stakeholders (which include, 
but are not limited to, consumers, franchisees, employees, 
creditors and shareholders). 
The composition of the Board in 2022 was in line with its 
profile, as published on the Company’s corporate website, 
in terms of experience, expertise, nationality and age. 
Regarding gender diversity, as at 31 December 2022, 
the Board has no female Non-Executive Directors. 
Addressing gender diversity will be a priority when the 
Board considers to appoint another Non-Executive Director.
At any time, the Board, as a whole, is entitled to represent 
and act on behalf of the Company. Additionally, the Chief 
Executive Officer and another Executive Director acting 
jointly are authorised to represent and act on behalf of the 
Company. The majority of the Directors are Non‑Executive 
Directors who essentially have a supervisory role. 
The names and biographical details of the serving Directors, 
their role on the Board, their dates of appointment and their 
other major appointments can be found on pages 79 and 80.
The Board is responsible for the management, general 
affairs, strategy and operations of the Company. The Board 
may perform all acts necessary or useful for achieving the 
Company’s corporate objectives, except for actions and 
resolutions expressly attributed to the General Meeting as 
a matter of Dutch law or pursuant to the Company’s articles 
of association.
Our culture
Ambition
Integrity
Cohesion
Team spirit
The Group is committed 
to improving its brand to 
overcome new challenges 
whilst demonstrating an 
eagerness to adapt 
and grow.
The Group is dedicated 
to choosing the path 
which strengthens its 
principles of truth, loyalty, 
and justice in the daily 
conduct of all workers.
The Group aims to 
achieve the ambitious 
goals it sets through the 
contribution of all 
business units. 
The Group’s experience 
facilitates the bringing 
together of necessary 
resources to overcome 
new challenges.
The Group operates 
globally in culturally 
diverse contexts and 
encourages, a respect 
for differences, a sense 
of belonging, loyalty 
and reciprocity, amongst 
all workers.
Corporate governance report continued

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Financial statements
Additional information
Corporate governance report continued
Board committees and roles
Shareholders 
96 shareholders as at 31 December 2022
Board
Remuneration Committee
Audit Committee
The Selection and Appointment Committee assists and 
advises the Board and prepares the Board’s decision‑making. 
The Selection and Appointment Committee, among other 
things, focuses on: (a) drawing up selection criteria and 
appointment procedures for Directors; (b) periodically 
assessing the size and composition of the Board, and  
making a proposal for a composition profile of the Board;  
(c) periodically assessing the functioning of individual 
Directors, and reporting this to the Board; (d) drawing up a 
plan for the succession of Directors; (e) making proposals for 
appointments and reappointments; and (f) supervising the 
policy of the Board regarding the selection criteria and 
appointment procedures for senior management.
The Audit Committee assists and advises the Board and 
prepares the decision‑making of the Board on the 
supervision of the integrity and quality of the Company’s 
audit, accounting and financial reporting processes and 
the effectiveness of the Company’s internal risk 
management and control systems. Among other things, 
it focuses on monitoring the Board with regard to:  
(a) relations with, and compliance with, recommendations 
and following up of comments by the internal and external 
auditors; (b) the funding of the Company; and (c) the 
application of information and communication technology 
by the Company, including risks relating to cybersecurity. 
The Remuneration Committee assists and advises the 
Board and prepares the Board’s decision‑making regarding 
the determination of remuneration of the Executive 
Directors, the proposed target for the LTIP, and the review 
and monitoring of overall remuneration packages for 
senior management.
Selection and Appointment Committee
See Remuneration Committee report on pages 88 and 89.
See Audit Committee report on pages 87 and 88.
See Selection and Appointment Committee report on page 89.
Executive team
Chief Executive Officer
CEO of the Russian 
Operations
Chief Financial 
Officer
Company 
Secretary
Head of IR
CEO of the Turkish 
Operations
CFO 
Russia

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Appointment, dismissal and suspension
Pursuant to the Company’s articles of association, the 
Board must consist of at least one Executive Director and 
one Non-Executive Director. The Board determines the total 
number of Directors. The General Meeting appoints, 
suspends and dismisses each Director. As long as there is 
a controlling shareholder (for the purposes of the Listing 
Rules), the Board rules allow for the election or re-election 
of any independent Director to be approved by separate 
resolutions of: (i) the Company’s shareholders; and (ii) 
the Company’s shareholders excluding any controlling 
shareholder. If either of the resolutions is defeated, the 
Company may propose a further resolution to elect or 
re-elect the proposed independent Director, which (a) 
may be voted on within a period commencing 90 days 
and ending 120 days from the original vote, and (b) may 
be passed by a vote of the shareholders of the Company 
voting as a single class.
Each Executive Director may at any time be suspended by 
the Board. 
The General Meeting determines the term of appointment 
for each Director. A Director’s appointment may be 
renewed at General Meetings, with due observance to 
the rules and regulations as applicable to the Company. 
Ultimately, the Directors’ main responsibility is to promote 
the long-term success of the Company, acting in 
shareholders’ best interests. All of our Directors submit 
themselves for re‑election at each AGM and we provide 
shareholders with sufficient information in the meeting 
papers for them to decide whether their commitment and 
performance warrant a further year in office. At the 2022 
AGM, each serving Director was re-elected.
A resolution of the General Meeting to appoint, suspend 
or dismiss a Director requires an absolute majority of the 
votes cast. The General Meeting can suspend or dismiss 
a Director at any time. 
Jubilant will be able to nominate up to three Non-Executive 
Directors to the Board for appointment, for as long as it and 
its associates are entitled to exercise or to control the 
exercise of 10% or more of the votes cast on all, or 
substantially all, General Meetings. More information 
relating to the nomination rights of Jubilant can be found 
on page 86.
Executive Directors
The Board has delegated the operational running of the 
Group to the Executive Directors with the exception of 
the following matters which are reserved for the full Board: 
structural and constitutional matters; corporate governance 
matters; dividend proposals; developing and approval of the 
overall strategy and decisions on managing the corporate 
portfolio; approval of the business plan and budget; 
oversight of the operational and financial performance of 
the business; review and approval of any publication by the 
Company of any information required by applicable laws 
and regulations; approval of significant transactions or 
arrangements in relation to mergers, acquisitions, joint 
ventures and disposals; approval of changes made to 
franchise agreements or other significant agreements; 
settlement of material litigation issues, significant financial 
injections and capital expenditures; and approval of material 
changes to pension liabilities.
Non-Executive Directors
The Non-Executive Directors share full responsibility for  
the execution of the Board’s duties. Within this broad 
responsibility, the Non‑Executive Directors are essentially 
supervising and advising the Board and management 
regarding the strategy, the implementation of the strategy 
and the principal risks associated with it, and focus on the 
effectiveness of the Company’s internal risk management 
and control systems and the integrity and quality of the 
financial reporting. 
Further, the Non-Executive Directors scrutinise the 
performance of management in meeting the agreed goals 
and objectives and supervise the relations with shareholders. 
The Board acknowledges that it is important that the 
Non-Executive Directors develop an understanding of the 
views of major minority shareholders about the Company. 
In relation herewith, the Non‑Executive Directors are 
regularly provided with analysts’ updates and briefings and 
are invited to join meetings with major minority shareholders.
In carrying out their duties, the Non‑Executive Directors are 
guided by the Dutch Civil Code, the Dutch Corporate 
Governance Code, the UK Corporate Governance Code, 
the Company’s articles of association, and the overall 
interests of the Group, its business and stakeholders.
Each Non-Executive Director has committed to the Company 
that they are able to allocate sufficient time to the Company 
to discharge their responsibilities effectively. At the 2023 
AGM, it is proposed that the current Executive Directors  
and Non-Executive Directors will be reappointed. Mr Peter 
Williams will retire from the Board at the end of the 2023 
AGM. He will be succeeded by Mr Ahmet Ashaboğlu who 
was appointed as an Independent Non-Executive Director 
in September 2022. 
As discussed in the 2021 Annual Report and Accounts, 
the Board recognised that it would require additional 
independent Non-Executive Directors to comply with the 
applicable corporate governance best practice principles. 
Following the 2022 AGM and the EGM in September 2022, 
two new independent Non-Executive Directors were 
appointed. Taking into account that Mr Williams will 
not be up for re-election, the Selection and Appointment 
Committee has started the search for another independent 
Non‑Executive Director.
Corporate governance report continued

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The Board has taken into account the other demands of 
the relevant Directors and has no concerns on their time 
commitment using the prior year as a reference point. 
Any additional appointments Directors are contemplating 
taking on are discussed with the Chairman in advance, 
including the likely time commitment and whether these 
could in any way constitute a conflict of interest.
Committees
The Company has established three committees: an 
Audit Committee, a Remuneration Committee and a 
Selection and Appointment Committee. These committees 
each have written terms of reference, and are currently 
composed as described below. The members of each of 
these three committees are appointed from among the 
Non‑Executive Directors. From time to time, separate 
committees may be established by the Board to consider 
specific issues when the need arises. The committees 
operate pursuant to the terms of reference approved by 
the Board in accordance with the law, the Dutch Corporate 
Governance Code and the UK Corporate Governance Code. 
The terms of reference are reviewed by each committee 
during the year. The committees’ terms of reference are 
available on the Company’s corporate governance website, 
including attendance at meetings in 2022, which can be 
found on page 82.
The Audit Committee met four times in 2022. In general, 
all meetings of the Audit Committee are attended by the 
CEO, the CFO, the Internal Audit and Risk Management 
Director and the external auditor. The Company Secretary 
attends meetings in her capacity as Secretary of the 
Audit Committee. 
At the end of each meeting, it was chosen to discuss matters 
without management being present and there is regular 
dialogue with the audit partner. The Investor Relations 
Director joined the meetings during which the press releases 
regarding annual and half‑year results were discussed. 
Other members of the Board and senior management were 
invited when necessary or appropriate. The Audit Committee 
is chaired by Mr Adams and its other members are 
Mr Williams and Mr Ashaboğlu, who joined the Audit 
Committee after his appointment in September 2022.
The UK Corporate Governance Code recommends that the 
Audit Committee has a minimum of two members, 
taking into account that the Company is seen as a smaller 
company, and that all members of the Audit Committee be 
Non‑Executive Directors, independent in character and 
judgement, and free from any relationship or circumstance 
which may, could or would be likely to, or appear to, affect 
their judgement. 
The Dutch Corporate Governance Code requires that all 
members of the Audit Committee be Non‑Executive 
Directors and that more than half of the members should 
be independent. The Board considers that the Company 
complies with the independence requirements of the UK 
Corporate Governance Code and the Dutch Corporate 
Governance Code as to the composition of the Audit 
Committee, because it comprises two independent 
Non‑Executive Directors. The UK Corporate Governance 
Code also recommends that the Chairman of the Board 
should not be a member of the Audit Committee. 
The Company cannot comply with this principle. 
More information on the accountability regarding this 
best practice provision of the UK Corporate Governance 
Code can be found on page 92.
The Audit Committee’s focus in 2022 was, among other 
things, on overseeing the integrity and quality of the Group’s 
financial reporting, the effectiveness of the internal risk and 
control systems, the relevant 2022 tax matters, debt 
covenant compliance and the impact and consequences 
of the introduction of IAS 29, ‘Financial Reporting in 
Hyperinflationary Economies’ in Turkey. The Audit 
Committee reviewed the Company’s annual and interim 
financial statements and related press releases, as well as  
the outcomes of the year-end audit.
The Audit Committee discussed relevant accounting 
principles and the recoverability of deferred tax assets 
(“DTA”) from carry forward tax losses of DP Russia. Another 
item that was discussed in more depth was the overall cyber 
security of the Group, including the 2022 cyber security 
projects, disaster recovery cycles, the 2022 IT budget and 
the cyber insurance agreement. 
Audit Committee
Meetings in 2022: 4
Members: David Adams (Chair), Peter Williams, 
and Ahmet Ashaboğlu (member since 
September 2022)
 How many times 
did the Board meet 
in 2022?
During the year, Directors attended seven Board 
meetings and calls, with some Directors attending 
meetings of committees established by the Board 
to conclude certain matters. Attendance at all of 
these meetings is shown on page 82.

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Furthermore, the Audit Committee reviewed and approved 
the audit plans of the internal and external auditors, with a 
focus on scoping, materiality and key risks. The Audit 
Committee monitored the progress of the internal and 
external audit activities, including a review of observations 
identified as a result of the internal audit activities during 
the quarter, quarterly procedures performed by the external 
auditor, and the audit performance at year end by the 
external auditor. The Audit Committee oversaw a follow-up 
by management on the recommendations made by the 
internal and external audit reports.
The Audit Committee extensively discussed the effectiveness 
of the internal control framework. Each quarter, the agenda 
includes a discussion on current control topics, including 
internal audit findings and the external auditor’s reflections 
on the control framework. These discussions guided 
management and internal audit to focus on the right 
priorities throughout the year and to build a relevant internal 
audit plan for 2022.
The Audit Committee provided advice to the Board on 
whether the Annual Report and Accounts, taken as a whole, 
is fair, balanced and understandable and provides the 
information necessary for shareholders to assess the Group’s 
financial position and performance, business model and 
strategy. Each Director was also asked to provide this 
confirmation. When doing so, both the Audit Committee and 
the individual Directors were provided by management with 
a formal assessment of the key messages included in the 
Annual Report and Accounts. This assessment was designed 
to test the quality of reporting and to enable the Directors to 
satisfy themselves that the levels of disclosure 
were appropriate.
The Audit Committee has reviewed the independence, 
effectiveness and objectivity of the external auditor, PwC, 
and considers that PwC possesses the skill and experience 
required to fulfil its duties effectively and efficiently. 
The Audit Committee’s review of the effectiveness of PwC 
as the external auditor is based on the interaction of the 
Audit Committee with PwC, discussions with the senior 
finance team, discussions with the lead audit partner and his 
team, robustness of the audit and the quality of reporting to 
the Audit Committee. 
PwC has monitored its compliance with external standards, 
the PwC Global Independence Policy and DP Eurasia’s 
independence policy, with respect to services provided in 
2022, and confirmed that it has been, and is, compliant with 
these independence requirements. With respect to the 
external auditor’s Board report on the 2022 financial year, 
the Audit Committee confirms that the Board report 
contained no significant items that need to be mentioned 
in this report.
DP Eurasia N.V. was incorporated on 18 October 2016 and 
listed its shares on the London Stock Exchange as of 
3 July 2017. 
As a consequence, PricewaterhouseCoopers Accountants 
N.V. was appointed as the statutory auditor of the listed 
entity. Prior to the listing, PwC Turkey was already the 
statutory auditor of the consolidated financial information 
of all the operating entities since 31 December 2014. 
The shareholders reappointed PwC during the AGM on 
8 June 2022.
The Audit Committee agrees the fees for the external 
auditor and has agreed strict rules regarding the provision 
of non-audit services by the external auditor. These include 
specific pre-approvals for proposed non-audit work.
The Remuneration Committee is chaired by Mr Adams and 
its other member is Mr Williams. Mr Ertas joined the 
Remuneration Committee after his appointment in June 
2022. Members of the Remuneration Committee are 
appointed by the Board. The UK Corporate Governance 
Code recommends that all members of the Remuneration 
Committee be Non‑Executive Directors, independent in 
character and judgement, and free from any relationship 
or circumstance which may, could or would be likely to, 
or appear to, affect their judgement. The Dutch Corporate 
Governance Code requires that all members of the 
Remuneration Committee be Non-Executive Directors 
and that more than half of the members be independent. 
The Board considers that the Company complies with the 
requirements of the UK Corporate Governance Code and 
the Dutch Corporate Governance Code as to the 
composition of the Remuneration Committee because 
the Remuneration Committee comprises two independent 
Non‑Executive Directors. In 2022, the Remuneration 
Committee met four times. 
Remuneration Committee
Meetings in 2022: 4
Members: David Adams (Chair), Peter Williams, 
and Burak Ertas (member since June 2022)
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The Selection and Appointment Committee is chaired 
by Mr Williams and its other members are Mr Adams and 
Mr H. Bhartia. Members of the Selection and Appointment 
Committee are appointed by the Board. The UK Corporate 
Governance Code recommends that a majority of the 
Selection and Appointment Committee be Non-Executive 
Directors, independent in character and judgement, and free 
from any relationship or circumstance which may, could or 
would be likely to, or appear to, affect their judgement, and 
the Dutch Corporate Governance Code requires that all 
members of the Selection and Appointment Committee be 
Non-Executive Directors and that more than half of the 
members be independent.
The Board considers that the Company complies with the 
requirements of the UK Corporate Governance Code and 
the requirements of the Dutch Corporate Governance Code 
as to its composition of the Selection and Appointment 
Committee because the Selection and Appointment 
Committee comprises of two independent Non‑Executive 
Directors and one non‑independent Non‑Executive Director.
The Selection and Appointment Committee met two times 
in 2022. The meetings of the Selection and Appointment 
Committee were attended by the Chief Executive Officer 
and the Company Secretary in her capacity as Secretary 
of the Selection and Appointment Committee.
The Selection and Appointment Committee discussed 
the possible succession planning of Executive Directors, 
Non‑Executive Directors and the succession of the Chairman. 
The Selection and Appointment Committee also discussed 
the Board’s approach to its annual self‑assessment on Board 
effectiveness, the appointment of additional Non‑Executive 
Directors and the composition of the Board in general. 
Further, the committee reviewed the performance of the 
Directors seeking re-election at the 2023 AGM. 
The Board recognises its responsibility of having Directors 
with the appropriate balance of educational background, 
experience, independence and knowledge of the Company 
to enable them to discharge their respective duties and 
responsibilities effectively. The Board has a key role to 
protect shareholders’ interests by ensuring that the Board 
and management are challenged, constructively and 
effectively, and it is important that they do so from a range 
of perspectives. Fortunately, the Group’s business is diverse 
and people are recruited regardless of their gender, 
nationality or possible other characteristics to make sure that 
people are recruited from the widest pool of talent. 
Details of the Board diversity data are shown on page 82.
The meetings of the Remuneration Committee were 
attended by the CEO and the Human Resources Director 
(by phone and in person) whenever necessary. The Company 
Secretary attends meetings in her capacity as Secretary of 
the Remuneration Committee.
Other members of the Board and senior management were 
invited when necessary or appropriate. In the case of topics 
concerning the remuneration of the Chief Executive Officer, 
it was chosen to discuss these matters without the Chief 
Executive Officer being present. Further detail on 
remuneration of the Board can be found on pages 110 to 111.
in the remuneration report, which includes a further 
explanation of the Remuneration Policy and the actual 
remuneration and relationship between remuneration and 
performance of the Executive Directors for 2022. 
Read the remuneration 
report on pages 95-98
Selection and Appointment 
Committee
Meetings in 2022: 2
Members: Peter Williams (Chair), David Adams, 
Pratik Pota (until June 2022), and Hari Bhartia 
(member since June 2022)

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Main matters discussed during the year’s Board meetings: 
•	 developing and approval of the overall strategy;
•	 the impact and consequences of COVID-19;
•	 progress on implementing the overall strategy;
•	 cyber security;
•	 long-term value creation and the strategy for realisation;
•	 budget for 2022;
•	 oversight of the operational and financial performance of 
the business;
•	 review of risks and internal risk management and control 
systems;
•	 potential collaborations and acquisition opportunities;
•	 investor relations activities;
•	 capital structure;
•	 significant human resources matters;
•	 major capital investments;
•	 the half-year results, including the announcement and 
investor presentations of these half‑year results; and
•	 innovation.
Board effectiveness
Activities of the Board 
In general, a minimum of four face-to-face meetings are 
planned throughout the calendar year to consider, for example, 
the half-year and full‑year results announcements of the Group 
and the strategy of the Group. Meetings of the Board are held 
in Amsterdam, with two site visits to Istanbul a year. 
The Chairman sets the Board’s agenda, ensures the Directors 
receive accurate, timely and clear information, and promotes 
effective relationships and open communication between the 
Executive and Non-Executive Directors. Due to the travelling 
restrictions in connection with the COVID-19 pandemic, the 
Board held limited face-to-face meetings and the rest were 
hybrid meetings or held via video conference only. The Board 
resumed face-to-face meetings and meetings in Amsterdam in 
the second half of 2022.
The virtual meetings were held with all Directors present. 
Throughout the year, the Chairman and other Non‑Executive 
Directors had regular contact with the Chief Executive Officer. 
None of the Non-Executive Directors were frequently absent, 
and in all meetings there was sufficient presence to constitute 
a valid quorum. The table showing the attendance of Directors 
at Board meetings in 2022 can be found on page 82.
At each Board meeting and with respect to any proposed 
resolution submitted to the Board, each Director holds the 
right to cast one vote provided that such Director does not 
have a conflict of interest with respect to the proposed 
resolution. Where the articles of association or the Board Rules 
do not prescribe a larger majority, all resolutions submitted to 
a Board meeting may only be adopted by a majority of the 
votes cast in such a meeting. In the event of a tie, the proposed 
resolution will be deemed to have been rejected.
Corporate governance report continued
A
Strategy (financial 
and operational)
10%
B
Remuneration Policy 
and approach
6%
C
Investments, shareholder 
returns and dividends
4%
D
Performance conditions 
and employee share 
scheme awards, including 
executive management 
oversight and performance
7%
E
Risk management 
and mitigation
5%
F
Budgeting
9%
G
Investor relations
4%
H
Compliance 
5%
I
Key policies and 
governance arrangements 
5%
J
Board composition 
5%
K
Auditor reports, 
appointments and fees 
5%
L
Going concern and 
viability statement 
5%
M
Board evaluation
5%
N
Annual Report
4%
O
Trading updates and 
financial performance
9%
P
Innovation
4%
Q
Cyber security
2%
R
COVID‑19
1%
S
Situation in Russia
3%
T
Impact of sanctions
2%
B
D
E
F
G
H
I
J
K
L
M
N
O
P
A
C
Q R
S
T
Board activities 

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Board evaluation
The Board is required to assess its own effectiveness. This is 
a healthy process for the Board as a whole, the committees, 
and the individual Directors. The Board discussed the 2022 
annual internal evaluation and determined that, since the 
majority of the Directors had only been in function for a few 
meetings or will leave the Company in due course, it would 
assess its own functioning again in 2023. After this first 
assessment, the Board will discuss the elements assessed 
and lessons learnt together. However, the Board has 
discussed whether any immediate improvements or changes 
should be made. The Board’s view was that a good start had 
been made in working together.
The internal control procedures are described in more detail 
on page 60 of this report. The Board is of the opinion that 
these fulfil the needs of the Group.
Non-Executive Director meetings
The Non-Executive Directors meet as a group, without the 
Executive Directors present, to consider specific agenda 
items set by them at least once a year, including to review 
the performance of the Chairman, the committees and the 
Executive Directors. The Chairman, or in his absence the 
Senior Independent Director, chairs such meetings.
Composition and diversity of the Board
The composition of the Board, including the Non‑Executive 
Directors, can be found on pages 79 and 80.
The Board has a diverse composition in terms of educational 
background, professional expertise, age and nationality. 
In this respect, DP Eurasia’s ambition is to have a blend of 
industry knowledge and financial, legal, executive and 
non‑executive expertise. The target for a balanced Board 
composition is a minimum of 30% female representatives. 
This target is currently met by DP Eurasia for the Executive 
Directors (50%), but not for the Non‑Executive Directors. 
DP Eurasia, however, regards the full Board as being well 
balanced in terms of knowledge, experience and diversity.
The Selection and Appointment Committee will strive for a 
diverse composition in the process of appointing and 
reappointing members to the Board in the future. At the 
same time, necessary knowledge of the Company, franchise, 
digital retail and the Company’s key market areas will stay as 
key appointment criteria. With regard to the appointments of 
Messrs Burak Ertas and Ahmet Ashaboğlu, the Selection and 
Appointment Committee did not use an external search 
agency to look for a suitable Director. 
The Board endeavours to ensure that the composition of the 
Board is such that its members are able to act critically and 
independently of one another, the Executive Board and any 
particular interest. 
The Board reviews the independence of its Non-Executive 
Directors annually. In assessing the independence of each 
Director, the Board considers whether each is independent 
in character and judgement and whether there are 
relationships or circumstances which are likely to affect, 
or could appear to affect, the Director’s judgement. 
The Board has considered the independence of the current 
Non-Executive Directors. It does not regard that Mr Shyam 
Bhartia and Mr Hari Bhartia are independent as they are 
appointed upon the nomination of Jubilant, the controlling 
shareholder.
Director induction
All the new Directors participated in an induction 
programme when they joined the Board. The Chairman 
ensures that ongoing training is provided for Directors by 
way of site visits and presentations. All Directors have access 
to the services of the Company Secretary, and the 
opportunity to seek independent professional advice at the 
Company’s expense where they judge it necessary to 
discharge their responsibilities as Directors or as members 
of Board committees. The Board is supplied with information 
in a form and of a quality appropriate to enable it to 
discharge its duties effectively. This is provided in good time 
ahead of all meetings and decisions, and Non-Executive 
Directors are encouraged to seek clarification from 
management whenever they feel appropriate.
Indemnification 
The terms of the indemnification granted to the Directors are 
set out in the Company’s articles of association. An excess 
Directors’ and Officers’ Liability and Corporate 
Reimbursement Insurance was in place for all Directors 
in 2022 and is currently in force.

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Conflicts of interest
Any conflict of interest by a member of the Board shall 
immediately be reported to the Board. In the event that 
a Director is uncertain whether or not he has a conflict 
of interest, he may request the Chairman to have the 
Non‑Executive Directors determine whether there is a 
conflict of interest. A Director may not participate in the 
deliberation and decision-making process if he or she has 
a conflict of interest. In 2022, no transactions were reported 
under which a Director had a conflict of interest which was 
of material significance to the Company or to the 
individual Director.
Insider dealing code
The Board has adopted a code of securities dealings in 
relation to the shares and a policy with respect to the entry 
into of transactions with persons related to the Group. 
The code is based on the rules of the UK Market Abuse 
Regulation and will apply to the Directors and other relevant 
employees of the Group. The policy is based on the 
mandatory provisions of the Listing Rules which apply to 
the Group.
Accountability: Takeover 
Directive (Article 10) Decree
The relevant information referred to in Section 1 of the 
Takeover Directive (Article 10) Decree is included in the 
Annual Report on page 86 (Appointment, dismissal and 
suspension), page 122 (Our shares), pages 123 and 124 
(Controlling shareholder and Relationship Agreement) 
and page 144 (Share‑based incentives).
Accountability: UK and Dutch 
Corporate Governance Codes
UK Corporate Governance Code 
The Company complies with and, except in the case of any 
future deviation, subject to explanation thereof at the 
relevant time, intends to continue to comply with the relevant 
recommendations of the UK Corporate Governance Code. 
The UK Corporate Governance Code contains 18 main 
principles, which are expanded on in supporting principles 
and detailed provisions. Together, these set out the key 
components of effective Board practice and corporate 
governance, and we explain in this report how we have 
applied these during the year.
Jubilant FoodWorks Netherlands B.V. (“Jubilant”), the wholly 
owned subsidiary of Jubilant FoodWorks Limited, is the 
largest holder of shares in the Company. The Company will 
continue to represent a significant investment for Jubilant. 
The Board and Jubilant are mindful of the need to consider 
the interests of the Company’s minority investors and the 
Group believes the composition of the Board and the 
committees, with the independent Chairman (being 
Mr Peter Williams and after the 2023 AGM, Mr. Ahmet 
Ashaboglu) and the Independent Non‑Executive Directors 
(being Messrs David Adams, Burak Ertas and Ahmet 
Ashaboğlu), will provide the appropriate corporate 
governance balance and the interests of both Fides Food 
Systems and minority shareholders. 
Pursuant to the Relationship Agreement (see page 124), 
Jubilant will be able to nominate three Non‑Executive 
Directors to the Board for so long as it and its associates 
are entitled to exercise or to control the exercise of 30% 
or more of the votes able to be cast on all, or substantially  
all, matters at General Meetings; two Non‑Executive 
Directors for so long as it and its associates are entitled to 
exercise or control the exercise of 20% or more; and one 
Non‑Executive Director for so long as it and its associates 
are entitled to exercise or control the exercise of 10% or 
more. The current appointees are Messrs Shyam Bhartia 
and Hari Bhartia.
The UK Corporate Governance Code recommends that the 
board of directors of a company with a premium listing on 
the Official List of the FCA should appoint one of the 
non‑executive directors to be the senior independent 
director to provide a sounding board for the chairman 
and to serve as an intermediary for the other directors 
when necessary. The senior independent director should 
be available to shareholders if they have concerns which 
contact through the normal channels of chairman or 
executive directors has failed to resolve or for which such 
contact is inappropriate. At the 2021 AGM, Mr David Adams 
was appointed as Senior Independent Director. 
The Board will follow the recommendation of the UK 
Corporate Governance Code that an Executive Director is 
expected to build up a shareholding worth 100% or a 
significant amount of their salary. Pursuant to the 
Remuneration Policy 2021‑2024, the Chief Executive Officer 
will be required to retain a minimum of 5,000,000 shares 
subject to remaining as an employee.
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The Company does not currently comply with the following 
principles and best practice provisions of the UK Corporate 
Governance Code:
Best practice provision 11 (“Independence of the Board”)
The Company does not comply with best practice provision 
11, which determines that at least half of the Board, excluding 
the Chairman, should be considered independent by the 
Board. As long as Jubilant holds at least 30% of the shares, 
it shall have the right to nominate three of the five 
Non‑Executive Directors, and the nominees do not need to 
be “independent”. 
The Company believes this deviation is justified by Jubilant’s 
shareholding in the Company due to the specific knowledge 
and experience of the business of the Company held by 
these Directors. Further, in order to comply with this best 
practice provision and with the agreement that was made 
with Jubilant, the Company should appoint three additional 
independent Non-Executive Directors so it will have a Board 
consisting of ten Board members. The Company believes 
that this would not be feasible taking into account the size 
and resources of the Company.
However, the Company recognised that it should take steps 
to comply with this best practice provision and has 
appointed two additional independent Non-Executive 
Directors. During this process and following the 2022 AGM, 
Jubilant agreed to reduce their representation from three 
Directors to two.
Best practice provision 24 (“Audit Committee”)
The Company does not comply with best practice provision 
24, which determines that the Chairman of the Board should 
not be a member of the Audit Committee. The Company 
believes that the members of the Audit Committee should 
be independent Non‑Executive Directors with relevant 
recent financial experience and therefore believes it justified 
that Mr Williams remains as a member of the Audit 
Committee taking into account the size and resources of 
the Company and the right of Jubilant to nominate three 
Non‑Executive Directors.
Dutch Corporate Governance Code 
The Dutch Corporate Governance Code, dated 
8 December 2016, became effective on 1 January 2017 and 
has its statutory basis in Book 2 of the Dutch Civil Code. 
Dutch companies whose shares are listed on a regulated 
market (such as the London Stock Exchange) are required 
under Dutch law to disclose in their annual reports whether 
or not they apply the provisions of the Dutch Corporate 
Governance Code and, in the event that they do not apply 
a certain provision, to explain the reasons why. The Board 
has reviewed the Dutch Corporate Governance Code and 
supports the best practice provisions thereof.
Therefore, except: (i) where the Dutch Corporate 
Governance Code cannot be reconciled to the UK Corporate 
Governance Code; (ii) as noted below; or (iii) in the case of 
any future deviation, subject to explanation thereof at the 
relevant time, the Company intends to comply with the 
relevant best practice provisions of the Dutch Corporate 
Governance Code (publicly available at www.mccg.nl).
The Company will not comply with the following principles 
and best practice provisions of the Dutch Corporate 
Governance Code:
Best practice provision 2.1.7 (“Independence of the 
Supervisory Board”) 
For the first half of the year, the Company did not comply 
with best practice provision 2.1.7, which determines, inter alia, 
that more than half of the total number of Non‑Executive 
Directors should meet the independence criteria as defined 
in the Dutch Corporate Governance Code. As long as 
Jubilant holds at least 30% of the shares, it shall have the 
right to nominate three of the five Non-Executive Directors, 
and the nominees do not need to be “independent”. 
The Company believes this deviation is justified by Jubilant’s 
shareholding in the Company due to the specific knowledge 
and experience of the business of the Company held by 
these Directors. 
However, the Company recognised that it should take steps 
to comply with this best practice provision and has 
appointed two additional independent Non-Executive 
Directors. During this process and following the 2022 AGM, 
Jubilant agreed to reduce their representation from three 
Directors to two.

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Best practice provision 2.7.5 (“Accountability regarding 
transactions: majority shareholders”) 
The Company does not comply with best practice provision 
2.7.5, which determines, inter alia, that all transactions 
between the Company and legal or natural persons who 
hold at least 10% of the shares must be agreed on terms 
that are customary in the market and require the approval 
of the Supervisory Board (or the Non‑Executive Directors 
in a one-tier board). The Company will alternatively comply 
with Listing Rule 11, which requires shareholder approval 
for related party transactions which, by value, exceed a 
de minimis threshold.
The Company believes this deviation is justified because 
the Listing Rules requirements are mandatory.
Best practice provision 3.1.2 (“Remuneration Policy”)
The Company does not comply with best practice provision 
3.1.2 (vi), which determines that shares should be held for at 
least five years after they are awarded. The Company felt it 
important to demonstrate to the executive team that the 
scheme would deliver value in the first three years to build 
confidence in this unfamiliar type of arrangement for Turkish 
and Russian executives. Having a five-year delay in getting 
any benefits would reduce its effectiveness. However, for  
the duration of the 2021‑2024 Remuneration Policy, the Chief 
Executive Officer will be required to retain a minimum of 
5,000,000 shares. The Company believes that a further 
two-year holding period provides little additional incentive 
given the size of his minimum shareholding, subject to 
remaining an employee. The Company believes that with  
the current Remuneration Policy, it ensured an alignment 
with the interests of the shareholders.
Best practice provision 3.2.3 (“Severance payments”) 
The Company does not comply with best practice provision 
3.2.3, which determines, inter alia, that remuneration in the 
event of dismissal of employees should not exceed one 
year’s salary. Although, in the Company’s case, the Executive 
Directors will normally, under their contracts, not be entitled 
to be paid a severance payment upon termination that 
exceeds one year’s annual base salary (the fixed 
remuneration) in the preceding financial year and no 
contractual severance payment will be awarded in the event 
of seriously culpable or negligent behaviour on the part of 
the Executive Director. Mr Saranga’s contract provides for 
an additional compensation payment of one year’s annual 
base salary payable only in the event that termination of his 
employment is due to him being unable to work because 
of a health condition. Where a contract is terminated, the 
Company reserves the right to make additional payments 
where such payments are made in good faith in discharge of 
an existing statutory or legal obligation (or by way of 
damages for breach of such an obligation) or by way of 
settlement or compromise of any claim arising in connection 
with the termination of an Executive Director’s office or 
employment. Any such payments may include, but are not 
limited to, paying statutory severance compensation, any 
fees for outplacement assistance and/or the Executive 
Director’s legal and/or professional advice fees in connection 
with his or her cessation of office or employment. Payment 
would also be made for any outstanding vacation days 
unused at the date of cessation of employment.
Peter Williams
Chairman
19 April 2023
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Heading continued
Statement from 
the Chairman of 
the Remuneration 
Committee
Remuneration report
Remuneration principles
Our remuneration arrangements are designed with the 
following key principles in mind:
•	 to provide alignment with Group strategy; 
•	 to complement our mission of delivering sustainable 
long-term value for shareholders; 
•	 to deliver remuneration levels that are justifiable to 
internal and external stakeholders; and
•	 to attract, motivate and retain outstanding talent.
Dear Shareholder
I am pleased to present to you the Directors’ Remuneration Report for the year 
ended 31 December 2022, which includes:
•	 the Directors’ Remuneration Policy approved by shareholders at the 2021 
AGM; and
•	 the Annual Remuneration Report. This outlines how we implemented the 
Remuneration Policy in 2022 and how we intend to apply it in 2023. 
This section of the Remuneration Report is subject to an advisory vote by 
shareholders at the 2023 AGM.
As outlined elsewhere in this Annual Report, over the past year, the Company 
has been faced by significant macro factors largely outside of its control in 
both Turkey and Russia. As I advised in my statement last year, this has 
required the Remuneration Committee to make a number of decisions and 
adapt aspects of our remuneration arrangements to ensure they continued to 
deliver the remuneration principles set out below. Details of the key 
Committee decisions are summarised and explained on the following pages. 
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Performance and incentive outturn for 2022 
Performance 
As the Chief Executive Officer outlined in his message, 
2022 has seen sustained trading performance as the clear 
and targeted strategy enabled the Group to combat the high 
levels of volatility. Group system sales increased by 13.1% and 
group online system sales grew by 15.3%, which are both 
inflation adjusted figures. In 2022, the Group continued 
to improve the online proportion of the sales (from 77.4% 
to 82.7% in 2021) while digital innovation remained an 
important enabler to enhance the customer experience and 
further solidify the robust positioning for the online ordering 
channel. Store growth in such a challenging year was also 
outstanding. With a solid franchisee demand, Domino’s Pizza 
network in Turkey grew by net 48 stores. 2022 was also the 
year that COFFY strengthened its presence in the Turkish 
market as the store network reached 29 stores in five cities 
by the year end. 
Incentive outturns 
As outlined elsewhere in this Annual Report, our 2022 
financial statements incorporate two significant accounting 
issues: i) the high level of Turkish inflation throughout 2022 
and consequent adoption of IAS 29 (“Financial Reporting in 
Hyperinflationary Economies”); and ii) the treatment of 
DP Russia as a discontinued operation. The Remuneration 
Committee has given considerable thought as to the 
appropriate way these issues should be dealt with in our 
incentive plans to ensure they fairly reward performance 
delivery over the relevant performance periods. 
(i)	 2022 Annual Bonus – The Chief Executive Officer’s 
annual bonus was based 75% on Group EBITDA 
(with targets set in Turkish Lira) and 25% on strategic 
measures. The Committee agreed that the 
hyperinflationary environment made the setting of 
robust annual EBITDA targets impossible for 2022. 
Instead, the Committee set EBITDA targets at the start 
of each quarter which were more accurately able to 
incorporate the prevailing level of inflation, and therefore 
provide a stretching level of challenge (full details of the 
amalgamated quarterly targets are on page 113). 
The strong financial performance described above 
meant that these targets were exceeded which resulted 
in an overall bonus scorecard outcome of 100% 
of maximum. 
The Committee carefully assessed the appropriateness 
of this outcome based on a thorough assessment of 
overall annual performance. Factors considered included 
the Group’s performance in 2022 relative to 2021 as 
reflected in the 5.1% increase in the reported IAS 29 
EBITDA figure, the strong trading performance and 
strategic progress outlined above, share price 
performance and the experience of our other 
stakeholders during the year. Following this assessment, 
the Committee was satisfied that the formulaic bonus 
scorecard outcome was a fair measure of the strong 
performance achieved during the year and that no 
discretionary adjustment was required. 
(ii)	 2020-2022 LTIP – The Chief Executive Officer’s 
2020-2022 LTIP award was based on cumulative Group 
EBITDA (excluding IFRS 16) over the three-year period 
(with targets set in Turkish Lira). During 2022, the 
Committee agreed two amendments to the original 
targets so that the principles underlying the targets were 
consistent with the accounting changes outlined above:
•	 the original targets were adjusted upwards to reflect 
actual Turkish inflation in 2022 rather than the level 
originally budgeted for 2022; and
•	 as a discontinued operation, DP Russia was removed 
from both the targets and outcome for performance 
in 2022. The Committee agreed that its performance 
should remain in the assessment for both 2020 and 
2021 which pre-date the accounting change.
The overall impact of these amendments is to increase 
the original cumulative EBITDA target range from 
TRY 330.2 million – 369.1 million to TRY 378.5 million 
– 423 million. Actual cumulative Group EBITDA 
(excluding IFRS 16 and excluding DP Russia in 2022) for 
the period 2020-2022 was TRY 513.5 million. The award 
therefore vests at 100%. The Committee was satisfied 
that this outcome was consistent with the strong 
performance of the business over the past three years. 
It also noted that all previous LTIP awards granted to the 
CEO since IPO had vested at zero. The Committee also 
considered current shareholder guidance on windfall 
gains and noted its previous decision to use an extended 
twelve-month average share price for the 2020-2022 
LTIP award had reduced the original grant date value of 
the award from 100% to 75% of salary. Having 
considered all of these factors, the Committee agreed 
that no discretionary adjustment was required.

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Remuneration report continued
Other issues considered by the Committee 
in relation to 2022
•	 Increases in salaries denominated in Turkish Lira – 
The sustained high inflationary environment in Turkey  
has required two separate salary reviews during 2022 to 
ensure that our affected employees are fairly protected 
from the negative effects of high inflation. The average 
increase for employee salaries denominated in Turkish Lira 
has been set at a level consistent with increases in the 
statutory minimum wage, namely 50% in January 2022 
(with the adjustment to salaries applied in two tranches 
in January and April) and 30% in July 2022 (with the 
adjustment to salaries applied in July). These increases 
were also applied to the CEO’s Turkish Lira 
denominated salary.
•	 Workforce remuneration – We are firmly committed to a 
culture of pay for performance and our reward structure 
provides a close link between performance of individual 
businesses and incentive payouts. As a result, a 
particularly strong set of business results by DP Turkey 
in 2022 was reflected in above average levels of annual 
bonus outturn and LTIP vesting for employees in 
that business. 
•	 2022 LTIP award – The 2022 LTIP award was granted in 
June 2022 with the Committee determining that 100% 
of the award should vest for EBIDTA growth (excluding 
DP Russia) between 2021 and 2024 of 7.5% CAGR 
reducing on a straight-line basis to 0% vesting for flat 
EBIDTA performance. IAS 29 adjusted figures will be  
used in this calculation. This structure represents two 
changes from the 2021 LTIP award:
•	 Use of growth targets rather than cumulative targets – 
Due to the continuing high level of Turkish inflation, 
the Committee concluded that it would be very 
challenging to reliably set cumulative targets for the 
2022-24 period and that growth targets, using IAS 29 
adjusted figures, would provide a more robust basis 
of assessment.
•	 Use of EBITDA as the sole performance measure 
compared to a combination of EBITDA and EPS 
performance in 2021. This change was made because 
the relevant EPS ‘base’ figure for 2021 was negative 
so setting growth targets would be problematic.  
The Remuneration Committee is looking to return 
EBITDA to 75% of the performance metrics in the 2023 
award. A final decision has not been made on which 
measure will be used and this will be communicated. 
Chief Executive Officer’s remuneration in 2023
The Board is acutely conscious of the importance of there 
being support for senior executive remuneration levels 
from employees, shareholders and society more widely. 
Accordingly, remuneration decisions include a consideration 
of factors including internal pay ratios and scenario analyses 
as well as feedback received from stakeholders. In this 
context, the Remuneration Committee has determined the 
Chief Executive Officer’s remuneration for 2023 as detailed 
overleaf which is consistent with our remuneration principles 
and the principles of provision 40 of the UK Corporate 
Governance Code.
Shareholder engagement
Representatives of Jubilant FoodWorks Limited have 
attended Remuneration Committee meetings during the 
year and I would like to thank them for their guidance and 
support for the Committee’s decisions during the year. 
I would also like to thank other shareholders who have 
provided us with feedback during the year and I am grateful 
to all shareholders for their support in approving the Annual 
Remuneration Report at the 2022 AGM. 
We value all feedback and look forward to receiving your 
support at the forthcoming AGM where there will be a vote 
to approve our Annual Remuneration Report (pages 110 
to 120). 
David Adams
Chairman of the Remuneration Committee
19 April 2023

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Fixed Remuneration
2023 salary: €25,000 p.a. and TRY 8,049,240 p.a. with effect from January 2023
(2022 salary: €25,000 p.a. and TRY 3,633,641 p.a. with effect from January – March 2022, TRY 4,127,816 p.a. with effect from April – June 2022 and 
TRY 5,366,160 p.a. with effect from July – December 2022)
•	 The element of the Chief Executive Officer’s salary paid in Turkish Lira is reviewed by reference to the salary settlement for other employees based in Turkey and Turkish inflation. 
Given the current high level of Turkish inflation, periodic salary increases are possible for Turkish employees throughout 2023. The Chief Executive Officer’s salary has been increased 
in line with the average increase for Turkish employees and the increase in the statutory minimum wage effective January 2023 may be subject to further increase(s) in 2023 taking into 
account inflationary and other factors during the course of 2023. Notwithstanding these adjustments, due to the significant depreciation of the Turkish Lira over recent years, the Chief 
Executive Officer’s January 2023 salary is still worth around 10% less in Pound Sterling than his post-IPO salary was when set at the start of 2018. 
•	 In common with other Turkish employees, the Chief Executive Officer does not receive any pension provision.
Variable Remuneration
2023 Annual Bonus
•	 Maximum potential: 100% of salary (unchanged from 2022)
•	 Paid in cash if compliant with shareholding guideline otherwise 40% deferred in shares
•	 Based on EBITDA (75%) and strategic measures (25%) (unchanged from 2022)
•	 Targets are considered commercially sensitive so will be disclosed retrospectively in next year’s Remuneration Report 
2023-2025 LTIP
•	 Award level: 100% of salary (unchanged from 2022)
•	 The current intention is that the award will be based 75% on EBITDA with ongoing Remuneration Committee discussions about the appropriate 
strategically aligned measure for the remaining 25% of the award. The Remuneration Committee will finalise its decision on this matter ahead of the 
intended grant in May and will disclose details thereafter (2022: 100% based on EBITDA)
•	 The EBITDA element of the award will be based on the same growth target range as the 2022-2024 LTIP (unchanged from 2022)
•	 Awards vest on the third anniversary of grant
•	 Our strategy in 2023 will be expanding the store network for both Domino’s and COFFY, predominantly via solid franchisee demand. Meanwhile, management will remain focused on 
delivering healthy profitability and improving leverage ratios with a sustained investment in people and digital. The Remuneration Committee considers that the performance measures 
outlined above provide appropriate alignment with this growth strategy. 
•	 The Chief Executive Officer’s 2023 annual bonus opportunity and 2023-25 LTIP award level will be set in line with the normal maximum limits contained in the Remuneration Policy.
•	 One of our key remuneration principles is that remuneration should complement our mission of delivering sustainable long-term value for shareholders. In that context, 
the Remuneration Committee considered whether the Chief Executive Officer’s 2023 bonus should be partially deferred in shares or whether a holding period should apply to his 
2023‑2025 LTIP award after vesting. However, given the Remuneration Policy requirement for the Chief Executive Officer to hold at least 5,000,000 shares, the Committee concluded 
he is already firmly aligned with other long-term shareholders and that, in his case, it would be unnecessary to add these further layers of alignment so long as he remains compliant 
with his shareholding requirement.
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Directors’ remuneration policy
DP Eurasia’s current Directors’ 
Remuneration Policy was approved at 
the 2021 AGM. It took effect immediately 
after the AGM with the intention that it 
will apply for three years although the 
Board may seek approval for a new 
Remuneration Policy at an earlier point, 
if it is considered appropriate. 
The Remuneration Policy is set out below 
with minor textual updates and also 
updated remuneration scenarios for 2023. 
The Remuneration Policy text as 
approved by shareholders is on pages 
36 to 46 of the 2020 Annual Report 
available on our website.
The Remuneration Committee discussed the Remuneration 
Policy over a series of meetings which considered the 
strategic priorities of the Group, governance requirements, 
evolving market practice and remuneration practice 
amongst the wider workforce. Input was sought from the 
CEO while ensuring that conflicts of interest were suitably 
mitigated. An external perspective was provided by our 
major shareholders and our independent advisers, Deloitte.
Remuneration principles
The aim of DP Eurasia is to attract, retain and motivate the 
best talent to help ensure continued growth and success 
in the listed company environment.
The Remuneration Policy aims to align the interests of 
the Executive Directors to the long‑term interests of 
shareholders and supports a high-performance culture 
with appropriate reward for superior performance without 
creating incentives that will encourage excessive risk taking 
or unsustainable performance. The Remuneration Policy also 
sets out the remuneration structure of the Non‑Executive 
Directors.
In accordance with Dutch corporate governance, 
the remuneration of:
•	 the Executive Directors shall be determined by the 
Non-Executive Directors with due observance of the 
Remuneration Policy; and
•	 the Non-Executive Directors shall be determined by the 
General Meeting upon a proposal by the Board with due 
observance of the Remuneration Policy, each at a level 
that is considered by the Remuneration Committee to 
be appropriate for the size and nature of the business, 
in order to ensure that the policies and remuneration 
structure are appropriate for the listed company 
environment. 
The Remuneration Committee will review annually the 
remuneration arrangements for the Executive Directors 
and key senior employees by taking into consideration:
•	 business strategy over the period;
•	 overall corporate performance;
•	 market conditions affecting the Group;
•	 the recruitment market and the remuneration of the 
overall employee population;
•	 changing practice in the markets where the Group 
competes for talent;
•	 the pay ratios within the Group; and
•	 views of institutional shareholders and their representative 
bodies.
Remuneration components
The remuneration structure for the Executive Directors can 
consist of: (a) base salary; (b) benefits; (c) pension; (d) annual 
and deferred bonus; and (e) long‑term incentives. To support 
this aim, the Board has adopted two incentive plans: the 
annual and deferred bonus plan (the “ADBP”) and the 
long‑term incentive plan (the “LTIP”). The remuneration 
structure of the Non‑Executive Directors will consist of a 
fixed fee.

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Directors’ remuneration policy continued
Remuneration Policy table for Executive Directors
Component/Purpose 
and link to strategy
Operation
Maximum
Performance framework
Base salary 
Core element of 
remuneration set at a level 
to attract and retain 
Executive Directors with 
the experience and 
expertise needed to 
develop and implement 
DP Eurasia’s long‑term 
strategy.
An Executive Director’s base salary is set on appointment 
and reviewed annually or when there is a change in 
position or responsibility. 
When determining an appropriate level of salary, 
the Non‑Executive Directors consider:
•	 the individual Executive Director’s role, experience 
and performance;
•	 the general operational performance of the Group 
and individual performance (if applicable);
•	 the economic environment and the sustainable 
development of the Group;
•	 remuneration structures in companies that are 
comparable in terms of business activities, complexity 
and size; 
•	 any change in scope, role and responsibilities; and 
•	 remuneration practices within DP Eurasia.
Individuals recruited or promoted to the Board may, 
on occasion, have their salaries set below the targeted 
policy level until they become established in their role. 
In such cases subsequent increases in salary may be 
higher than the general rises for employees until the 
target positioning is achieved.
To avoid setting the expectations of Executive Directors 
and other employees, there is no overall maximum salary 
for Executive Directors under the Remuneration Policy. 
Any increase in salaries will be determined by the 
Non‑Executive Directors, taking into account the factors 
stated in this table and the following principles:
•	 salary increases for Executive Directors will typically 
be in line with the average salary increase 
(in percentage of salary terms) for other permanent 
employees in the country in which the Executive 
Director is resident;
•	 increases may be made above this in certain 
circumstances, such as: 
•	 progression within the role;
•	 increase in scope and responsibility of the role;
•	 increase in experience where an individual has been 
recruited on a lower salary initially; and
•	 increase in size and complexity of the Group.
None

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Component/Purpose 
and link to strategy
Operation
Maximum
Performance framework
Benefits 
To provide 
market‑competitive 
benefits.
Benefits are role specific and take into account local 
market practice.
The Executive Directors are eligible to receive benefits 
(or an equivalent cash allowance) including private health 
cover, medical disability insurance, life assurance, 
education, communication and IT allowances, mobility 
allowance or a company car.
Executive Directors are entitled to reimbursement of 
reasonable expenses.
The Non-Executive Directors recognise the need to 
maintain suitable flexibility in the benefits provided to 
ensure they support the objective of attracting and 
retaining high-calibre personnel. Additional benefits may 
therefore be offered, such as reasonable tax advice and 
support, statutory payments required by local labour laws 
or consistent with established custom and practice in the 
local market, relocation allowances on recruitment and 
other reasonable costs incurred by an individual in relation 
to their appointment.
There is no overall maximum level, but benefits are set at 
an appropriate level for the specific nature of the role and 
depend on the annual cost of providing 
individual benefits.
None

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Component/Purpose 
and link to strategy
Operation
Maximum
Performance framework
Pension 
To provide 
market‑competitive 
retirement benefits.
Executive Directors are eligible to receive a contribution 
to their personal pension arrangements or direct to their 
pension plans.
Alternatively, Executive Directors may receive a cash 
allowance in lieu of pension.
Pension provision for Executive Directors will not exceed 
the standard rate for DP Eurasia employees in the country 
in which the Director is resident or 10% of salary if there is 
no relevant employee comparator in that country.
None
LTIP 
To link reward to the 
achievement of long-term 
performance and strategic 
objectives of DP Eurasia 
and to retain Executive 
Directors.
The Executive Directors may receive LTIP awards which 
will usually be made in the form of a contingent award of 
shares or nil‑cost options (and may also be granted as 
share options or settled in cash). 
Vesting of the award is dependent on the achievement of 
performance targets, typically measured over a three‑year 
period. 
The Non-Executive Directors have the discretion to apply 
a holding period of two years post-vesting. 
An additional payment (in the form of cash or shares) may 
be made in respect of vested shares to reflect the value of 
dividends which would have been paid on those shares 
during the period since award (this payment may assume 
that dividends had been reinvested in DP Eurasia shares 
on a cumulative basis).
Normal maximum value of 100% of annual base salary 
based on the market value at the date of grant.
In exceptional circumstances, an award worth up to 150% 
of annual base salary may be granted.
Vesting of LTIP awards 
is dependent on the 
achievement of key 
financial, strategic, ESG 
and/or operational 
measures determined by 
the Non‑Executive 
Directors ahead of 
each award.
For achieving a “threshold” 
level of performance 
against a performance 
measure, no more than 25% 
of the award will vest.
Vesting then increases on 
a sliding scale to 100% for 
achieving a stretching 
maximum 
performance target.

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Component/Purpose 
and link to strategy
Operation
Maximum
Performance framework
Annual and deferred bonus (“ADBP”) 
To link reward to the 
achievement of key 
business objectives of 
DP Eurasia for the year.
The Executive Directors may participate in the ADBP, 
which is reviewed annually to ensure bonus opportunity, 
performance measures, targets and objectives remain 
appropriate. 
The Non-Executive Directors determine the level of bonus 
to be awarded at their discretion, taking into account the 
extent to which the targets have been met and the overall 
business and personal performance.
Unless an Executive Director is already compliant with 
their shareholding guideline, 40% of their annual bonus 
will usually be delivered in shares deferred for two years. 
Deferred awards are usually granted in the form of a 
contingent award of shares or nil-cost options (and may 
also be settled in cash). 
An additional payment (in the form of cash or shares) may 
be made in respect of shares which vest under deferred 
awards to reflect the value of dividends which would have 
been paid on those shares during the deferral period (this 
payment may assume that dividends had been reinvested 
in DP Eurasia shares on a cumulative basis).
The maximum annual bonus potential is 100% of 
base salary.
Levels of bonus payout for achieving threshold and 
on‑target performance will be set each year by the 
Non‑Executive Directors taking into account the  
degree of stretch in the performance targets.
The bonus is normally 
based on performance 
assessed over one year 
using appropriate financial, 
strategic, ESG, operational 
or other suitable business 
measures appropriate to 
the individual Director that 
are closely aligned with DP 
Eurasia’s strategy and the 
creation of value for 
shareholders.
The majority of the bonus 
will be determined by 
measure(s) of financial 
performance.
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Component/Purpose 
and link to strategy
Operation
Maximum
Performance framework
Shareholding guideline
To provide long-term 
alignment with shareholder 
interests.
Whilst in employment, the current Chief Executive Officer will be required to retain a 
minimum of 5,000,000 shares and any other Executive Director that participates in equity 
plans will be expected to build up a shareholding worth 200% of salary.
The Remuneration Committee will review progress towards the guideline on an annual 
basis and have the discretion to adjust the guideline in what it feels are appropriate 
circumstances.
Executive Directors who participate in equity plans will also be required to maintain a 
shareholding worth 200% of salary for two years after stepping down as a Director. 
This requirement will apply to all equity awards (post‑tax) that vest after the approval 
of this Remuneration Policy at the 2021 AGM. The Non-Executive Directors will retain 
discretion to amend or waive this guideline if it is not considered appropriate in the 
specific circumstances.
Not applicable
Not applicable
Fee arrangements for Non-Executive Directors
Purpose and link 
to strategy
Operation
Maximum
Provides a level of fees to 
support recruitment and 
retention of high calibre 
Non-Executive Directors 
with the necessary 
experience to advise and 
assist with establishing and 
monitoring DP Eurasia’s 
strategic objectives.
Shareholder approval was received at the 2021 AGM for a fee structure that currently applies to all Non-Executive Directors. 
A resolution will be put to the 2023 AGM for a revised fee structure. 
The Chairman of the Board receives an all‑inclusive fee. 
Other Non‑Executive Directors, apart from representatives of Jubilant FoodWorks Limited, receive a basic Board fee and 
an additional fee for additional responsibilities such as acting as the Senior Independent Director or for chairmanship of a 
Board Committee.
Expenses incurred by the Non‑Executive Directors reasonably required for the performance of their duties may be 
reimbursed.
Non-Executive Directors do not participate in any variable remuneration arrangements and will not be awarded 
remuneration in the form of shares and/or rights to shares.
Fees are set at an 
appropriate level that is 
market competitive and 
reflective of the 
responsibilities and time 
commitment associated 
with specific roles.
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Discretion
Non-Executive Directors will operate the ADBP and LTIP 
according to their respective rules, including flexibility in a 
number of regards. These include:
•	 when to make awards and payments;
•	 how to determine the size of an award or a payment, or 
when and how much of an award should vest;
•	 who receives an award or payment;
•	 how to deal with a change of control or restructuring of 
the Group;
•	 whether a participant is a good/bad leaver for incentive 
plan purposes, and whether and what proportion of 
awards vest and timing of delivery;
•	 how and whether an award (or an award of shares 
outlined in this Remuneration Policy that is yet to be 
granted) may be adjusted in certain circumstances (e.g. 
rights issues, corporate restructuring, events and special 
dividends); and 
•	 what the weighting, measures and targets should be for 
the ADBP and LTIP from year to year.
If an event occurs which causes the Non-Executive Directors 
to determine that a performance condition is no longer 
appropriate, the Non-Executive Directors have discretion 
under the rules of the ADBP and LTIP to substitute or vary 
that performance condition in such manner as is reasonable 
in the circumstances and produces a fairer measure of 
performance that is not materially less difficult to satisfy than 
if the event had not occurred.
Prior to any payment or vesting under the ADBP and LTIP, 
the Non-Executive Directors will review the underlying 
financial performance of the Group over the performance 
period, and the non-financial performance of the Group and 
participants, to ensure the payment or vesting is justified. 
Following this review, the Non-Executive Directors have the 
discretion to amend the final payment/vesting level if they 
do not consider that it is appropriate.
The Non-Executive Directors may make minor amendments 
to the Remuneration Policy (for regulatory, exchange control, 
tax or administrative purposes or to take account of a 
change in legislation) without obtaining shareholder 
approval for that amendment.
Legacy awards
The Non-Executive Directors reserve the right to make any 
remuneration payments notwithstanding that they are not 
in line with this Remuneration Policy where the terms of the 
payment were agreed: (i) before this Remuneration Policy 
came into effect, provided that the terms of the payment 
were consistent with the approved Remuneration Policy at 
the time they were agreed; or (ii) at a time when the relevant 
individual was not an Executive Director of DP Eurasia and, 
in the opinion of the Non‑Executive Directors, the payment 
was not in consideration for the individual becoming an 
Executive Director of DP Eurasia. For these purposes, 
“payments” includes the Non‑Executive Directors satisfying 
awards of variable remuneration and, in relation to an award 
over shares, the terms of the payment are “agreed” at the 
time the award is granted.
Choice of performance measures and 
approach to target setting
Non-Executive Directors set performance metrics under 
both the ADBP and the LTIP which are clearly aligned to 
DP Eurasia’s strategy and are usually part of its KPIs. 
Any personal objective performance measures within the 
ADBP are also directly linked to key strategic objectives. 
Targets are set at the start of each performance period by 
the Non‑Executive Directors taking into account relevant 
internal and external reference points and are designed to 
be appropriately stretching.
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Remuneration scenarios
The charts on the left show hypothetical values of the 2023 
remuneration package for the current Executive Directors in 
the Remuneration Policy under four assumed performance 
scenarios.
The Remuneration Committee regularly reviews the impact 
of different performance scenarios on the potential reward 
opportunity and payouts to be received by Executive 
Directors and the alignment of these with long‑term value 
creation for shareholders. 
The Remuneration Committee believes that the level of 
remuneration that can be delivered in the various scenarios is 
appropriate for the level of performance delivered and the 
value that would be delivered to shareholders.
Assumptions
Fixed pay
•	 Salary: as set out on page 98. 
•	 Pension: Frederieke Slot 10% of base salary. 
•	 Benefits: estimate based on -2022 reported taxable 
benefits.
Variable pay
•	 ADBP: maximum of 100% of base salary for Aslan Saranga 
(assumed half of maximum paid as midpoint); Frederieke 
Slot will not participate in the ADBP in 2023.
•	 LTIP: maximum award of 100% of base salary for Aslan 
Saranga (assumed half of maximum vests as midpoint); 
Frederieke Slot will not receive an LTIP award in 2022.
•	 No share price growth or dividend accrual considered 
other than in the final scenario which shows the value 
if 50% share price appreciation is assumed over the 
three-year performance period of the LTIP awards.
New appointments
In the event of appointing a new Executive Director to the 
Board, the Non-Executive Directors will generally align their 
remuneration package with the Remuneration Policy table 
set out in this Remuneration Policy. Where appropriate, 
the Non‑Executive Directors may apply their discretion in the 
following regards: 
•	 ADBP – in the first year of employment, different 
performance measures and targets may be set to those of 
the other Executive Directors, depending on the timing 
and scope of any appointment. In order to facilitate the 
recruitment, the Non‑Executive Directors may deem it 
necessary to guarantee a level of bonus, in compensation 
for any bonus forgone at their current employer. 
This guarantee will be limited to the bonus in relation to 
the first year of employment;
•	 LTIP – in the first year of employment, different 
performance measures and targets may be set for the 
LTIP to those of the other Executive Directors, depending 
on the timing and scope of any appointment;
•	 buy-out awards – to potentially facilitate the recruitment 
through the buy-out of existing awards and compensation 
arrangements that are forfeited on cessation of 
employment from their current employer, the 
Non‑Executive Directors will retain the ability to make a 
one-off buy-out award. In doing so, the Non‑Executive 
Directors will take account of all relevant factors, including 
any performance conditions attached to incentive awards, 
the likelihood of those conditions being met, the 
proportion of the vesting/performance period remaining 
and the form of the award (e.g. cash or shares). The 
overriding principle will be that any replacement buy-out 
award should be of comparable commercial value to the 
compensation which has been forfeited. Shareholders will 
be informed of any such payments at the time of 
appointment;
Directors’ remuneration policy continued
Aslan Saranga
Maximum
 including
share price
appreciation
Maximum
Midpoint
Minimum
Fixed pay
Annual bonus
LTIP
TRY 9,049k
TRY 17,671k
TRY 26,293k
TRY 30,604k
100%
52%
24% 24%
34%
33%
33%
30%
28%
42%
TRY 
30.0m
TRY 
0.0m
TRY 
10.0m
TRY 
20.0m
Frederieke Slot
Maximum
 including
share price
appreciation
Maximum
Midpoint
Minimum
€0
€100,000
€50,000
€172k
€172k
€172k
€172k
100%
100%
100%
100%
€200,000
€150,000

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•	 in the case of internal appointments or appointments 
following the Group’s acquisition of or merger with 
another company or business, any variable pay element or 
legacy arrangements in respect of the prior role would 
normally be allowed to pay out according to its terms, 
adjusted as relevant to take into account the appointment; 
and
•	 in the event that a Non-Executive Director is required 
to temporarily take on the role of an Executive Director, 
his/her remuneration may include any of the elements 
listed in the Remuneration Policy table for Executive 
Directors. 
In the event of the appointment of a new Non-Executive 
Director, his/her fee will be set in accordance with the fee 
arrangements for Non‑Executive Directors as approved by 
the General Meeting.
Malus and clawback
Pursuant to Dutch law and best practice UK corporate 
governance, the Non-Executive Directors have the right to 
reduce payments that are not yet paid out and to reclaim 
payments pertaining to these events that have already been 
paid out. The Non‑Executive Directors may furthermore 
adjust the variable remuneration to an appropriate level 
if payment thereof is unacceptable according to the 
requirements of reasonableness and fairness.
The ADBP and the LTIP include best practice malus and 
clawback provisions. Malus is the adjustment of unpaid 
bonus and deferred share awards under the ADBP and 
outstanding LTIP awards. The adjustment may result in  
the value being reduced to nil. Clawback is the recovery of 
payments or vested awards under the ADBP and vested  
LTIP awards. Malus and clawback can be enacted as a result 
of the occurrence of the following events:
•	 discovery of a material misstatement resulting in an 
adjustment in the audited accounts of the Group or any 
Group company;
•	 the assessment of any performance condition or 
condition in respect of an ADBP and LTIP award was 
based on error, or inaccurate or misleading information;
•	 the discovery that any information used to determine the 
cash payment under the ADBP or the number of shares 
subject to an ADBP or LTIP award was based on error, or 
inaccurate or misleading information;
•	 in the event of a business failure;
•	 action or conduct of a participant which amounts to fraud 
or gross misconduct; or
•	 events or the behaviour of a participant have led to the 
censure of a Group company by a regulatory authority or 
have had a significant detrimental impact on the 
reputation of any Group company provided that the 
Board is satisfied that the relevant participant was 
responsible for the censure or reputational damage and 
that the censure or reputational damage is attributable to 
the participant.
Clawback may apply to all or part of a participant’s award 
and may be affected, among other means, by requiring the 
transfer of shares, payment of cash or reduction of awards 
or bonuses.
Payment for loss of office
Pursuant to the UK Corporate Governance Code, Directors 
should retire and stand for re-election each year. Therefore, 
the management agreements have been concluded for a 
definite period ending by operation of law on the day after 
the Annual General Meeting to be held in the next year. 
If a Director is reappointed by the General Meeting in 
accordance with the Articles for an additional period of one 
year until the end of the Annual General Meeting to be held 
in the next year, the management agreement shall 
automatically be extended for such an additional period. 
This applies mutatis mutandis to any subsequent 
reappointments.
Executive Directors will, under their contract, not normally 
be entitled to be paid a severance payment upon termination 
that exceeds one year’s annual base salary (the fixed 
remuneration) in the preceding financial year. No contractual 
severance payment will be awarded in the event of seriously 
culpable or negligent behaviour on the part of the 
Executive Director. 
Aslan Saranga’s contract provides for an additional 
compensation payment of one year’s annual base salary 
payable only in the event that termination of his employment 
is due to him being unable to work because of a health 
condition. This is a legacy clause in Mr Saranga’s Turkish 
contract which will not be replicated in any future Executive 
Director’s contract. 
Where a contract is to be terminated, the Non-Executive 
Directors will determine such mitigation (if required) as they 
consider fair and reasonable in each case. The Non‑Executive 
Directors reserve the right to make additional payments 
where such payments are made in good faith in discharge 
of an existing statutory or legal obligation (or by way of 
damages for breach of such an obligation); or by way of 
settlement or compromise of any claim arising in connection 
with the termination of an Executive Director’s office or 
employment. Any such payments may include, but are not 
limited to, paying statutory severance compensation, any 
fees for outplacement assistance and/or the Executive 
Director’s legal and/or professional advice fees in connection 
with his or her cessation of office or employment. Payment 
would also be made for any outstanding vacation days 
unused at the date of cessation of employment.
Directors’ remuneration policy continued

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Payment for loss of office continued
The incentive schemes, the ADBP and the LTIP are subject to standard good/bad leaver terms. A good leaver reason is defined as cessation in the following circumstances: death, ill‑health, 
injury or disability, retirement, redundancy, employing company ceasing to be a Group company, transfer of employment to a company which is not a Group company or at the discretion of 
the Non‑Executive Directors.
The table below provides a summary of the treatment of incentive remuneration in the event of cessation of employment or a change of control before awards vest or become exercisable 
(full details are contained in the ADBP and LTIP plan rules). Cessation of employment or a change of control during an award’s holding period does not affect an individual’s right to that 
award.
Plan
Treatment for good leaver
Treatment for any other 
leaver
Treatment on a change of control/voluntary winding up/
demerger
ADBP – cash bonus
Performance will usually be measured at the bonus 
measurement date based on appropriate performance 
measures as determined by the Remuneration Committee. 
Bonus will be pro-rated for the period worked during the 
financial year unless the Non‑Executive Directors, at their 
discretion, determine otherwise. Any bonus may, at the 
Remuneration Committee’s discretion, be paid entirely 
in cash. 
No bonus payable 
in relation to year 
of cessation.
The Non-Executive Directors have discretion to determine 
the bonus taking into account such factors as they consider 
appropriate, including the extent to which any applicable 
performance conditions have been satisfied. Bonus will be 
pro-rated for the period of the financial year elapsed unless 
the Non-Executive Directors, at their discretion, determine 
otherwise.
ADBP – deferred share 
bonus and LTIP
Awards will usually vest on a time‑apportioned basis on 
the normal vesting date subject to any relevant 
performance condition(s) measured over the full 
performance period.
However, in the event of death, or at the Non‑Executive 
Directors’ discretion, awards may vest early taking into 
account such factors as they consider appropriate 
including the extent to which any applicable performance 
conditions have been satisfied.
The Non-Executive Directors have the discretion, acting 
fairly and reasonably, to dis‑apply time apportionment.
Outstanding awards 
lapse.
The Non-Executive Directors have the discretion to 
determine the proportion of the award which vests taking 
into account, among other factors, the period of time the 
award has been held by the Executive Director and the 
extent to which any applicable performance conditions 
have been satisfied.
The Non-Executive Directors will apply discretion where there is an appropriate business case, which will be explained in full to shareholders. Payments in the event of a change of control 
will be subject to applicable law in force at the time of the change of control.
All Non-Executive Directors have an agreement with DP Eurasia ending at the end of the AGM in the third year following their appointment to the Board. No compensation is payable 
on termination, except for fees and expenses accrued to date.
Directors’ remuneration policy continued

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Differences in remuneration between Executive 
Directors and other employees
The overall remuneration package for the Chief Executive 
Officer is structured so that the variable performance‑related 
pay element forms a more significant portion compared to 
pay for other employees. This Remuneration Policy is to 
ensure there is a clear link between the individual and 
corporate performance achieved, the value this creates for 
shareholders and overall reward. The weighting of variable 
pay will vary based on the seniority of the individual, the role 
and specific responsibilities. Whilst annual bonuses are 
offered to a large number of employees, LTIP awards are 
targeted at individuals with roles that have the most 
influence on overall value creation.
Consideration of conditions elsewhere in DP Eurasia
Although there is no active consultation with employees on 
matters relating to the Directors’ remuneration, the 
Remuneration Committee and other Non‑Executive 
Directors are kept informed of employee pay and 
employment conditions and this is factored into deliberations 
when setting the Remuneration Policy for Executive 
Directors. The Group-wide salary increase budget and the 
proposed increase for employees of such country within 
which the Executive Directors operate or reside, will be 
considered by the Non‑Executive Directors when 
determining any basic salary increase for Executive 
Directors.
Consideration of shareholder views
The Board members appointed by our longest shareholder 
at the time when the Remuneration Policy was discussed 
(Fides Food Systems) had representatives at the 
Remuneration Committee meetings; accordingly, the 
structure of this Remuneration Policy was subject to 
significant consultation with them. In addition, this 
Remuneration Policy has been structured with regard to 
the views of major institutional shareholders and leading 
advisory bodies.
Directors’ remuneration policy continued

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Additional information
The annual remuneration report sets out how DP Eurasia’s Remuneration Policy  
(pages 99 to 109) will be implemented in 2023 and how it was implemented in 2022.
Implementation of the Remuneration Policy in 2023
Executive Directors
DP Eurasia has two Executive Directors: the Chief Executive Officer (Aslan Saranga) and the Company Secretary (Frederieke Slot). Aslan Saranga has a remuneration package comprising 
a mixture of fixed pay and variable pay; Frederieke Slot solely receives fixed pay.
As described in the Statement from the Chairman of the Remuneration Committee, the Remuneration Committee reviews Aslan Saranga’s base salary taking into consideration Turkish 
inflation and the salary settlement for other employees based in Turkey. His increase for 2023 is consistent with this policy and more details are set out in the Committee Chair’s 
statement. Frederieke Slot’s salary was reviewed with reference to inflation in the Netherlands. 
Base salary
	
	
	
	
	
	
	
	
	
	
	
	
	
Base Salary
Executive Director	
	
	
	
	
	
	
	
	
	
	
January 2023	
July 2022
Aslan Saranga	
	
	
	
	
	
	
	
	
	
	
TRY 8,049,240	
TRY 5,366,160(1) 
	
	
	
	
	
	
	
	
	
	
	
	
+EUR 25,000	
+EUR 25,000
Frederieke Slot(2)	
	
	
	
	
	
	
	
	
	
	
EUR 135,707	
EUR 129,245
(1)	 This figure is the Group CEO’s salary following the last salary adjustment in 2022. Consistent with other Turkish headquarters employees, his salary was increased in January, April and July during 2022 at a rate 
consistent with the increase in the statutory minimum wage. Further details are on page 113.
(2)	 Frederieke Slot’s salary change is effective from April 2023.
Pension and benefits
Frederieke Slot receives a pension allowance worth 10% of base salary. Aslan Saranga receives no pension allowance. They will additionally both receive other benefits consistent with 
local market practice.
ADBP
In 2023, Aslan Saranga will be able to receive an annual bonus of up to 100% of salary. It is currently envisaged that it will be based on Group adjusted EBITDA (75%) and strategic 
measures (25%). 40% of any bonus earned will be deferred into shares for two years unless he is compliant with his “in-employment” shareholding requirement when the bonus is 
determined, in which case his bonus will be settled wholly in cash. Frederieke Slot will not participate in the ADBP in 2023. 
The Remuneration Committee has discretion to override the formulaic outturn of the ADBP where such an approach is felt to be appropriate taking into account all relevant factors.
Malus and clawback may be applied to a bonus up to three years from the determination of the bonus.
Annual remuneration report

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Annual remuneration report continued
LTIP
Aslan Saranga will receive an LTIP award over shares worth 100% of salary in 2023 with vesting on the third anniversary of grant. Frederieke Slot will not receive an LTIP award in 2023.
It is currently intended that 75% of the award will be determined by adjusted Group EBITDA growth (excluding DP Russia consistent with its treatment as a discontinued operation 
in the financial statements) measured over the period 2023-2025. The Remuneration Committee agreed to continue using growth targets (rather than cumulative targets) as for the 
2022-24 LTIP award, given the anticipated continuation of high Turkish inflation. Targets for growth are set as 0% vesting for 0% CAGR growth increasing to 100% vesting for 7.5% 
CAGR growth.
The Remuneration Committee is having ongoing discussions about the appropriate strategically aligned measure for the remaining 25% of the award. The Remuneration Committee 
will finalise its decision on this matter ahead of the intended grant in May and will disclose details of the measure and its targets thereafter.
The Remuneration Committee has discretion to override the formulaic outturn of the LTIP where such an approach is felt to be appropriate taking into account all relevant factors.
Malus and clawback may be applied to LTIP awards up to two years following the vesting date. 
Non-Executive Directors 
Non-Executive Director fees were determined by the General Meeting upon proposal of the Board. At the 2021 AGM, shareholders approved the fee table set out below.
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
Annual 
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
fee (GBP)
Chairman of the Board		
	
	
	
	
	
	
	
	
	
	
	
	
150,000
Basic Non-Executive Director fee	
	
	
	
	
	
	
	
	
	
	
	
	
30,000
Audit Committee Chairman additional fee	
	
	
	
	
	
	
	
	
	
	
	
2,000
Remuneration Committee Chairman additional fee	
	
	
	
	
	
	
	
	
	
	
2,000
Senior Independent Director additional fee	
	
	
	
	
	
	
	
	
	
	
	
2,000
Shareholder approval will be sought at the 2023 AGM for a slightly revised fee structure – details will be contained in the upcoming Notice of Annual General Meeting. 
In addition, the Non-Executive Directors are reimbursed for expenses that are reasonably required for the performance of their duties.

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Annual remuneration report continued
Total remuneration
The following table sets out the total remuneration for Executive Directors and Non-Executive Directors for 2022.
	
	
	
Base Salary 	
	
	
Total Fixed	
Annual	
Long-term	
Total Variable	
	
 
	
	
	
& Fees	
Benefits	
Pension	
Remuneration	
Bonus	
incentives	
Remuneration	
Total	
Total local
Year ending 31 December 2022	
	
TRY	
TRY	
TRY	
TRY	
%	
TRY	
TRY	
TRY	
%	
TRY	
currency
	
	
	
	
	
	
	
	
	
	
	
Executive Directors
Aslan Saranga	
	
5,057,348	
427,428	
	
5,484,776	
34%	
5,800,063	
4,766,765	
10,566,828	
66%	
16,051,604	
₺16,051,604
Frederieke Slot	
	
2,243,180	
399,189	
224,318	
2,866,687	
100%	
	
	
	
	2,866,687	
€165,169
Non-Executive Directors	
	
	
	
	
	
	
	
	
	
	
Peter Williams 	
	
3,046,890	
	
	
3,046,890	
100%	
	
	
	
	
3,046,890	
£150,000
David Adams 	
	
731,254	
	
	
731,254	
100%	
	
	
	
	
731,254	
£36,000
Burak Ertaş	
	
343,923	
	
	
343,923	
100%	
	
	
	
	
343,923	
£16,932
Ahmet Ashaboğlu	
	
170,292	
	
	
170,292	
100%	
	
	
	
	
170,292	
£8,384
Shyam S.Bhartia	
	
—	
—	
—	
	
	
—	
—	
	
	
0	
—
Hari S.Bhartia	
	
—	
—	
—	
	
	
—	
—	
	
	
0	
—
Local currency totals 
Part of Aslan Saranga’s remuneration and the whole of Frederieke Slot’s remuneration are paid in Euros and Peter Williams, David Adams, Burak Ertaş and Ahmet Ashaboğlu 
remuneration is wholly paid in Pound Sterling. Total amounts received by each individual in local currency are recorded in the final line of the above table. In the other lines of 
the table, remuneration has been converted into Turkish Lira for consistency with the financial statements.

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Annual remuneration report continued
Notes to the table on page 112 – methodology
Base salary/fees 
This represents the cash paid or receivable in respect of the financial year. 
1.	
Executive CEO Aslan Saranga’s salary consists of both salary (TRY 4,623,445) and €25,000 management fee (converted to TRY 433,903 in the above table). The salary element 
comprises TRY 3,633,641 p.a. with effect from January – March 2022, TRY 4,127,816 p.a. with effect from April – June 2022 and TRY 5,366,160 p.a. with effect from July – 
December 2022. As explained in the Committee Chair’s statement, the sustained high inflationary environment in Turkey required additional salary reviews during 2022 to ensure 
that affected employees were fairly protected from the negative effects of high inflation.
2.	
Burak Ertaş was appointed as Independent Non-Executive Director as of 8 June 2022; his fee is paid proportionally for 2022. His annual fee is £30,000. 
3.	
Ahmet Ashaboğlu was appointed as Independent Non-Executive Director as of 20th September 2022; his fee is paid proportionally for 2022. His annual fee is £30,000. 
Benefits 
This represents the taxable value of all benefits paid or receivable in respect to the relevant financial year. Aslan Saranga’s benefits included private health cover, company car 
and lunch ticket. Frederieke Slot’s benefits included medical disability allowance, mobility allowance and education, communication and IT allowances.
Pension 
Aslan Saranga receives no pension provision; Frederieke Slot received a pension allowance worth 10% of base salary.
Annual bonus
This represents the total bonus payable for the relevant financial year under the ADBP. In 2022, the Chief Executive Officer’s annual bonus was based 75% on the adjusted Group 
EBITDA and 25% on strategic measures.
1. Adjusted Group EBITDA (75% weighting)
As explained in the Committee Chair’s statement, the Remuneration Committee agreed that the hyperinflationary environment made the setting of robust annual EBITDA targets 
impossible for 2022. Instead, the Committee set EBITDA targets at the start of each quarter which were more accurately able to incorporate the prevailing level of inflation and 
therefore provide a stretching level of challenge. The strong financial performance described elsewhere in this Annual Report meant that the maximum target was exceeded.
	
	
	
	
	
	
	
	
	
Threshold 	
Maximum	
Actual	
% of max 
Performance measure	
	
	
	
	
	
	
	
performance	
performance	
performance	
payable
Adjusted EBITDA (with IFRS 16)	
	
	
	
	
	
	
TRY 264.9m(1)	
TRY 331.1m(1)	
TRY 359.1m	
100% 
	
	
	
	
	
	
	
	
	
	
	
	
(75% of salary)
	
	
	
	
	
	
	
	
	
Zero payout	
100% payout 	
	
(1)	 Targets shown in this table are an amalgamation of the four quarterly targets set for 2022: Threshold Q1: TRY 51.8 million; Q2: TRY 58.2 million; Q3: TRY 71.1 million Q4: TRY 83.8 million. Maximum Q1: TRY 64.8 
million; Q2: TRY 72.7 million; Q3: TRY 88.9 million; Q4 TRY 104.7 million.

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Annual remuneration report continued
2. Strategic targets (25% weighting)
Targets set for the CEO for 2022 related to key areas of 
strategic development.
1.	
One Digital: Creating future operating model and 
structure (10% weighting): To strengthen our food 
tech company perspective and increase digital share 
in sales, a new operating model has been 
successfully introduced which contains restructured 
digital architecture to activate additional features in 
online channels. As a result, we achieved 1.6% 
inflation adjusted (pre-IAS 29: 75.7%) growth 
in digital channels and online delivery system sales 
as a share of delivery system sales reached 81.2% for 
the year, which represents a 4.9 percentage point 
increase on a year-on-year basis. In order to 
successfully build this structure, digital organisation 
has been strengthened: in particular new leaders 
were hired, and IT employee turnover decreased 
significantly. 
2.	
Development and management of Top-level 
Management (7.5% weighting): In DP Turkey, 
the top‑level management development program 
has been continued successfully: there was no 
turnover in the leadership team and recent joiners 
have been successfully integrated and delivered 
strong performance. The Group also started to build 
its future organisation and business model for a multi 
country and multi brand base and agreed to work 
with a well-known HR consultancy company. 
This project helped leaders to function in a more 
productive way identifying decision making matrix 
and critical KPI’s. DP Russia started 2022 with new 
leaders in the team and new structures: despite a 
highly challenging political backdrop, strategy was 
kept in line and, although sales fell, franchisees did 
not leave the business.
3.	
COFFY Business (7.5% weighting): COFFY 
strengthened its presence in the Turkish market with 
successful delivery of an accelerated expansion 
programme as the store network reached 29 stores 
in five cities by the year end. COFFY’s proven sales 
performance has generated strong ongoing 
franchisee demand.
In aggregate, the Remuneration Committee agreed 
that these strategic targets had been met to a high 
degree and accordingly agreed 100% achievement 
(25% of salary) for the Chief Executive Officer’s 
performance against these strategic targets.
The overall formulaic outcome of the bonus was 100% 
of maximum available, namely 100% of salary. At its 
meeting on 22 February 2023, the Remuneration 
Committee gave careful consideration to this 
outcome in the context of a broad range of factors, 
including hyperinflation in Turkey, the strong trading 
performance and strategic progress outlined elsewhere 
in the Annual Report, share price performance and 
the experience of our other stakeholders during the 
year. Following this assessment, the Committee was 
satisfied that the bonus outcome was appropriate, and 
that no discretionary adjustment was required.
Due to the hyperinflationary environment, the 
Remuneration Committee determined that it was fair 
to use salary levels prevailing at 31 December 2022 
as the basis for calculating annual bonus for all 
Turkish headquarters employees, including the CEO. 
Accordingly, the CEO’s maximum bonus opportunity 
was TRY 5,800,063 (being 100% of his December 
2022 salary of TRY 5,366,160 p.a. plus his €25,000 p.a. 
management fee (converted to TRY 433,903 as in the 
single figure table).
Long-term incentive 
This column relates to the value of LTIP awards whose 
performance period ends in the period under review. 
The vested value is an estimate based on the average 
share price in Q4 2022 of 0.43 GBP and an average 
exchange rate in Q4 2022 of GBP1: TRY21.87.
In May 2020, Aslan Saranga was granted an LTIP award 
over 506,212 shares vesting in May 2023 subject to 
achievement of adjusted EBITDA targets measured 
over the period 2020-2022. 
As explained in the Committee Chair’s statement, 
the Committee agreed two amendments to the 
original targets in order that the principles underlying 
the targets were consistent with the accounting 
changes in the 2022 financial statements, namely the 
adoption of IAS 29 and the treatment of DP Russia as 
a discontinued operation.
•	 The original targets were adjusted upwards to reflect 
actual Turkish inflation in 2022 rather than the materially 
lower level originally budgeted for 2022.
•	 As a discontinued operation, DP Russia was removed 
from both the targets and outcome for performance in 
2022. The Committee agreed that its performance should 
though remain in the assessment for both 2020 and 2021 
which pre-date the accounting change.

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Original target	
Revised target(1)	
Actual(1)	
%of award vesting
	
	
	
	
	
	
	
	
	
	
	
	
	
	
Adjusted Group	
Adjusted Group 	
Adjusted Group 
	
	
	
	
cumulative EBITDA	
cumulative EBITDA	
cumulative EBITDA
2020 LTIP award	
	
	
	
	
513.5	
100%
Threshold (0% vests) 	
	
	
TRY 330.2m	
TRY 378.5m 
Maximum (100% vests) 	
	
	
TRY 369.1m	
TRY 423m 
(1)	 Excluding IFRS 16 and excluding DP Russia in 2022.
The Committee was satisfied that this outcome was consistent with the strong performance of the business over the past three years. It also noted that all previous LTIP awards 
granted to the CEO since IPO had vested at zero. The Committee also considered current shareholder guidance on windfall gains and noted its previous decision to use an extended 
twelve-month average share price for the 2020-2022 LTIP award had reduced the original grant date value of the award from 100% to 75% of salary. Having considered all of these 
factors, the Committee agreed that no discretionary adjustment was required.
2021 Directors’ remuneration table
	
	
	
Base Salary 	
	
	
Total Fixed	
Annual	
Long-term	
Total Variable	
	
 
	
	
	
& Fees	
Benefits	
Pension	
Remuneration	
Bonus	
incentives	
Remuneration	
Total	
Total local
Year ending 31 December 2021	
	
TRY	
TRY	
TRY	
TRY	
%	
TRY	
TRY	
TRY	
%	
TRY	
currency
	
	
	
	
	
	
	
	
	
	
	
Executive Directors
Aslan Saranga(1)	
	
3,013,325	
1,567,657	
	
4,580,982	
71%	
1,868,262	
—	
1,868,262	
29%	
6,449,244	
₺6,449,244
Frederieke Slot(2) 	
	
1,052,560	
239,721	
21,930	
1,314,211	
100%	
—	
—	
—	
—	
1,314,211	
€145,918
Non-Executive Directors	
	
	
	
	
	
	
	
	
	
	
	
Peter Williams(3) 	
	 	
1,514,515		
—		
—	
1,514,515	
100%	
—	
—	
—	
—	
1,514,515		
£125,000
Tom Singer(4)	
	 	
350,863		
—		
—	
350,863	
100%	
—	
—	
—	
—	
350,863		
£28,958
David Adams(5) 	
	
415,987	
—	
—	
415,987	
100%	
—	
—	
—	
—	
415,987	
£34,333
Shyam S. Bhartia	
	
—	
—	
—	
—	
—	
—	
—	
—	
—	
—	
—
Hari S. Bhartia	
	
—	
—	
—	
—	
—	
—	
—	
—	
—	
—	
—
Pratik R. Pota	
	
—	
—	
—	
—	
—	
—	
—	
—	
—	
—	
—
Annual remuneration report continued

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Financial statements
Additional information
Notes to the table on page 115 – methodology
Base salary/fees 
This represents the cash paid or receivable in respect of the financial year. 
1.	
Executive CEO Aslan Saranga’s salary consists of both salary and €25,000 management fee. 
2.	
In local currency, Frederieke Slot’s salary is €123,090 effective from 2021 AGM. She voluntarily accepted a 12% reduction in her salary starting from February to support the business. 
3.	
The Chairman, Peter Williams, voluntarily agreed to a temporary £25,000 reduction in his fee for 2021 to £125,000 in response to the economic size of the business, market cap 
and profitability.
4.	
Tom Singer worked as Senior Independent Director, Audit Committee Chairman and Remuneration Committee Chairman for 5 months in 2021 and his fee is £69,500 annually 
(including additional fees for his positions). 
5.	
David Adams appointed as Audit Committee Chairman and Remuneration Committee Chairman effective from 2021 AGM.
Payments to past Directors and payments for loss of office
There were no payments to past Directors nor payments for loss of office to Directors during the year ended 31 December 2022.
Statement of Directors’ shareholdings and share interests
The table below shows the Directors’ share ownership as of 31 December 2022. 
For the duration of the Remuneration Policy, the Chief Executive Officer is required to retain a minimum of 5,000,000 shares. He is currently compliant with this requirement. 
As the Company Secretary does not currently participate in the ADBP or LTIP, she is not currently subject to a shareholding guideline.
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
Outstanding 
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
share awards 
	
	
	
	
	
	
	
	
	
	
	
	
	
	
Shares owned 	 granted under 
	
	
	
	
	
	
	
	
	
	
	
	
	
	
outright at 	
LTIP at 
	
	
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec 2022 	
31 Dec 2022 
	
	
	
	
	
	
	
	
	
	
	
	
	
	
(number	
(number 
Director	
	
	
	
	
	
	
	
	
	
	
	
	
of shares)	
of shares)
Aslan Saranga(1)	
	
	
	
	
	
	
	
	
	
	
	
	
8,106,310	
1,374,485
Frederieke Slot	
	
	
	
	
	
	
	
	
	
	
	
	
—	
—
Peter Williams	
	
	
	
	
	
	
	
	
	
	
	
	
131,776	
—
David Adams	
	
	
	
	
	
	
	
	
	
	
	
	
—	
—
Burak Ertaş	
	
	
	
	
	
	
	
	
	
	
	
	
—	
—
Ahmet Ashaboğlu	
	
	
	
	
	
	
	
	
	
	
	
	
—	
—
Shyam S.Bhartia	
	
	
	
	
	
	
	
	
	
	
	
	
—	
—
Hari S.Bhartia	
	
	
	
	
	
	
	
	
	
	
	
	
—	
—
(1)	 Aslan Saranga owns shares through his wholly owned entity Vision Lovemark Coöperatief U.A.
Between 31 December 2022 and the date of this report, there were no changes in the shareholdings outlined in the above table.
Annual remuneration report continued

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Aslan Saranga was granted an LTIP conditional share award which will vest in June 2025. As discussed in the Committee Chair’s statement, the Committee agreed that this LTIP 
award should be 100% based on adjusted EBITDA growth (excluding DP Russia) using IAS 29 adjusted figures. 
Aslan Saranga was entitled to receive an award worth 100% of base salary which resulted in 394,702 shares with a face value of TRY 4,455,775 based on a share price of 0.54 GBP 
(6 June 2022) and an exchange rate of GBP1: TRY20.79 (6 June 2022).
Performance conditions for the award, to be assessed over the three year period to 31 December 2024, are set out below.
	
	
	
	
	
	
	
	
	
	
	
Adjusted Group EBITDA growth 
	
	
	
	
	
	
	
	
	
	
	
(excluding DP Russia) 2022-2024	
	
Proportion 
	
	
	
	
	
	
	
	
	
	
	
100% weighting	
	
vesting
Threshold	
	
	
	
	
	
	
	 	
	
0% CAGR	
	
0%
Maximum	
	
	
	
	
	
	
	 	
	
7.5% CAGR	
	
100%
Performance graph and Chief Executive Officer remuneration table
The chart compares the total shareholder return (“TSR”) performance of DP Eurasia during the period since the IPO to the FTSE All-Share Index. This index has been chosen because it is a 
recognised equity market index of which DP Eurasia is a member. 
The table below shows the total remuneration payable to the Chief Executive Officer as a percentage of the maximum opportunity.
	
	
	
	
	
	
	
	
	
	
	
Year ended	
Year ended	
Year ended	
Year ended	
Year ended 
	
	
	
	
	
	
	
	
	
	
	
31 Dec 2018	
31 Dec 2019	
31 Dec 2020	
31 Dec 2021	
31 Dec 2022
Chief Executive Officer total remuneration (TRY)	
	
2,929,266	
3,215,510	
2,731,591	
6,449,244	
16,051,604
ADBP payout (% of maximum)	 	 	
	
	
	
	
	
49%	
41%	
0%	
62%	
100%
LTIP vesting	
	
	
	 	
	
	
	
	
	
n/a (no award 	
n/a (no award	
—	
—	
100% 
	
	
	
	
	 	
	
	
	
	
	
vested during 	
vested during 
	
	
	
	
	 	
	
	
	
	
	
2018) 	
 2019)
£50
£0
£100
£150
DP Eurasia’s total shareholder return compared against total shareholder return of the FTSE All-Share Index since Admission on 3 July 2017
Jun 17
Dec 17
Dec 21
Jun 18
Dec 18
Jun 19
DP Eurasia
FTSE All-Share Index
Dec 19
Jun 20
Dec 20
Jun 21
Dec 22
Jun 22
Annual remuneration report continued

118
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Strategic report
Corporate governance
Financial statements
Additional information
Percentage change in remuneration of the DP Board members and average employee
The table below illustrates the percentage change in annual salary, benefits and bonus between 2019 and 2022 for all Board members including the Chairman and the average for all other 
Turkish headquarters employees. Since DP Eurasia has no employees in the parent company and the Chief Executive Officer resides in Turkey, Turkish employees are chosen as the comparator. 
	
	
	
	
	
	
	
	
Salary change	
	
	 Benefits change	
	
	Annual bonus change
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
2019-2020	
2020-2021	
2021-2022	
2019-2020	
2020-2021	
2021-2022	
2019-2020	
2020-2021	
2021-2022
Average for all Turkish  
headquarters employees	
	
	
	
	
15%	
19%	
104%	
10%	
28%	
127%	
130%	
91%	
48%
Executive Directors
Aslan Saranga	
	
	
	
	
	
10%	
20%	
68%	
27%	
621%	
(73%)	
(100%)	
n/a	
209%
Frederieke Slot	
	
	
	
	
	
(3%)	
1% 	
13% 	
0%	
0%	
0%	
—	
—	
—
Chairman & Non-Executive Directors
Peter Williams	
	
	
	
	
	
(3%)	
(14%)	
20% 	
—	
—	
—	
—	
—	
—
David Adams 	
	
	
	
	
	
—	
—	
5% 	
—	
—	
—	
—	
—	
—
Burak Ertaş	
	
	
	
	
	
—	
—	
—	
—	
—	
—	
—	
—	
—
Ahmet Ashaboğlu	
	
	
	
	
	
—	
—	
—	
—	
—	
—	
—	
—	
—
Shyam S.Bhartia	
	
	
	
	
	
—	
—	
—	
—	
—	
—	
—	
—	
—
Hari S.Bhartia	
	
	
	
	
	
—	
—	
—	
—	
—	
—	
—	
—	
—
Notes to the table
•	 This table compares data between 2019 and 2022. 
•	 Changes are all in local currency. The increase in Turkish salaries and CEO salary reflect Turkish inflation and exchange rates effect. 
•	 Frederieke Slot agreed a 12% reduction in her salary for 2021. 
•	 Peter Williams agreed a GBP 25,000 reduction in his fee for 2021. 
•	 David Adams got partial fee for Committees in 2021. 
•	 As explained in this report, the Chief Executive Officer’s annual bonus is based on Group adjusted EBITDA (75%) and strategic targets (25%). It paid out at 100% of maximum for 2022 
compared to 62% for 2021. 
•	 Chief Executive Officer Aslan Saranga was paid a statutory payment of TRY 1,154K in 2021 as one-off benefit so that year-on-year percentage is negative.
•	 All other Turkish employees benefit from a structured performance management system: the bonus earned is affected by both the performance of the Turkish business (measured by five 
KPIs) and success rates against individual targets. Company performance directly impacts the bonus amount to be distributed; above or below target realisation will increase or decrease 
the bonus pool accordingly. Changes reflect the Turkish business company KPI effect in the bonus pool. 
Annual remuneration report continued

119
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Strategic report
Corporate governance
Financial statements
Additional information
Internal pay ratio 2022
The internal pay ratio between the average pay of DP Eurasia employees vis-a-vis the average pay of the CEO and the Executive Directors was calculated based on the average 
remuneration of the Group vis-a‑vis remuneration (including all components) of the CEO, and average remuneration (including all components) of the Executive Directors in 2022. 
The pay ratio is 73:1 (2021: 50:1) for the CEO Aslan Saranga and 43:1 (2021: 31:1) for the Executive Directors. The difference is derived from increase in variable remuneration of Group 
CEO and TRY-Euro exchange effect. For reference, the above pay ratio disclosure is for compliance with Dutch corporate governance. As DP Eurasia has no UK employees, the Board 
decided that it was inappropriate to also include the pay ratio disclosures set out in UK legislation (The Companies (Miscellaneous Reporting) Regulations 2018).
Relative importance of the spend on pay
The table below illustrates the total expenditure on pay for all of the Group’s employees compared to dividends payable to shareholders in respect of the year ending 
31 December 2022. A 2021 comparative figure is also provided. 
	
	
	
	
	
	
	
	
	
	
	
	
Year ended 	
Year ended 
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec 2022	
31 Dec 2021
Total staff costs (further details are provided in Note 5 	
 
to the consolidated financial statements (page 149)) 	
	
	
	
	
	
	
	
TRY 290,817m	
TRY 153,380m
Total dividends	
	
	
	
	
	
	
	
	
	
	
—	
—
Consideration by Directors of matters relating to Directors’ remuneration
The Remuneration Committee is responsible for reviewing and making recommendations to the Board regarding the Remuneration Policy and for reviewing compliance with 
the Remuneration Policy. The Remuneration Committee consisted of David Adams, Burak Ertaş (after June 2022) and Peter Williams during the year ending 31 December 2022, 
The Remuneration Committee met on five occasions during the period between 1 January 2022 and 31 December 2022.
Workforce engagement
DP Eurasia’s approach to investing in, and engaging, the workforce is explained in the Stakeholder engagement and Culture in action sections of this report on pages 38 to 41.
The Remuneration Committee was also updated for Company‑wide salary increases and levels of annual bonus for the general employee population so that they can compare the 
Executive Directors’ total remuneration with the wider workforce.
Internal advice
The Chief Executive Officer, the Human Resources Director and representatives of DP Eurasia’s major shareholder, Jubilant Foods, joined Remuneration Committee meetings to 
provide valuable input. The Company Secretary acted as secretary to the Remuneration Committee. No individual was present when their own remuneration was being discussed.
Annual remuneration report continued

120
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Strategic report
Corporate governance
Financial statements
Additional information
External advice
Following the IPO, Deloitte LLP was appointed by DP Eurasia to provide advice on executive remuneration matters and it continued to do so during 2022. The Remuneration 
Committee received independent and objective advice from Deloitte, principally on the preparation of the remuneration report, 2022 LTIP grant, 2020-2022 LTIP vesting, 2022 annual 
bonus of Group CEO and on queries raised by the Remuneration Committee Chairman. Deloitte also joined Remuneration Committee meetings by phone. Deloitte was paid £24,250 
in fees during the period ending 31 December 2022 for these services to the Remuneration Committee (charged on a time plus expense basis). DP Eurasia also works with Deloitte in 
GDPR compliance regarding administrative and technical (IT) requirements. Deloitte is a founding member of the Remuneration Consultants Group and, as such, voluntarily operates 
under the code of conduct in relation to executive remuneration consulting in the UK. The Remuneration Committee is satisfied that the Deloitte engagement partner and advisory 
team that provide remuneration advice to the Committee do not have any connections with DP Eurasia or individual Directors that may impair their independence.
External Board appointments
Executive Directors are normally entitled to accept external appointments outside DP Eurasia with the consent of the Non-Executive Directors. Any fees received may be retained by 
the Executive Director. As at the date of this report, neither of the Executive Directors held an external appointment for which they received a fee.
Shareholder voting on remuneration report resolutions: 
	
Votes for	
Votes against	
Votes withheld
Approval of the Annual Report on Remuneration  
2022 AGM	
103,666,032 (100%)	
 0 (0%)	
0
Approval of Adoption of new Directors’ Remuneration Policy  
2021 AGM	
82,075,046 (93%)	
 6,211,574 (7%)	
0
On behalf of the Board
David Adams
Chairman of Remuneration Committee
19 April 2023
Annual remuneration report continued

121
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Strategic report
Corporate governance
Financial statements
Additional information
Board declaration
The Board of DP Eurasia N.V. hereby declares, in accordance 
with best practice provision 1.4.3 of the Dutch Corporate 
Governance Code, that to the best of its knowledge:
•	 the financial statements as included on pages 126 to 130 
of the Annual Report provide a true and fair view of the 
assets, liabilities and financial position as at 31 December 
2022 as well as the profit or loss of DP Eurasia N.V. and all 
the business undertakings included in the consolidation in 
accordance with IFRS as adopted in the European Union 
and Part 9 of Book 2 of the Dutch Civil Code;
•	 the management report included in this Annual Report 
provides a true and fair view of the condition on the 
balance sheet date and of the business performance 
during the financial year of DP Eurasia N.V. and the 
companies associated with it whose details are included 
in the financial statements, together with a description of 
the main risks DP Eurasia N.V. faces. The members of the 
Board have signed the financial statements pursuant to 
their statutory obligation under article 2:101(2) of the 
Dutch Civil Code;
•	 the Board is responsible for preparing the Annual Report 
in accordance with applicable laws and regulations and 
the Board considers that the Annual Report, taken as a 
whole, is fair, balanced and understandable and provides 
information necessary for shareholders to assess the 
Company’s position and performance, business model 
and strategy;
•	 based on their assessment of prospects and viability, 
the Board confirms it has a reasonable expectation that 
the Group will be able to continue in operation and meet 
its liabilities as they fall due over the next twelve months;
•	 the management report included in this Annual Report 
provides sufficient insights into any failings and the 
effectiveness of the internal risk management and control 
systems, whose systems provide reasonable assurance 
that the financial reporting does not contain any material 
inaccuracies;
•	 based on the current state of affairs, it is justified that the 
financial reporting is prepared on a going concern basis 
that the Group will continue as a going concern and be 
able to realise its assets and discharge its liabilities in the 
normal course of business; and 
•	 the management report included in this Annual Report 
states those material risks and uncertainties that are 
relevant to the expectation of the Company’s continuity 
for the period of twelve months after the preparation of 
this management report. 
By order of:
Aslan Saranga 
(Chief Executive Officer)
Frederieke Slot 
(Executive Director)
Peter Williams 
(Non-Executive Director)
Shyam Bhartia 
(Non-Executive Director)
Hari Bhartia 
(Non-Executive Director)
David Adams
(Non-Executive Director)
Ahmet Ashaboglu
Non-Executive Director
19 April 2023

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Corporate governance
Financial statements
Additional information
Shares and shareholders
Shares
Our shares
The shares that are traded on the London Stock Exchange 
are traded under the symbol DPEU with ISIN code 
NL0012328801. DP Eurasia is included in the FTSE SmallCap 
and FTSE All-Share indices.
The authorised capital of the Company comprises a single 
class of registered shares. Shares that are traded via the 
CREST system, the paperless settlement system of the 
London Stock Exchange, are registered under the name 
and address of Link Market Services Trustee Limited 
(the “Depositary”). All issued shares are fully paid up and 
each share confers the right to cast a single vote in the 
General Meeting. DP Eurasia’s issued share capital on 
31 December 2022 was €17,444,689.70 consisting of 
145,372,414 ordinary shares of €0.12 each.
At the 2022 AGM, the Board was designated as the 
corporate body authorised to issue shares or to grant rights 
to subscribe for shares limited to a maximum of one-third of 
the issued share capital of the Company as at 8 June 2022 
and to restrict or exclude pre-emptive rights accruing to 
shareholders of the Company: (i) in connection with the 
issuance of shares limited to a maximum of 5% of the issued 
share capital as at 8 June 2022 but so that such authorisation 
may be used only for general corporate purposes; and (ii) in 
connection with the issuance of shares limited to a maximum 
of 5% of the issued share capital as at 8 June 2022, but so 
that such authorisation may be used only for the purposes 
of financing (or refinancing, if the authorisation is to be used 
within six months after the original transaction) a transaction 
which the Board determines to be an acquisition or other 
capital investment of a kind contemplated by the Statement 
of Principles on Disapplying Pre‑Emption Rights most 
recently published by the UK Pre-Emption Group prior to 
the date of the 2022 AGM. 
By virtue of its authorisation by the General Meeting, 
the Board is also authorised to acquire fully paid-up shares 
in the capital of the Company, up to a maximum of 10% of 
the issued share capital, provided that the Company will not 
hold more shares in its own capital than a maximum of 50% 
of the issued capital of the Company, either through a 
purchase on a stock exchange or otherwise, the repurchase 
can take place for a minimal price, excluding expenses, of 
the nominal value of the shares and a maximum price of 
the higher of: (i) an amount equal to 5% above the average 
of the middle market quotations for the shares taken from 
the London Stock Exchange Daily Official List for the five 
business days immediately preceding the day on which such 
shares are contracted to be purchased; and (ii) the highest 
current independent bid on the London Stock Exchange 
Daily Official List at the time that the purchase is carried 
out as stipulated by the Commission – adopted Regulatory 
Technical Standards pursuant to Article 5 paragraph 6 of 
the Market Abuse Regulation. 
These designations and authorisations have been given 
for a period of 15 months ending on the earlier of the 
conclusion of the 2022 AGM or the close of business 
on 8 September 2023. Such authorities are renewed 
annually and authority will be sought at the 2023 AGM.
Dividend policy
The Group does not expect to declare any dividends in  
2022. In future years, the Group will consider the payout 
of dividends, taking into account the amount of profits, 
the need for cash for capital expenditure and further 
expansion and its debt profile. 
As such, while the Group’s policy is to eventually pay 
out dividends in the appropriate circumstances, there 
is no immediate prospect of dividends being paid out, 
nor can there be any assurance as to when and in what 
amount any dividends may be eventually paid out.
Shareholders
Major shareholders
At the IPO, shares were offered to institutional investors in 
the UK and certain other jurisdictions. The listing significantly 
broadened the Company’s shareholder base, and the 
Company’s shares are widely spread over a large number 
of shareholders in various countries.
Shareholder structure
Under UK law, shareholders must disclose percentage 
holdings in the capital and/or voting rights in the Company 
to the issuer when such holding reaches, exceeds or falls 
below 5%, 10%, 15%, 20%, 25%, 30%, 50%, 75% and 95%. 
Such shareholders must notify the Company as soon 
as possible and in any event within four trading days. 
The Company must notify the market by the end of the 
third trading day after it receives the notification. As at 
6 April 2023, the Company had been notified, in accordance 
with the FCA’s Disclosure, Guidance and Transparency Rules 
(DTR 5.3.1R(1), of the following holdings of voting rights 
attaching to the Company’s shares:
6 April 2023	
Share/vote %	
 Amount
Jubilant FoodWorks  
Netherlands B.V.(1)	
49.04	
71,413,939
Jeffrey R. Fieler	
13.02	
19,217,854
Barca Global Master Fund, LP	
8.30	
12,087,470
Mr Saranga	
5.57	
8,106,310
(1)	 Fides Food Systems Coöperatief U.A. merged with Jubilant 
FoodWorks Netherlands B.V. (acquiring entity) on 
2 March 2022.

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Financial statements
Additional information
General Meeting
The Company will organise a General Meeting at least once a 
year. The agenda with notes and the registration process are 
published with the notice convening the meeting at least 
42 days beforehand and are also available on the Company’s 
website. The notes contain all relevant information with 
regard to the resolutions on the agenda. Each shareholder 
may attend General Meetings, address the General Meeting 
and exercise voting rights pro rata to their shareholding, 
either in person or by proxy. Shareholders may exercise 
these rights if they are the holders of shares on the record 
date, which is the 28th day before the day of the General 
Meeting, and they or their proxy have notified the Company 
of their intention to attend the General Meeting. 
The Company shall give shareholders and other persons 
entitled to vote the possibility of issuing proxy votes to an 
independent third party. All proxy votes received are 
counted with the balance for and against, and any votes 
withheld are announced at the General Meeting and 
published on the Company’s website after the meeting.
The Company’s articles of association set out in detail the 
power of the General Meeting. Resolutions requiring the 
prior approval of the General Meeting are, amongst others:
•	 adoption of the Company’s annual accounts;
•	 amendments to the articles of association;
•	 deciding on the remuneration policy of the Board;
•	 appointment and dismissal of Board members;
•	 appropriation of profits to the extent not added to 
the reserves; 
•	 appointing the external auditor;
•	 transferring the Company or virtually the entire Company 
to a third party; and
•	 dissolution of the Company.
Subject to certain exceptions as set forth by law or the 
articles of association, resolutions of the General Meeting 
are passed by an absolute majority of the votes cast.
Draft minutes of the meeting will be released within three 
months of the meeting and will be available for comments 
for three months thereafter. The final minutes will be 
published on the Company’s website. This year, the AGM 
is scheduled to be held on 13 June 2023 in Amsterdam, 
the Netherlands.
Controlling shareholder
For as long as there is a controlling shareholder (defined in 
the Listing Rules as any person who exercises or controls 
on their own or together with any person with whom they are 
acting in concert, 30% or more of the votes able to be cast 
on all or substantially all matters at general meetings of a 
company), the Board rules allow for the election or 
re‑election of any independent Director to be approved 
by separate resolutions of: (i) the Company’s shareholders; 
and (ii) the Company’s shareholders excluding any 
controlling shareholder. If either of the resolutions is 
defeated, the Company may propose a further resolution to 
elect or re-elect the proposed independent Director, which: 
(a) may be voted on within a period commencing 90 days 
and ending 120 days from the original vote; and (b) may be 
passed by a vote of the shareholders of the Company voting 
as a single class. 
Furthermore, in the event that the Company wishes the FCA 
to cancel the listing of the shares on the premium listing 
segment of the Official List or transfer the shares to the 
standard listing segment of the Official List, the Company 
must obtain at a General Meeting prior approval of: 
(i)	 a majority of not less than 75% of the votes attaching 
to the shares voted on the resolution; and 
(ii)	 a majority of the votes attaching to the shares voted 
on the resolution excluding any shares voted by a 
controlling shareholder. In all other circumstances, 
controlling shareholders have and will have the same 
voting rights attached to the shares as all other 
shareholders.
Impact of Brexit on the Group and minority 
shareholder protection
As a result of Brexit, companies which formerly had their 
registered office in one EEA member state and their shares 
admitted to trading on a regulated market in the UK have 
now fallen outside the “shared jurisdiction” regime. 
The shared jurisdiction regime provided that, for such 
companies, certain rules from the UK Takeover Code and 
certain rules of the state in which the Company is registered 
apply to takeover activity. Following the end of the transition 
period at midnight on 31 December 2020, this regime no 
longer applies such that neither the UK Takeover Code 
regime nor the home state regime applies. 
Certain jurisdictions, such as Ireland, reacted unilaterally 
by extending the reach of their local takeover regime in 
order to fill the void. The Netherlands did not do this. 
Shares and shareholders continued

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Financial statements
Additional information
Shares and shareholders continued
As a result of this, neither the Dutch nor the UK takeover 
codes now apply to the Company, and consequently the 
minority protections contained in the takeover codes no 
longer apply to the Company’s shareholders. For example, 
a shareholder will no longer be required to make a 
mandatory offer to all shareholders when it reaches the 
threshold of holding 30% of the Company’s shares and the 
price at which such a shareholder would acquire shares 
would be negotiated.
The principal protections applying to the Company will be 
those contained in:
•	 the Company’s articles of association;
•	 the indirect undertakings of the controlling shareholder 
via the Relationship Agreement between the Company 
and Jubilant;
•	 the UK legal regime applying to premium listed 
companies (in particular, as contained in the Listing 
Rules); and
•	 Dutch corporate law.
An independent committee of the Board of the Company, 
comprised of Peter Williams (Chairman) and David Adams 
(Senior Independent Non-Executive Director), 
(the “Independent Committee”) assured shareholders 
that it would seek to address greater minority shareholder 
protection with the wider Board. 
To a certain extent, some of the concerns of shareholders 
communicated during the recent reverse bookbuild process 
were addressed by the reduction in free float requirements 
under the Listing Rules to 10%, from 25%, in December 2021 
– thereby lessening the risk of de-listing in circumstances 
where a controlling shareholder seeks to increase its 
shareholding. However, as a result of shareholder feedback 
during that process, it had become clear that the UK 
Takeover Code and the Dutch takeover rules no longer 
applying to the Company, as a consequence of Brexit, 
was a situation that should be addressed as soon as possible. 
The Board has proposed additional takeover protection 
for minority shareholders. This takeover protection is 
embedded in the Company’s articles of association as 
from 13 April 2022. From this date, the articles include 
the requirement to launch a mandatory offer by any investor 
which acquires 50% or more of the Company’s issued share 
capital. A shareholder/investor is entitled to increase its stake 
to a level below 50% without triggering a requirement 
to make a mandatory offer. 
Relationship Agreement and the controlling 
shareholder
The Company considers that Jubilant exercises or controls 
on its own, or together with any person with whom it is 
acting in concert, more than 30% of the votes to be cast 
on all or substantially all matters at General Meetings. 
In order to ensure that the Company can carry on as an 
independent business as its main activity, on 28 June 2017, 
the Company and Fides Food Systems entered into a 
Relationship Agreement which regulates the ongoing 
relationship between the Company and Fides Food Systems 
and its associates, including Jubilant. The Relationship 
Agreement was amended by a deed of amendment dated 
29 September 2021 between the parties, in order to govern 
the relationship between the controlling shareholder and 
the Company after Jubilant acquired the shareholding in 
Fides Food Systems and in order to comply with Listing Rule 
6.1.4BR(1) which requires that the Company and the 
controlling shareholder had in place a written and legally 
binding agreement upon admission which is intended to 
ensure that the controlling shareholder and the Company 
comply with the independence provisions set out in Listing 
Rule 6.1.4DR. Another amendment to the Relationship 
Agreement was agreed on 15 February 2022 to include 
additional takeover protection for minority shareholders. 
Fides Food Systems merged with Jubilant on 2 March 2022 
and therefore Jubilant is the current contract party of 
the Company.

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Financial statements
Additional information
Shares and shareholders continued
The Relationship Agreement contains, among others, 
undertakings from Jubilant that: (i) transactions and 
arrangements with it (and/or any of its associates 
(including Jubilant’s parent company)) will be conducted 
at arm’s length and on normal commercial terms; (ii) neither 
it nor any of its associates will take any action that would 
have the effect of preventing the Company from complying 
with its obligations under the Listing Rules; (iii) neither it nor 
any of its associates will propose or procure the proposal of 
a shareholder resolution which is intended or appears to be 
intended to circumvent the proper application of the Listing 
Rules; (iv) neither Jubilant nor any of its associates will take 
any action that would affect the ability of the Company to 
carry on its business independently of Jubilant; and (v) it  
will not cause or authorise anything to be done which would 
prejudice either the Company’s status as a company whose 
shares are admitted to the premium listing segment of the 
Official List and to trading on the London Stock Exchange’s 
main market for listed securities or its suitability for listing 
(the “Independence Provisions”). 
The Relationship Agreement will continue for as long as: 
(a) the shares are listed on the premium listing segment of 
the Official List and traded on the London Stock Exchange’s 
main market for listed securities; and (b) Jubilant, together 
with its associates, is entitled to exercise or to control the 
exercise of 10% or more of the votes able to be cast on all, 
or substantially all, matters at General Meetings. The Group 
believes that the terms of the Relationship Agreement will 
enable the Group to carry on its business independently 
of Jubilant. 
Furthermore, Jubilant has agreed to procure the compliance 
of its associates with the Independence Provisions.
The Company has complied with, and so far as the Company 
is aware, Jubilant has complied with, sub-paragraphs (i), (ii) 
and (iii) of the Independence Provisions set out above.
Conflicts of interest
Save as set out under “Relationship Agreement and the 
controlling shareholder”, there are no potential conflicts of 
interest between any duties owed by the Directors or senior 
managers to the Company and their private interests or 
other duties. 
Investor relations policy
The Company is committed to maintaining an open and 
constructive dialogue with the investment community. 
The Company is aiming to keep its shareholders updated 
by informing them equally, simultaneously, clearly and 
accurately about the Company’s strategy, performance 
and other Company matters and developments that could 
be relevant to investors’ decisions.
The Company will act in accordance with applicable rules 
and regulations, including provisions on price‑sensitive 
information, fair and non-selective disclosure and equal 
treatment of shareholders that are in the same position. 
The Company communicates with all of its investors and 
analysts through organising or attending meetings such 
as the AGM, roadshows, broker conferences and one-off 
meetings and calls. The Chair and SID are available for 
meetings with shareholders on request. Furthermore, 
the Company publishes Annual Reports, Half-yearly 
Reports and trading updates.
Meetings 
Briefings are given to update the market after each 
quarterly announcement via Group meetings or 
teleconference and are accessible by telephone or through 
the internet. Meetings with investors (bilateral and general) 
are held regularly to ensure that the investment community 
receives a balanced and complete view of the Company’s 
performance and the issues faced by the business, 
while always observing applicable rules concerning 
selective disclosure, equal treatment of shareholders 
and insider trading.
Analysts’ reports and valuations are not assessed, 
commented upon or corrected, other than factually, 
by the Company. DP Eurasia does not pay any fee(s) 
to parties for carrying out research for analysts’ reports 
or for the production or publication of analysts’ reports. 
Contacts with the capital markets are dealt with by the 
Chief Executive Officer, the Chief Strategy Officer and 
Head of Investor Relations and, from time to time, 
certain Non‑Executive Directors.

Financial 
statements
What’s in this section? 
Consolidated statement of comprehensive income  
127
Consolidated statement of fi nancial position  
128
Consolidated statement of changes in equity  
129
Consolidated statement of cash fl ows  
130
Notes to the consolidated fi nancial statements  
131
Company income statement  
178
Notes to the company fi nancial statements  
180
Independent auditor’s report  
185
ESG appendix  
195
Glossary  
196
Contacts  
197
Strategic report
Corporate governance
Financial statements
Additional information
126
DP Eurasia N.V. 
Annual Report and Accounts 2022

Consolidated statement of comprehensive income
For the years ended 31 December 2022 and 2021
 	
	
	
	
	
	
	
	
	
	
	
	
	
Notes	
2022	
2021
Revenue	
	
	
	
	
	
	
	
	
	
	
	
4	
2,219,703	
2,062,747
Cost of sales	
	
	
	
	
	
	
	
	
	
	
	
4	 (1,396,461)	 (1,268,290)
Gross profit	
	
	
	
	
	
	
	
	
	
	
	
	
823,242	
794,457
General administrative expenses	
	
	
	
	
	
	
	
	
	
	
	
(281,987)	
(262,616)
Marketing and selling expenses	
	
	
	
	
	
	
	
	
	
	
	
(346,550)	
(342,867)
Other operating (loss)/income, net		
	
	
	
	
	
	
	
	
	
	
(5,685)	
7,198
Operating profit	
	
	
	
	
	
	
	
	
	
	
	
	
189,020	
196,172
Foreign exchange income	
	
	
	
	
	
	
	
	
	
	
6	
85,518	
49,805
Financial income 	
	
	
	
	
	
	
	
	
	
	
	
6	
109,626	
53,521
Financial expense	
	
	
	
	
	
	
	
	
	
	
	
6	
(240,348)	
(132,740)
Monetary gain	
	
	
	
	
	
	
	
	
	
	
	
2.1	
47,497	
48,646
Profit/(loss) before income tax	
	
 	
	
	
	
	
	
	
	
	
	
191,313	
215,404
Tax expense	
	
	
	
	
	
	
	
	
	
	
	
19	
10,736	
(81,165)
Profit from continuing operations	 	
	
	
	
	
	
	
	
	
	
	
202,049	
134,239
Loss from discontinued operations	
	
	
	
	
	
	
	
	
	
24	
(211,090)	
(71,365)
(Loss)/profit for the period 	
 	
	
	
	
	
	
	
	
	
	
	
(9,041)	
62,874
Other comprehensive expense	
	
	
	
	
	
	
	
	
	
	
	
(260,057)	
(35,356)
Items that will not be reclassified to profit or loss 	
	
	
– Remeasurements of post-employment benefit obligations, net of tax	
	
	
	
	
	
	
	
	
(5,856)	
124
Items that may be reclassified to profit or loss	 	
	
– Currency translation differences	 	
	
	
	
	
	
	
	
	
	
	
(248,176)	
(70,069)
– Currency translation differences from discontinued operations	
	
	
	
	
	
	
	
	
(6,025)	
34,589
Total comprehensive loss	
	
	
	
	
	
	
	
	
	
	
	
(269,098)	
27,518
Profit per share for the period attributable to equity holders of the parent (1)	
	
	
	
	
	
	
	
(0.06)	
0.43
Profit per share from continuing operations attributable to equity holders of the parent (1)	
	
	
	
	
	
	
1.39	
0.92
(1) Amounts represent the basic and diluted earnings per share.
The accompanying notes form an integral part of these consolidated financial statements.
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Additional information
127
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Consolidated statement of financial position
For the years ended 31 December 2022 and 2021
	
	
	
	
	
	
31 Dec	
31 Dec 
	
	
	
	
	
Notes	
2022	
2021
Assets	
	
	
	
	
	
Trade receivables	
	
	
	
13	
16,365	
21,203
Lease receivables	
	
	
	
16	
95,272	
109,391
Right-of-use assets	
	
	
	
10	
98,542	
218,969
Property and equipment	
	
	
8	
123,577	
211,063
Intangible assets	
	
	
	
9	
91,970	
117,291
Goodwill	
	
	
	
11	
234,597	
251,210
Deferred tax assets	
	
	
	
19	
4,183	
27,531
Other non-current assets	
	
	
16	
69,415	
64,850
Non-current assets	
 	
	
	
	
733,921	
1,021,508
Cash and cash equivalents	
	
	
12	
360,059	
254,700
Trade receivables	
	
	
	
13	
297,960	
385,793
Lease receivables	
	
	
	
16	
13,676	
32,270
Inventories	
	
	
	
15	
238,814	
223,943
Current income tax assets	
	
	
	
45,418	
—
Other current assets	
	
	
	
16	
162,150	
169,407
Current assets	
	
	
	
 	
1,118,077	
1,066,113
Assets held for sale	
	
	
	
24	
435,400	
—
Total assets	
	
	
	
 	 2,287,398	
2,087,621
Equity	
	
	
Paid in share capital	
	
	
	
21	
36,353	
36,353
Share premium	
	
	
	
	
441,632	
441,632
Contribution from shareholders	
	
	
 20	
76,604	
71,715
Other reserves not to be reclassified to profit or loss	
	
	
– Remeasurements of post-employment benefit obligations	 	
(11,360)	
(5,504)
Other reserves to be reclassified to profit or loss	
	
	
– Currency translation differences	 	
	
	
(633,889)	
(379,688)
Retained earnings	
	
	
	
 	
61,366	
70,407
Total equity	
 	
	
	
	
(29,294)	
234,915
	
	
	
	
	
	
31 Dec	
31 Dec 
	
	
	
	
	
Notes	
2022	
2021
Liabilities	
	
	
	
	
	
Financial liabilities	
	
	
	
17	
64,923	
230,196
Lease liabilities	
	
	
	
17	
152,422	
281,692
Long-term provisions for employee benefits	
	
16	
13,693	
6,883
Deferred tax liability	
	
	
	
19	
—	
8,362
Other non-current liabilities	
	
	
16	
154,906	
118,571
Non-current liabilities		
	
	
	
385,944	
645,704
Financial liabilities	
	
	
	
17	
729,232	
521,862
Lease liabilities	
	
	
	
17	
42,901	
91,072
Trade payables	
	
	
	
13	
354,419	
395,363
Current income tax liabilities	
	
	
19	
—	
21,003
Provisions	
	
	
	
	
3,438	
8,904
Other current liabilities	
	
	
16	
135,960	
168,798
Current liabilities	
 	
	
	
	
1,265,950	
1,207,002
Liabilities related to assets held for sale	
	
24	
664,798	
— 
Total liabilities	
	
	
	
 	 2,316,692	
1,852,706
Total liabilities and equity	
	
	
 	 2,287,398	
2,087,621
The accompanying notes form an integral part of these consolidated financial 
statements.
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128
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Consolidated statement of changes in equity
For the year ended 31 December 2022
	
	
	
	
	
	
	
	
	
	
	
	Remeasurement	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
of post-	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
Contribution	
employment	
Currency	
	
	
	
	
	
	
	
	
	
	
	
Share	
Share	
from	
benefit	
translation	
Retained	
Total	
	
	
	
	
	
	
	
	
	
capital 	
premium	
shareholders	
obligations	
differences	
earnings	
equity
Balances at 1 January 2021	
	
	
	
	
	
	
36,353	
441,632	
69,233	
(5,628)	
(344,208)	
7,533	
204,915
Remeasurements of post-employment benefit obligations, net	
	
	
	
—	
—	
—	
124	
—	
—	
124
Currency translation adjustments	
	
	
	
	
	
	
—	
—	
—	
—	
(35,480)	
—	
(35,480)
Total loss for the period 	
	
	
	
	
	
	
—	
—	
—	
—	
—	
62,874	
62,874
Total comprehensive loss	
	
	
	
	
	
	
—	
—	
—	
124	
(35,480)	
62,874	
27,518
Share-based incentive plans (Note 20)	
	
	
	
	
	
—	
—	
2,482	
—	
—	
—	
2,482
Balances at 31 December 2021	
	
	
	
	
	
	
36,353	
441,632	
71,715	
(5,504)	
(379,688)	
70,407	
234,915
Balances at 1 January 2022	
	
	
	
	
	
	
36,353	
441,632	
71,715	
(5,504)	
(379,688)	
70,407	
234,915
Remeasurements of post-employment benefit obligations, net	
	
	
	
—	
—	
—	
(5,856)	
—	
—	
(5,856)
Currency translation adjustments	
	
	
	
	
	
	
—	
—	
—	
—	
(254,201)	
—	
(254,201)
Total loss for the period 	
	
	
	
	
	
	
—	
—	
—	
—	
—	
(9,041)	
(9,041)
Total comprehensive loss	
	
	
	
	
	
	
—	
—	
—	
(5,856)	
(254,201)	
(9,041)	
(269,098)
Share-based incentive plans (Note 20)	
	
	
	
	
	
—	
—	
4,889	
—	
—	
—	
4,889
Balances at 31 December 2022	
	
	
	
	
	
	
36,353	
441,632	
76,604	
(11,360)	
(633,889)	
61,366	
(29,294)
The accompanying notes form an integral part of these consolidated financial statements.
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129
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Consolidated statement of cash flows
For the year ended 31 December 2022
	
	
	
	
	
	
31 Dec	
31 Dec	
	
	
	
	
	
Notes	
2022	
2021
Profit before income tax	
	
	
	
191,313	
215,404
Adjustments for:	
	
 	
Depreciation	
	
	
	
8	
42,374	
32,616
Amortisation	
	
	
	
9,10	
67,549	
58,195
Performance bonus accrual	
	
	
16	
29,585	
31,034
Non-cash employee benefits expense  
– share-based payments	
	
	
20	
4,889	
2,482
Interest income	
	
	
	
6	
(109,626)	
(53,521)
Interest expense	
	
	
	
6	
223,847	
128,172
Impairment of tangible and intangible assets	
	
	
—	
1,921
Hyperinflation adjustments	
 	
	
	
(187,160)	
71,051
Cash flows from discontinued operation	
 	
	
268,562	
159,655
Effect of currency translation differences	
 	
	
(145,804)	
26,165
Changes in operating assets and liabilities	
 	
 	
 
Changes in trade receivables	
	
	
 	
92,671	
(282,529)
Changes in other receivables and assets	
	
 	
35,912	
(220,470)
Changes in inventories	 	
	
	
	
(14,871)	
(162,199)
Changes in contract assets	
	
	
 	
(507)	
(409)
Changes in contract liabilities	
	
	
 	
(27,923)	
(11,343)
Changes in trade payables	
	
	
 	
(40,944)	
222,004
Changes in other payables and liabilities	
	
 	
(4,141)	
180,428
Income taxes paid	
	
	
	
19	
(66,421)	
(58,530)
Cash flows generated from operating activities	 	
	
359,305	
340,126
Purchases of property and equipment	
	
8	
(41,678)	
(60,585)
Purchases of intangible assets	
	
	
9	
(58,311)	
(42,929)
Cash flows from discontinued operation	
	
	
(29,791)	
(6,157)
Disposals from sale of tangible and intangible assets	
	
18,967	
1,692
	
	
	
	
	
	
31 Dec	
31 Dec	
	
	
	
	
	
Notes	
2022	
2021
Cash flows used in investing activities	
	
 	
(110,813)	
(107,979)
Interest paid	
 	
	
	
	
(135,364)	
(92,312)
Interest on leases paid	 	
	
	
	
(53,487)	
(6,003)
Interest received	
 	
	
	
	
109,626	
30,972
Loans obtained	
	
	
	
17	
1,144,060	
302,054
Loans paid	
	
	
	
17	
(867,989)	
(192,519)
Cash flows from discontinued operation	
	
	
(159,666)	
(63,517)
Payment of lease liabilities	
	
	
17	
(64,543)	
(41,890)
Cash flows (used in)/generated from financing activities	
 	
(27,363)	
(63,215)
Effects of inflation on cash and cash equivalents	
	
(115,770)	
(23,268)
Net increase in cash and cash equivalents 	
 	
	
105,359	
145,664
Cash and cash equivalents at the beginning of the period	
 	
254,700	
109,036
Cash and cash equivalents at the end of the period	
 	
360,059	
254,700
The accompanying notes form an integral part of these consolidated financial 
statements.
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130
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements
For the year ended 31 December 2022
Note 1 – The Group’s organisation and nature of activities
DP Eurasia N.V. (the “Company”), a public limited company, having its statutory seat in Amsterdam, the Netherlands, was incorporated under the law of the Netherlands on 18 October 
2016. Upon incorporation, Fides Food Systems Coöperatief U.A. and Vision Lovemark Coöperatief U.A. contributed and transferred all shares in Fidesrus B.V. and Fides Food Systems 
B.V. and their subsidiaries to the Company. From this point forward, the consolidated Group was formed. This was a transaction under common control. 
The consolidated financial statements of DP Eurasia N.V. have been prepared in accordance with International Financial Reporting Standards as adopted by the European Union. 
The consolidated financial statements also comply with the financial reporting requirements included in Title 9 of Book 2 of the Dutch Civil Code, as far as applicable.
The Company’s registered address is: Herikerbergweg 238, Amsterdam, the Netherlands.
The Company and its subsidiaries (together referred to as the “Group”) perform its activities in corporate‑owned and franchised stores in Turkey and the Russian Federation, 
including providing technical support, control and consultancy services to the franchisees. 
As at 31 December 2022, the Group holds franchise operating and sub-franchising rights in 859 stores (697 franchised stores, 162 corporate-owned stores) (31 December 2021: 809 
stores (615 franchised stores, 194 corporate-owned stores)).
The consolidated financial statements as at and for the period ended 31 December 2022 have been approved and authorised for issue on 19 April 2023 by authorisation of the Board. 
The financial statements are subject to adoption by the Annual General Meeting.
Subsidiaries
The Company has a total of four fully owned subsidiaries. These entities and the nature of their businesses are as follows:
	
	
	
	
	
	
	
	
	
2022	
	
2021 
	
	
	
	
	
	
	
	
	
Effective	
	
Effective	
	
 
	
	
	
	
	
	
	
	
	
ownership 	
	
ownership 	
	
Registered	
	
Nature of 
Subsidiaries	
	
	
	
	
	
	
	
(%)	
	
 (%)	
	
country 	
	
business 
Pizza Restaurantları A.Ş. (“Domino’s Turkey”)	
	
	
	
	
	
100	
	
100	
	
Turkey	
	Food delivery 
Pizza Restaurants LLC (“Domino’s Russia”)	
	
	
	
	
	
100	
	
100	
	
Russia	
	Food delivery 
Fidesrus B.V. (“Fidesrus”)	
	
	
	
	
	
	
100	
100	
The Netherlands	
Investment company
Fides Food Systems B.V. (“Fides Food”)	
	
	
	
	
	
100	
	
100	
	The Netherlands	
	Investment company
Domino’s Russia is established in the Russian Federation. Domino’s Russia is operating a pizza delivery network of corporate and franchised stores in the Russian Federation. 
Domino’s Russia has a Master Franchise Agreement (the “MFA Russia”) with Domino’s Pizza International for the pizza delivery network in Russia until 2030. Please refer to Note 2.4 
and Note 24 for the details of the discontinued operations.
Domino’s Turkey is established in Turkey. Domino’s Turkey is operating a pizza delivery network of corporate and franchised stores in Turkey. Domino’s Turkey is a food delivery 
company, which has a Master Franchise Agreement (the “MFA Turkey”) with Domino’s Pizza International for the pizza delivery network in Turkey until 2032. The Group expects the 
terms of the MFAs to be extended. Fides Food Systems and Fidesrus are established in the Netherlands; both Fides Food Systems and Fidesrus are acting as investment companies.
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DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 2 – Basis of presentation of consolidated financial statements
2.1 Financial reporting standards
The consolidated financial statements have been prepared in accordance with 
International Financial Reporting Standards as adopted by the European Union (“IFRS 
as adopted by EU”) and interpretations issued by the IFRS Interpretations Committee 
(“IFRS IC”) applicable to companies reporting under IFRS. The financial statements 
comply with IFRS as issued by the International Accounting Standards Board (“IASB”) 
and Title 9 of Book 2 of the Dutch Civil Code. The policies set out below have been 
consistently applied to all the periods and the years presented, unless otherwise 
stated. The consolidated financial statements have been prepared under the historical 
cost convention. 
Domino’s Turkey is registered in Turkey; it individually maintains its accounting records 
in TRY and prepares its statutory financial statements in accordance with the Turkish 
Financial Reporting Standards (“TFRS”). The stand-alone financial statements of 
Domino’s Turkey are based on the statutory accounting records, with adjustments and 
reclassifications recorded for the purpose of fair presentation in accordance with IFRS 
as adopted by the EU.
Domino’s Russia is registered in the Russian Federation; it individually maintains 
its accounting records in RUB and prepares its statutory financial statements in 
accordance with the Regulations on Accounting and Reporting (“RAR”) of the Russian 
Federation. The stand-alone financial statements of Domino’s Russia are based on the 
statutory accounting records, with adjustments and reclassifications recorded for the 
purpose of fair presentation in accordance with IFRS as adopted by the EU.
Application of IAS 29 - Hyperinflation in Turkey
The Turkish economy was designated as a hyperinflationary economy in the first half 
of 2022 and, as a result, IAS 29, ‘Financial Reporting in Hyperinflationary Economies’ 
has become applicable to the Group’s subsidiaries whose functional currency is the 
Turkish Lira (Domino’s Turkey). IAS 29 requires companies to report the results of the 
operations in Turkey, as if these had always been highly inflationary, 
Specifically, IAS 29 requires:
•	 adjustment of historical cost of the non-monetary assets and liabilities for the 
change in purchasing power caused by inflation from the date of initial recognition 
to the end of the reporting date;
•	 non-adjustment of the monetary assets and liabilities, as they are already expressed 
in the measuring unit current at the end of the reporting period;
•	 adjustment of the statement of comprehensive income for inflation and its 
translation with the average index rate;
•	 recognition of gain or loss on net monetary position in profit or loss in order to 
reflect the impact of inflation rate movement on holding monetary assets and 
liabilities in local currency;
•	 there are no items measured at current cost;
•	 all items in the statement of cash flows are expressed in terms of the measuring unit 
current at the end of the reporting period;
•	 the restatement of financial statements in accordance with this Standard may give 
rise to differences between the carrying amount of individual assets and liabilities 
in the statement of financial position and their tax bases. These differences are 
accounted for in accordance with IAS 12 Income Taxes; and
•	 total cumulative effect of restating non-monetary items in accordance with IAS 29 
on opening balance sheet of 1 January 2021 are recognised in retained earnings.
IAS 29 requires that financial statements prepared in the currency of a hyperinflationary 
economy be stated in terms of the measuring unit current at the balance sheet date, 
and that corresponding figures for previous periods be restated in the same terms. The 
restatement of the comparative amounts was calculated by means of conversion factors 
derived from the Turkish nationwide consumer price index (“CPI”) published by the 
State Institute of Statistics (“SIS”). Indices and conversion factors used to restate the 
comparative amounts until 31 December 2022 are given below:
	
	
	
	
	
	
	
Cumulative 
	
	
	
	
	
Conversion	
	
three-year	
Date	
	
Index 	
	
 factor 	
	
inflation rate
31 December 2022 	
	
1128.45	
	
1.0000	
	
156.2%
31 December 2021 	
	
686.95	
	
1.6427	
	
74.4%
31 December 2020 	
	
504.81	
	
2.2354	
	
54.2%
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
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132
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 2 – Basis of presentation of consolidated financial statements continued
2.1 Financial reporting standards continued
Application of IAS 29 – Hyperinflation in Turkey continued
The financial statements of the Group’s subsidiaries, whose functional currency 
is the currency of a hyperinflationary economy, are adjusted for inflation and 
prior year comparatives have been restated for hyperinflation in the consolidated 
financial statements.
In the consolidated income statement for the twelve months ended 31 December 2022, 
the Group recognised a total gain on net monetary position of TRY 47,497 
thousands. (31 December 2021: TRY 48,646)
The Group used the conversion coefficient derived from the consumer price index 
published by Turkish Statistics Institute (“TUIK”). The conversion coefficients were 
1128.45 and 686.95 on 31 December 2022 and 31 December 2021, respectively. 
One conversion coefficient per period has been determined and calculated as 
purchases and sales are relatively fairly divided over the year.
Going concern assumption
The consolidated financial statements have been prepared assuming that the Group 
will continue as a going concern and be able to realise its assets and discharge its 
liabilities in the normal course of business.
Risks and uncertainties
At this stage there has been no material disruption to the Group’s operations in 
Russia from the ongoing situation in Ukraine. From, a DP Eurasia perspective, 
the right to close/cease the operation in Russia belongs to DP Eurasia (not DP 
International) as per the Master Franchise Agreement and the Group management 
is determined to continue to operate in Russia. Suspension of all international 
settlements with counterparties not from Russia is not expected to have a material 
impact on the Company since the operations are run and supplied locally. 95% of 
the raw materials are supplied locally, sanctions or disruptions in imports will likely 
have an insignificant impact on operations.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Climate change 
The climate-related risks can be divided into two major categories: risks related to 
the transition to a lower-carbon economy (transition risks) and risks related to the 
physical impacts of climate change (physical risks). 
Transition risks: Our financial performance may be affected by the nature, speed 
and focus of policy, legal, technology and market changes.
Physical risks: Our financial performance may be affected in the future by changes in 
water availability, sourcing and quality; food security; and extreme temperature changes.
We consider the impact of climate change in assessing whether assets may be 
impaired or whether the useful life of assets needs to be shortened due to early 
replacement We also consider climate-related risks for larger projects and limit 
financial losses by procuring Property Damage and Business Interruption (PDBI) 
insurance against damage from natural catastrophes and weather-related events, 
such as floods, hurricanes and winter storms.
Sanctions and business continuity
The conflict between Russia and Ukraine has been increasing the tension in the 
region, negatively affecting commodity and financial markets and increasing 
volatility, especially the exchange rates. In addition to this, the Russian economy has 
faced heavy sanctions imposed mainly by Western countries. 
In December 2022, the Board decided to explore the options to sell its Russian 
operations and initiated a plan to locate a buyer and complete the sell-out with 
a reasonable market price. The transaction is expected to be completed within 
twelve months of the balance sheet date, subject to receiving regulatory approvals. 
Accordingly, DP Russia operations are to be reported within discontinued 
operations and its assets and liabilities are recognised as assets held for sale and 
liabilities for sale as at 31 December 2022. (Note 24).
Actions on capex and expenditure
The Board has determined it prudent to limit any further investment into its 
operations and will keep this under review going forward in light of the geopolitical 
situation. In addition, the Group announced that royalty payments from its 
Russian operations have been suspended until further notice. The Company also 
took actions to minimise fixed costs and capital expenditure, together with the 
postponement of royalties.
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Additional information
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DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 2 – Basis of presentation of consolidated financial statements continued
2.1 Financial reporting standards continued
Going concern assumption continued
Risk assessment
As per the sensitivity test run with different pessimistic scenarios (in case of zero 
sales growth and 10% decrease of average weekly sales orders, possible transaction 
costs related to intention to sell-out Russian operations),the Company is still able 
to operate with its own cash flow. If there is any further cash needed, this can be 
funded by using unused loan limits available in local Turkish market. 
Impairment of long-lived assets, goodwill and indefinite-lived intangibles
In preparation of the consolidated financial statements as at 31 December 2022, 
the Group has assessed the possible impacts of the ongoing situation in Russia 
on the financial statements and reviewed the critical estimates and assumptions. 
Within this scope, the Group has tested the property and equipment, intangible 
assets, goodwill, deferred tax assets and trade receivables for possible impairment.
Impact on financial liabilities and liquidity
The Group currently utilises internally generated cash flow and bank borrowings 
in Turkey to meet its financing needs. The Group’s Turkish operations are well 
established and cash generative and act as a source of liquidity for the wider Group. 
The Group has additional borrowing capacity available from Turkish banks, which 
it can draw down for liquidity needs. Even though the Company obtained waivers 
for all quarters of 2022 from Sberbank regarding its loan, since assets and liabilities 
of the Russian operations are classified as held for sale, all assets and liabilities are 
reclassified as short-term as of the balance sheet date.
2.2 Principles of consolidation
Uncommitted facilities
The Group enters into general loan agreements with a range of Turkish banks. 
Based on the general practice in Turkey, events of default, seizure of assets held 
by the bank as securities for company loans, regular disclosure of financials 
and change of control clauses and which are rolled over at the end of the term. 
Nearly all of the Turkish bank borrowings are short term. The banks make periodic 
revisions to determine the risk limits they are willing to make available to the Group 
and regularly assess the Group’s financial position. The Group has not received 
any call requests nor have the Turkish banks that lend to it under these facilities 
declined any drawdown requests during the period under review. 
As at 31 March 2023 the limits available under these types of facilities amount to 
TRY350 million.
The consolidated financial statements include the parent company, DP Eurasia N.V. 
and its subsidiaries for the year ended 31 December 2022. Subsidiaries are fully 
consolidated from the date on which control is transferred to the Company (the 
“acquisition date”). 
Basis of consolidation
The consolidated financial statements include the accounts of the Group on the 
basis set out in the sections below. The financial results of the subsidiaries are 
fully consolidated from the date on which control is transferred to the Group or 
deconsolidated from the date that control ceases.
Subsidiaries are all companies over which the Group has control. The Group 
controls an entity when the Group is exposed to, or has rights to, variable returns 
from its involvement with the entity and can affect those returns through its power 
to direct the activities of the entity.
The subsidiaries fully consolidated, the proportion of ownership interest and the 
effective interest of the Group in these subsidiaries as at 31 December 2022 are 
disclosed in Note 1.
The results of operations of subsidiaries acquired or sold during the year are 
included in the consolidated statement of comprehensive income from the 
acquisition date or until the date of sale.
The statements of financial position and statements of comprehensive income of 
the subsidiaries are consolidated on a line-by-line basis and the carrying values of 
the investment held by the Company and its subsidiaries are eliminated against the 
related shareholders’ equity. Intercompany transactions, balances and unrealised 
gains on transactions between Group companies are eliminated. 
After disposal of an asset or disposal group, inter‑group balances are eliminated 
against discontinued operations. Unrealised losses are also eliminated unless 
the transaction provides evidence of an impairment of the transferred asset. 
Accounting policies of subsidiaries have been changed where necessary to ensure 
consistency with the policies adopted by the Group.
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 2 – Basis of presentation of consolidated financial statements continued
2.2 Principles of consolidation continued
Consolidation of foreign subsidiaries
Financial statements of subsidiaries operating in foreign countries are prepared 
in the currency of the primary economic environment in which they operate. 
Assets and liabilities in the financial statements prepared according to the Group’s 
accounting policies are translated into the Group’s presentation currency, Turkish 
Lira, from the foreign exchange rate at the statement of financial position date, 
whereas income and expenses are translated into TRY at the average foreign 
exchange rate. Exchange rate differences arising on the translation of a monetary 
item that forms part of a legal entity’s net investment in a foreign operation 
are recognised in the foreign exchange translation reserve in equity. Exchange 
differences arising from the translation are included in the “currency translation 
differences” under shareholders’ equity.
The foreign currency exchange rates used in the translation of the foreign 
operations within the scope of consolidation are as follows:
	
	
	
	
	 31 Dec 2022	
	31 Dec 2021
	
	
	
	
Period	
Period	
Period	
Period	
Currency	
	
	
end	
average	
end	
average
Euros (“EUR”)	
	
	
19.9349	
17.36424	
14.6823	
10.4408
Russian Roubles (“RUB”)	
	
0.25948	
0.249513	
0.1730	
0.1196
2.3 New and amended international financial reporting standards
New and amended standards adopted by the Group, which are applicable for the 
financial statements as at 31 December 2022 
A number of new or amended standards became applicable for the current 
reporting period and the Group has applied the following standards and 
amendments for the first time for the annual reporting period commencing 
1 January 2022:
•	 amendment to IFRS 16, ‘Leases’ – Covid-19 related rent concessions – extension 
of the practical expedient (effective 1 April 2021); and
•	 a number of narrow-scope amendments to IFRS 3, IAS 16 and IAS 37, and some 
annual improvements on IFRS 1, IFRS 9, IAS 41 and IFRS 16.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
The amendments listed above did not have any impact on the amounts recognised 
in prior periods and are not expected to significantly affect the current or future 
periods.
The new standards, amendments and interpretations, which are issued but not 
effective for the financial statements as at 31 December 2022: 
•	 narrow scope amendments to IAS 1, Practice statement 2 and IAS 8;
•	 amendment to IAS 12 – Deferred tax related to assets and liabilities arising from a 
single transaction;
•	 amendment to IFRS 16 – Leases on sale and leaseback;
•	 amendment to IAS 1 – Non-current liabilities with covenants; and
•	 IFRS 17, ‘Insurance Contracts’, as amended in December 2021.
The amendments are not expected to have an impact on the financial position or 
performance of the Group.
2.4 Functional and presentation currency
Items included in the financial statements of each of the Group’s entities are 
measured using the currency of the primary economic environment in which the 
entity operates (the “functional currency”), see Note 2.5 for the accounting of 
foreign currency transactions. 
Foreign currency transactions are translated using the exchange rates prevailing 
at the dates of the transactions. Monetary assets and liabilities denominated in 
foreign currencies are translated using the exchange rates at the balance sheet 
date. Foreign exchange gains and losses resulting from trading activities (trade 
receivables and payables) denominated in foreign currencies of the Group 
companies have been accounted for under “other operating income/expenses” 
whereas foreign exchange gains and losses resulting from the translation of other 
monetary assets and liabilities denominated in foreign currencies have been 
accounted for under “financial income/expenses” in the consolidated income 
statement.
The consolidated financial statements are presented in TRY, which is the Group’s 
presentation currency.
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 2 – Basis of presentation of consolidated financial statements continued
2.5 Summary of significant accounting policies
Revenue recognition
(i) Sale of goods – wholesale
The Group sells raw materials and equipment to franchise-owned stores. Sales 
are recognised at a point in time when control of the products has transferred, 
being when the products are delivered to the franchisees, franchisees have full 
discretion over the channel and price to sell the products, and there is no unfulfilled 
obligation that could affect the franchisees’ acceptance of the products. Delivery 
occurs when the products have been shipped to the specific location, the risks 
of obsolescence and loss have been transferred to the franchisee, and either the 
franchisee has accepted the products in accordance with the sales contract, the 
acceptance provisions have lapsed, or the Group has objective evidence that all 
criteria for acceptance have been satisfied. The financing component is only taken 
into consideration when the length of the time between the transfer of services and 
the related consideration is expected to exceed one year, and the effect is material. 
The Group adjusts the promised amount of consideration for the effects of the time 
value of money when the timing of payments agreed provides either the customer 
or the entity with a significant benefit of financing. 
Revenue generated from sale of raw materials and equipment to franchise-owned 
stores is classified under “Franchise revenue and royalty revenue obtained from 
franchisees” in Notes 3 and 4.
(ii) Sale of goods – retail
The Group operates a chain of stores selling and delivering pizza. Revenue from 
the sale of goods is recognised at a point in time when the store sells a product to 
the customer. Revenue generated from chain stores selling and delivering pizza is 
classified under “Corporate revenues” in Notes 3 and 4. 
Payment of the transaction price is due immediately when the customer purchases 
the pizza and the pizza is delivered to the customer.
(iii) Revenue from royalties
Royalties are calculated based on franchise-owned store sales to customers, 
which are recognised on the same basis as the corporate (retail) sales by the Group. 
Royalties are recognised in the period the related sale occurs. Revenue generated 
from royalties is classified under “Franchise revenue and royalty revenue obtained 
from franchisees” in Notes 3 and 4.
(iv) Sale of goods – customer loyalty programme
The Group operates a loyalty programme where retail customers accumulate points 
for purchases made which entitle them to discounts on future purchases. A contract 
liability for the award points is recognised at the time of the sale. Revenue is 
recognised when the points are redeemed or when they expire twelve months after 
the initial sale. 
The points provide a material right to customers that they would not receive 
without entering a contract. Therefore, the promise to provide points to the 
customer is a separate performance obligation. The transaction price is allocated to 
the product and the points on a relative stand-alone selling price basis. 
Management estimates the stand-alone selling price per point based on the 
discount granted when the points are redeemed and based on the likelihood of 
redemption, based on past experience. The stand-alone selling price of the product 
sold is estimated based on the retail price. Other discounts are not considered as 
they are only given in rare circumstances. 
A contract liability is recognised until the points are redeemed or expire.
(v) Revenue from franchise fees
The Group receives a franchise fee from each franchise that joins the Group and 
operates under the name of Domino’s Pizza; however, the performance obligation 
of the Group is related to the services provided during the agreement. These 
franchise fee revenues are deferred during the period of the franchise agreement 
and those deferred revenues are included in the other non-current liabilities. 
Revenue generated from royalties is classified under “Other revenues” in Notes 3 
and 4.
Franchise arrangement involves the right to operate in a specific location as well 
as other goods and services, such as point-of-sale systems, restaurant concept, 
menus and benefits from national advertising campaigns. Revenue generated from 
franchise fees is generated in proportion to time passed since the inception of the 
franchise contract.
In determining the transaction price, the Group adjusts the promised amount of 
consideration for the effects of the time value of money if the timing of payments 
agreed to by the parties to the contract provides the customer or the Group with 
a significant benefit of financing the transfer of goods or services to the customer. 
In those circumstances, the contract contains a significant financing component.
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 2 – Basis of presentation of consolidated financial statements continued
2.5 Summary of significant accounting policies continued
Revenue recognition continued
(vi) Costs to fulfil a contract
The Group incurs certain costs with Domino’s Pizza International related to the set up 
of each franchise contract and IT systems used for recording of franchise revenue. The 
costs relate directly to the franchise contract, generate resources used in satisfying 
the contract and are expected to be recovered. They are therefore capitalised as 
costs to fulfil a contract and are expensed over the life of the contract. Costs to fulfil 
a contract are classified under “Other assets” in the statement of financial position.
Cash and cash equivalents
Cash and cash equivalents comprise cash balances, credit card receivables and 
cash at banks. Cash equivalents are short-term, highly liquid investments that are 
readily convertible to known amounts of cash with original maturities of three 
months or less and that are subject to an insignificant risk of change in value.
Trade receivables
Trade receivables, that are recognised by way of providing goods or services 
directly to a debtor, are accounted for initially at fair value and subsequently 
measured at amortised cost, using the effective interest method, less allowance for 
expected credit losses, if any.
The Group applies the IFRS 9 simplified approach to measuring expected credit 
losses which uses a lifetime expected loss allowance for all trade receivables 
and contract assets. The allowance for expected credit losses (“ECL”) of trade 
receivables is based on individual assessments of expected non-recoverable 
receivables as well as on expected credit losses estimated using a provision matrix 
by reference to past default experience on the trade receivables. 
A receivable is recognised when the goods are delivered as this is the point in time 
that the consideration is unconditional because only the passage of time is required 
before the payment is due.
Trade and other payables
Trade payables are obligations to pay for goods and services that have been 
acquired in the ordinary course of business from suppliers. Trade payables are 
recognised initially at fair value and subsequently measured at amortised cost. 
Trade payables are classified as current liabilities if payment is due within one year 
or less, otherwise they are presented as non-current liabilities.
Borrowings
Borrowings are initially recognised at fair value, net of transaction costs incurred. 
Borrowings are subsequently carried at amortised cost; any difference between the 
proceeds and the redemption value is recognised in the income statement over the 
period of borrowing using the effective interest rate method.
Inventories
Raw materials and trade goods are stated at the lower of cost and net realisable 
value. Cost comprises direct materials, direct labour and an appropriate proportion 
of variable and fixed overhead expenditure; costs are assigned to individual items 
of inventory based on weighted average costs. Costs of purchased inventory are 
determined after deducting rebates and discounts. Net realisable value is the 
estimated selling price in the ordinary course of business less the estimated costs 
necessary to make the sale.
Financial investments
Classification and measurement
The Group classifies its financial assets in three categories: financial assets carried 
at amortised cost, financial assets carried at fair value through profit or loss 
and financial assets carried at fair value through other comprehensive income. 
Classification is performed in accordance with the business model determined 
based on the purpose of benefits from financial assets and expected cash flows. 
Management performs the classification of financial assets at the acquisition date.
Financial assets measured at amortised cost are non-derivative financial assets that 
are held as part of a business model that aims to collect contractual cash flows and 
that have cash flows that include interest payments on principal dates and principal 
balances on certain dates under contractual terms. 
The Group’s financial assets which are recognised at amortised cost include cash 
and cash equivalents, trade receivables, lease receivables and other receivables. 
The assets are measured at their fair values in the initial recognition of financial 
assets and discounted values by using the effective interest rate method in 
the subsequent accounting. Gains and losses resulting from the valuation of 
non‑derivative financial assets measured at amortised cost are recognised in the 
consolidated statement of profit and loss.
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DP Eurasia N.V.  
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 2 – Basis of presentation of consolidated financial statements continued
2.5 Summary of significant accounting policies continued
Financial assets carried at amortised cost
Impairment
The Group has applied a simplified approach for the calculation of impairment 
on its receivables carried at amortised cost. In accordance with this method, if no 
provision has been recognised on the trade receivables, lease receivables and other 
receivables because of a specific event, the Group measures the expected credit 
loss from these receivables by the lifetime expected credit loss. The calculation of 
expected credit loss is performed based on the experience of the Group and its 
expectation based on the macroeconomic indications.
Financial assets carried at fair value
Assets that are held by management for collection of contractual cash flows and/
or for selling the financial assets are measured at their fair value. If management 
does not plan to dispose of these assets in twelve months after the balance sheet 
date, they are classified as non-current assets. The Group makes a choice for the 
equity instruments during the initial recognition and elects profit or loss or other 
comprehensive income for the presentation of fair value gain and loss. The Group 
has no financial assets carried at fair value in the current financial statements.
(i) Financial assets carried at fair value through profit or loss
Financial assets carried at fair value through profit or loss comprise of “derivative 
instruments” in the statement of financial position. Derivative instruments are 
recognised as an asset when the fair value of the instrument is positive, and as a 
liability when the fair value of the instrument is negative.
(ii) Financial assets carried at fair value through other comprehensive income
Financial assets carried at fair value through other comprehensive income comprise 
“financial assets” in the statement of financial position. When the financial assets 
carried at fair value through other comprehensive income are sold, the fair value 
gain or loss classified in other comprehensive income is classified to retained 
earnings.
Property and equipment
Property and equipment are carried at cost less accumulated depreciation and any 
impairment in value. When assets are sold or retired, their cost and accumulated 
depreciation are eliminated from the related accounts and any gain or loss resulting 
from their disposal is included in the income statement.
The initial cost of property and equipment comprises its purchase price, including 
import duties and non-refundable purchase taxes and any directly attributable 
costs of bringing the asset ready for use. Expenditures incurred after the fixed 
assets have been put into operation, such as repairs and maintenance, are normally 
charged to the income statement in the year the costs are incurred. If the asset 
recognition criteria are met, the expenditures are capitalised as an additional cost 
of property and equipment.
Except for the construction in progress, depreciation is computed on a straight-line 
basis over the estimated useful lives. The depreciation terms are as follows:
	
	
	
	
	
	
	
Useful 
	
	
	
	
	
	
	
life (years)
Machinery and equipment	
	
	
	
	
3-40
Motor vehicles	
	
	
	
	
	
3
Furniture and fixtures	 	
	
	
	
	
6-10
Leasehold improvements	
	
	
	
	
5
The expected useful life, residual value and depreciation method are evaluated 
every year for the probable effects of changes arising in the expectations and are 
accounted for prospectively.
Property and equipment are reviewed for impairment whenever events or changes 
in circumstances indicate that the carrying amount may not be recoverable. An 
impairment loss is recognised for the amount by which the asset’s carrying amount 
exceeds its recoverable amount. The recoverable amount is the higher of an asset’s 
fair value less costs to sell and value in use. Fair value less cost to sell is the amount 
obtainable from the sale of an asset less the costs of disposal.
Gains or losses on disposals or suspension of property and equipment are 
determined by sale revenue less net book value and collected amount and included 
in the related other income or other expense accounts, as appropriate.
Intangible assets
Key money
Key money comprises payments made to former franchisees of the Group to obtain 
franchising rights back from them (e.g. the area map and related rights). Key money 
is capitalised as long-lived assets and amortised over five years on a straight-line 
basis and subject to impairment reviews. Impairment reviews for key money are 
undertaken if events or changes in circumstances indicate a potential impairment.
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 2 – Basis of presentation of consolidated financial statements continued
2.5 Summary of significant accounting policies continued
Intangible assets continued
Franchise contracts
Franchise contracts are composed of fees paid for the acquisition of the master 
franchise for the markets in which the Group operates. These are carried at cost less 
accumulated amortisation and any impairment loss. The useful economic lives of the 
assets are ten years and are amortised on a straight-line basis.
Software
Computer software, amongst others for online customer interface and financial 
reporting, is carried at cost less accumulated amortisation and any impairment 
loss. Externally acquired computer software and software licences are capitalised 
at the cost incurred to acquire and bring into use the specific software. Internally 
developed computer software programmes are capitalised to the extent that costs 
can be separately identified and attributed to software programmes, measured 
reliably, and that the asset developed can be shown to generate future economic 
benefits. These assets are considered to have finite useful lives and are amortised 
on a straight-line basis over the estimated useful economic lives of each of the 
assets, considered to be between three and five years. Estimated useful lives and 
the amortisation method are reviewed at the end of each year and the effect of any 
change in the estimate is accounted for prospectively.
Advertising, promotion and marketing costs are not capitalised and are recognised 
in the income statement.
Business combinations and goodwill
A business combination is the bringing together of separate entities or businesses 
into one reporting entity. Business combinations are accounted for using the 
acquisition method in accordance with IFRS 3.
The consideration transferred for a business combination is the fair value, at 
the date of exchange, of assets given, liabilities incurred or assumed, and equity 
instruments issued by the acquirer, in exchange for control of the acquired business 
and, in addition, any costs directly attributable to the business combination. 
The cost of the business combination at the date of the acquisition is adjusted if a 
business combination contract includes clauses that enable adjustments to the cost 
of the business combination depending on events after the acquisition date, and 
the adjustment is measurable more probable than not. Costs of the acquisition are 
recognised in the related period.
Goodwill arises on the acquisition of subsidiaries and represents the excess of 
the consideration transferred over the Group’s interest in net fair value of the net 
identifiable assets, liabilities and contingent liabilities of the acquire and the fair 
value of the non-controlling interest in the acquire.
For the purpose of impairment testing, goodwill acquired in a business combination 
is allocated to each of the cash-generating units (“CGUs”), or group of CGUs, that 
is expected to benefit from the synergies of the combination. Each unit or group 
of units to which the goodwill is allocated represents the lowest level within the 
entity at which the goodwill is monitored for internal management purposes. 
Goodwill is monitored at the operating segment level. Goodwill impairment reviews 
are undertaken annually or more frequently if events or changes in circumstances 
indicate a potential impairment. 
The carrying value of goodwill is compared to the recoverable amount, which is 
the higher of value in use and the fair value less costs to sell. Any impairment is 
recognised immediately as an expense and is not subsequently reversed.
Goodwill is not amortised, but it is tested for impairment annually, or more 
frequently if events or changes in circumstances indicate that it might be impaired 
and is carried at cost less accumulated impairment losses. Gains and losses on 
the disposal of an entity include the carrying amount of goodwill relating to the 
entity sold.
Impairment of non-financial assets
The carrying values of assets are reviewed for impairment when events or changes 
in circumstances indicate that the carrying amount of an asset may not be 
recoverable. An impairment loss is recognised at the amount by which the asset’s 
carrying amount exceeds its recoverable amount. The recoverable amount is the 
higher of an asset’s fair value less costs of disposal and value in use. Value in use 
is the present value of estimated future cash flows expected to arise from the use 
of an asset and from its disposal at the end of its useful life while the fair value less 
cost to sell is the amount that will be collected from the sale of the asset less costs 
of disposal.
Estimated future cash flows are typically based on five-year forecasts and terminal 
values are considered where the asset has an indefinite useful economic life. 
A cash-generating unit is the smallest identifiable group of assets that generates 
cash inflows that are largely independent of the cash flows from other assets or 
group of assets.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 2 – Basis of presentation of consolidated financial statements continued
2.5 Summary of significant accounting policies continued
Foreign currency transactions
Foreign currency transactions are translated into the functional currency using 
the exchange rates prevailing at the dates of the transactions. Foreign exchange 
gains and losses resulting from the settlement of such transactions and from 
the translation at period-end exchange rates of monetary assets and liabilities 
denominated in foreign currencies are recognised on the income statement. Foreign 
exchange gains and losses related to operational activities are classified above 
operating profit, whereas foreign exchange gains and losses related to financing are 
classified below operating profit. See Note 2.4 regarding presentation currency.
Lease transactions
The Group as the lessee
The Group leases various offices, warehouses, retail stores and cars. Rental 
contracts are typically entered into for fixed periods of three to five years but may 
have extension options as described in (i) below. Lease terms are negotiated on 
an individual basis and contain a wide range of different terms and conditions. 
Lease agreements are not included in net debt calculations on loan covenants and 
therefore do not affect the covenant ratios of the Group.
In terms of cash outflows, each lease payment is allocated between the liability and 
finance cost. The finance cost is charged to profit or loss over the lease period so 
as to produce a constant periodic rate of interest on the remaining balance of the 
liability for each period. 
Lease transactions are subject to the same rules as other temporary differences. 
The Company considers the lease as a single transaction in which the asset and 
liability are integrally linked, so there is no net temporary difference at inception. 
Subsequently, as differences arise on settlement of the liability and the amortisation 
of the leased asset, there will be a net temporary difference on which deferred tax 
is recognised.
Right-of-use assets
Right-of-use assets comprising mainly of stores and vehicles are measured at cost 
less accumulated depreciation and impairment losses. The right-of-use asset is 
initially recognised at cost, comprising:
(a)	 amount of the initial measurement of the lease liability;
(b)	 any lease payments made at or before the commencement date, less any lease 
incentives received;
(c)	 any initial direct costs incurred by the Group; and
(d)	 an estimate of costs to be incurred by the lessee for restoring the underlying 
asset to the condition required by the terms and conditions of the lease (unless 
those costs are incurred to produce inventories).
The Group performs subsequent measurement for the right-of-use asset by:
(a)	 netting-off depreciation and reducing impairment losses from the right-of-use 
assets; and 
(b)	 adjusting for certain remeasurements of the lease liability recognised at the 
present value. 
Depreciation is computed on a straight-line basis over the estimated useful lives, 
weighing the estimated life of the asset, future economic benefits expected and 
lease term of the asset and chooses the shorter of the three. The depreciation terms 
are as follows:
	
	
	
	
	
	
	
Useful 
	
	
	
	
	
	
	
life (years)
Properties	
	
	
	
	
	
5
Motor vehicles	
	
	
	
	
	
4-5
For the purpose of impairment testing, right-of-use assets are allocated to each 
of the stores. Each store to which the right-of-use assets are allocated represents 
the lowest level within the entity at which the right-of-use assets are monitored for 
internal management purposes. Right-of-use assets are monitored at the store level. 
Impairment reviews for right-of-use assets are undertaken if events or changes in 
circumstances indicate a potential impairment. An impairment loss is recognised at 
the amount by which the asset’s carrying amount exceeds its recoverable amount. 
The recoverable amount is the higher of an asset’s fair value less costs to sell and 
value in use. Fair value less cost to sell is the amount obtainable from the sale of an 
asset less the costs of disposal.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
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Additional information
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DP Eurasia N.V.  
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 2 – Basis of presentation of consolidated financial statements continued
2.5 Summary of significant accounting policies continued
Lease transactions continued
Right-of-use assets continued
Payments associated with the leases of low-value assets are recognised on a 
straight-line basis as an expense in profit or loss. There are no residual value 
guarantees and the initial direct costs are negligible.
Sub-leases
The Group operates as intermediate lessor for a significant proportion of its leases. 
The Group has evaluated its rent agreements and classified its sub-leases as 
financial leases as required in IFRS 16.
Where the Group recognised a leasing agreement from a sub-lease transaction, 
classified as financial leasing, the right‑of‑use asset from the head-lease is 
derecognised and a lease receivable equal to the derecognised right-of-use assets 
is recognised.
Lease liability
The lease liability is initially measured at the present value of the lease payments 
that are not paid at the commencement date. Lease liabilities are discounted using 
the interest rate implicit in the lease. If that rate cannot be determined, the lessee’s 
incremental borrowing rate is used, being the rate that the lessee would have to 
pay to borrow the funds necessary to obtain an asset of similar value in a similar 
economic environment with similar terms and conditions.
Lease payments included in the measurement of the lease liability comprise the 
following:
(a)	 fixed payments, including in-substance fixed payments; and
(b)	 variable lease payments that depend on an index or a rate, initially measured 
using the index or rate as at the commencement date.
After initial recognition, the lease liability is measured by:
(a)	 increasing the carrying amount to reflect interest on the lease liability;
(b)	 reducing the carrying amount to reflect the lease payments made; and
(c)	 remeasuring the carrying amount to reflect any reassessment or lease 
modifications or to reflect revised in‑substance fixed lease payments.
(i) Extension and termination options
In determining the lease liability, the Group considers the extension and termination 
options. Most of the extension and termination options held are exercisable both by 
the Group and by the respective lessor. 
Extension options are available for all contracts. In more than 90% of the contracts, 
DP Eurasia has the right to extend the contract unilaterally, which does not need 
the consent of the landlord. Periods covered by an option to extend the lease term 
are included in the lease term if the lessee is reasonably certain to exercise that 
option. The same rationale applies to termination options. The term covered by 
a termination option is not included in the lease term if the lessee is reasonably 
certain not to exercise the option. Otherwise, the lease term ends at the point in 
time when the leasee can exercise the termination option.
(i) Critical judgements in determining the lease term
Lease terms are generally negotiated locally. Contracts are negotiated on an 
individual basis and contain a wide range of terms and conditions, such as early 
termination clauses and renewal rights. Termination clauses and renewal rights are 
included in several leases across the Group’s lease agreements. They are used to 
maximise operational flexibility in terms of managing the assets used in the Group’s 
operations. In determining the lease term, management considers all facts and 
circumstances that create an economic incentive to exercise a renewal right, or not 
exercise a termination clause. Both options are only included in the lease term if the 
lease is reasonably certain to be extended or not terminated. 
After the commencement date, the Group reassesses the lease term for each 
contract if there is a significant event or change in circumstances that is within its 
control and affects its ability to exercise (or not to exercise) the option to renew. 
Critical judgements used in determining the lease terms are:
•	 the Group extends the lease term of properties’ lease contracts between one and 
five years; and
•	 the Group does not extend the lease term on the vehicles’ lease contracts.
During the current financial year, there were no revisions related to initially 
recognised lease liabilities.
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 2 – Basis of presentation of consolidated financial statements continued
2.5 Summary of significant accounting policies continued
Lease liability continued
(i) Extension and termination options continued
(i) Critical judgements in determining the lease term continued
The Group applies judgement in evaluating whether it is reasonably certain to 
exercise the option to renew. That is, it considers all relevant factors that create an 
economic incentive for it to exercise the renewal. Factors that are considered in 
terminating or renewing leases include, amongst others:
•	 location of the store;
•	 leasehold improvements made with a significant remaining value; and
•	 costs and business disruption required to replace a leased asset.
(ii) Discount rates used
The discount rate to be used should be the interest rate implicit in the lease if 
that rate can be readily determined. This is the rate of interest that causes the 
present value of: (a) lease payments; and (b) the unguaranteed residual value to 
equal the sum of: (i) the fair value of the underlying asset; and (ii) any initial direct 
costs of the lessor. However, since the implicit rate cannot be readily determined, 
the incremental borrowing rate is used in calculating the present value of lease 
payments during the lease terms that are not paid at that date. Incremental 
borrowing rate is the rate of interest that a lessee would have to pay to borrow over 
a similar term, and with a similar security, the funds necessary to obtain an asset of 
a similar value to the right-of-use asset in a similar economic environment.
The incremental borrowing rate is calculated separately for each operating 
company, based on currencies that lease agreements are based on. The rate is 
calculated based on a build-up approach whereby each category of lease has an 
incremental borrowing rate based on the country (and currency) of the lessee and 
the lease term. The Group uses recent third-party financing from banks and adjusts 
(if necessary) to reflect changes in financing conditions.
The discount rate is a key variable for lease liabilities and a 1% increase or 
decrease in the discount rate would decrease or increase total lease liabilities by 
approximately TRY 3,684 and TRY (4,055), respectively. 
(iii) Variable elements used
The variable element is the rent increase rate and is calculated based on the 
consumer price index (“CPI”), producer price index (“PPI”) or an average of both. 
Variable lease payments are based on an index or a rate and are initially measured 
using the index or the rate at the commencement date.
Estimation uncertainty arising from variable lease payments
The Group does not forecast future changes of the index/rate; these changes 
are considered when the lease payments change. Variable lease payments that 
are not based on an index or a rate are not part of the lease liability, but they are 
recognised in the income statement when the event or condition that triggers those 
payments occurs. 
Nearly 90% of future lease payments for stores are linked to CPI, PPI or an average 
of both. Variable payment terms are mostly used to make up for the volatile 
inflation rates in a country.
Exemptions and simplifications
Payments for leases of low-value assets such as IT equipment (mainly printers, 
laptops and mobile phones etc.) are not included in the measurement of the lease 
liabilities within the scope of IFRS 16. Lease payments of these contracts continue 
to be recognised in profit or loss in the related period.
Provisions, contingent assets and liabilities
Provisions are recognised in the consolidated financial statements when the Group 
has a present legal or constructive obligation as a result of past events; it is more 
likely than not that an outflow of resources will be required to settle the obligation; 
and the amount has been reliably estimated.
Where the effect of the time value of money is material, the amount of a provision 
is the present value of the expenditures expected to be required to settle the 
obligation. The discount rate used to calculate the present value of the provision 
should be the pre-tax rate reflecting the functional current market assessments of 
the time value of money and the risks specific to the liability. The discount rate shall 
not reflect risks for which future cash flow estimates have been adjusted.
A possible obligation or asset that arises from past events and whose existence will 
be confirmed only by the occurrence or non-occurrence of one or more uncertain 
future events not wholly within the control of the Group have not been recognised 
in these consolidated financial statements and are treated as contingent liabilities 
and contingent assets.
Strategic report
Corporate governance
Financial statements
Additional information
142
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Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 2 – Basis of presentation of consolidated financial statements continued
2.5 Summary of significant accounting policies continued
Volume rebate advances
Volume rebates received in advance are recognised as income within cost of sales 
on an accruals basis on the expected entitlement earned up to the statement of 
financial position date. Up-front fees received as volume rebates are recognised as 
a liability in the financial statements.
Performance bonus accruals
Realisation of the performance bonus depends on the financial and non-financial 
performance of the Group. Performance bonus accrual is recognised when the 
Group achieves its minimum requirements and recognised within related payroll 
expense accounts.
Related parties
Key management personnel, including Directors of the Company and its 
subsidiaries and members of the senior leadership team, together with their families 
and companies controlled by or affiliated with them, are considered and referred 
to as related parties. The Group has determined key management personnel as 
Executive Directors, members of the Board of Directors and the leadership team. 
All transactions between related parties have been made considering an arm’s 
length policy.
Parties are considered related to the Group if directly, or indirectly through one or 
more intermediaries, the party:
•	 is an associate of the Group;
•	 is a joint venture in which the Group is a venture;
•	 is a member of the key management personnel of the Group or its parent;
•	 is an entity that is controlled, jointly controlled or significantly influenced by, 
or for which significant voting power in such entity resides with, directly or 
indirectly, any individual referred to; and
•	 has a post-employment benefit plan for the benefit of employees of the Group, 
or of an entity that is a related party of the Group.
Taxes
Current and deferred tax
Taxes on income for the year comprise current tax and the change in deferred 
income taxes. Current year tax liability consists of the taxes calculated over the 
taxable portion of the current year income by reference to corporate income tax 
rates enacted as at the date of the statement of financial position and adjustments 
provided for the previous years’ income tax liabilities.
Deferred income tax is determined using tax rates and laws that have been enacted 
or substantially enacted by the statement of financial position date and are 
expected to apply when the related deferred income tax asset is realised, or the 
deferred income tax liability is settled.
The Group recognises tax assets for the tax losses carried forward to the extent 
that the realisation of the related tax benefit through the future taxable profits is 
probable.
Deferred income tax liabilities are recognised for all taxable temporary differences, 
whereas deferred income tax assets resulting from deductible temporary 
differences are recognised to the extent that it is probable that future taxable profit 
will be available against which the deductible temporary difference can be utilised.
Deferred income tax assets and deferred income tax liabilities related to income 
taxes levied by the same taxation authority are offset when there is a legally 
enforceable right to set off current tax assets against current tax liabilities.
Employment termination benefit
Provision for employment termination benefits, as required by Turkish labour law, 
represents the estimated present value of the total reserve of the future probable 
obligation of the Group companies operating in Turkey arising in case of the 
retirement of the employees, termination of employment without due cause or 
call for military service. The provision is based upon actuarial estimations using 
the estimated liability method. Actuarial gains and losses arising from experience 
adjustments and changes in actuarial assumptions are recorded to the income 
statement and movements through the statement of changes in equity in the period 
in which they arise.
Wages, salaries, contributions to the Russian Federation state pension and social 
insurance funds, paid annual leave and sick leave and bonuses are accrued in the 
year in which the associated services are rendered by the employees. The Group 
has no legal or constructive obligation to make pension or similar benefit payments 
beyond the unified social tax for its employees in its Russian operations.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Strategic report
Corporate governance
Financial statements
Additional information
143
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 2 – Basis of presentation of consolidated financial statements continued
2.5 Summary of significant accounting policies continued
Unused vacation rights
Unused vacation rights accrued in the consolidated financial statements represent 
the estimated total liabilities related to employees’ unused vacation days as at the 
statement of financial position date.
Share-based incentives
Share-based compensation benefits are provided to members of management via 
various incentive plans. Information relating to the equity-settled incentive scheme 
is set out in Note 20.
The fair value of options and share awards granted are recognised as a share-based 
payment expense with a corresponding increase in equity. The total amount to be 
expensed is determined by reference to the fair value of the awards granted:
•	 including any market performance conditions (e.g. the entity’s share price); and 
•	 excluding the impact of any service and non-market performance vesting 
conditions (e.g. remaining an employee of the Group over a specified time).
The total expense is recognised over the vesting period, which is the period over 
which all the specified vesting conditions are to be satisfied. At the end of each 
period, the Group revises its estimates of the number of awards that are expected 
to vest based on the non-market vesting and service conditions. It recognises 
the impact of the revision to original estimates, if any, in profit or loss, with a 
corresponding adjustment to equity.
When options are exercised, the proceeds received net of any directly attributable 
transaction costs are credited to share capital (nominal value) and share premium.
Earnings/(loss) per share
Earnings per share disclosed in the consolidated income statement is determined 
by dividing net income/(loss) by the weighted average number of shares circulating 
during the year concerned.
Statement of cash flows
The Group has used the indirect method to prepare the consolidated statement 
of cash flows. Cash flows in foreign currencies have been translated at 
transaction rates.
Subsequent events
The Group adjusts the amounts recognised in the consolidated financial statements 
to reflect the adjusting events after the statement of financial position date. 
If non-adjusting events after the statement of financial position date have material 
influences on the economic decisions of users of the consolidated financial 
statements, they are disclosed in the notes to the consolidated financial statements.
One-off items
Regarding the one-off items policy approved by the Group management, in the 
presentation of the consolidated income statement, the Group separates one-off 
items in order to disclose significant non-recurring items and income/expenses 
which are assumed by the Group management as not part of the normal course of 
business.
A one-off item is a one-time cost or gain, or series of connected costs or gains, 
greater than TRY 500 that is non‑recurring, does not arise in the ordinary course 
of business, but from circumstances or events that are approved by Group 
management, such as:
•	 business combinations (including integration and restructuring costs);
•	 public offerings;
•	 litigation settlements;
•	 significant disposals of assets and businesses;
•	 other non-recurring events such as: 
•	 share‑based incentives; or
•	 excess pension charges such as those arising from a change in legislation and 
income arising from curtailments of pension plans.
One-off items are applied on a consistent and accrual basis in the consolidated 
financial statements. In the presentation of the consolidated income statement, 
the Group separates one-off items in order to disclose significant non-recurring 
items and income/expenses which are assumed by the Group management as not 
part of the normal course of business. The principal events which may give rise to a 
one‑off item include the restructuring and integration of businesses, public offerings, 
material litigation costs/gains, the cost of implementing a cost containment 
programme, income and expenses arising from significant disposals of assets and 
businesses, sheltered abnormal cost and other specific income and expenses such 
as share-based incentives and excess pension charges. The Group discloses the 
consolidated income statement in this way as it provides relevant information which 
is more closely aligned to how management monitors the performance of the Group.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Strategic report
Corporate governance
Financial statements
Additional information
144
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 2 – Basis of presentation of consolidated financial statements continued
2.5 Summary of significant accounting policies continued
Segment reporting
The Group had two business segments, determined by management according 
to the information used for the evaluation of performance and the allocation of 
resources: the Turkish and Russian operations. Other operations are composed 
of corporate expenses of Dutch companies. These segments are managed 
separately because they are affected by economic conditions and geographical 
positions in terms of risks and returns. However, along with the intention to sell‑out 
Russian operations, the Company has presented operational results of Russian 
operations in the “discontinued operations” line in its consolidated statement of 
comprehensive income in the year ending 31 December 2022 and the presentation 
for the year ending 31 December 2021 has been restated in accordance with IFRS 5, 
‘Non‑current Assets Held for Sale and Discontinued Operations’. As a result, 
segment reporting disclosures are presented as Turkey and other segments.
IFRS 8 requires operating segments to be reported in a manner consistent with 
the internal reporting provided to the chief operating decision maker. The chief 
operating decision maker, who is responsible for allocating resources and assessing 
performance of the operating segments, has been identified as the management 
team, including the Chief Executive Officer, Chief Strategy Officer and Chief 
Financial Officer.
The Group management assesses the performance of operating segments by the 
earnings before interest, tax, depreciation and amortisation (“EBITDA”), adjusted 
net debt, adjusted net income and adjusted earnings per share figures generated 
by adjusting the EBITDA, net debt, net income and earnings per share calculated 
based on the financial statements prepared in accordance with IFRS with necessary 
adjustments and reclassifications. Those adjustments and reclassifications are 
adding back the net effect of the time difference and foreign exchange gains and 
losses generated from commercial operations in accordance with IFRS and the 
one‑off items policy as reflected above. 
EBITDA calculated based on this approach is defined as “adjusted EBITDA”. 
Management primarily uses the adjusted EBITDA measure when making decisions 
about the Group’s activities. As EBITDA and adjusted EBITDA are non-GAAP 
measures, adjusted EBITDA and adjusted operating profit measures used by 
other entities may not be calculated in the same way and hence are not directly 
comparable.
Group management assesses liquidity and levels of borrowing by net debt (total 
borrowings less cash and cash equivalents) and by additionally removing the 
effect of long-term guarantee deposits and cash in transit not included in the 
year‑end cash balance to arrive at adjusted net debt. Management primarily uses 
the adjusted net debt measure when making decisions about the Group’s financing. 
As net debt and adjusted net debt are non-GAAP measures, adjusted net debt 
measures used by other entities may not be calculated in the same way and hence 
are not directly comparable.
Assets and liabilities held for sale and discontinued operations
Non-current assets (or disposal groups) are classified as held for sale if their carrying 
amount will be recovered principally through a sale transaction rather than through 
continuing use and a sale is considered highly probable. They are measured at the 
lower of their carrying amount and fair value less costs to sell, except for assets such 
as deferred tax assets, assets arising from employee benefits and financial assets 
that are carried at fair value, which are specifically exempt from this requirement. 
An impairment loss is recognised for any initial or subsequent write-down of the 
asset (or disposal group) to fair value less costs to sell. A gain is recognised for any 
subsequent increases in fair value less costs to sell of an asset (or disposal group), 
but not in excess of any cumulative impairment loss previously recognised. A gain 
or loss not previously recognised by the date of the sale of the non-current asset 
(or disposal group) is recognised at the date of derecognition. 
Non-current assets (including those that are part of a disposal group) are not 
depreciated or amortised while they are classified as held for sale. Interest and 
other expenses attributable to the liabilities of a disposal group classified as held 
for sale continue to be recognised. 
Non-current assets classified as held for sale and the assets of a disposal group 
classified as held for sale are presented separately from the other assets in 
the balance sheet. The liabilities of a disposal group classified as held for sale 
are presented separately from other liabilities in the balance sheet. Prior year 
classification of such assets and liabilities has not been restated.
A discontinued operation is a component of the entity that has been disposed of or 
is classified as held for sale and that represents a separate major line of business or 
geographical area of operations, is part of a single co-ordinated plan to dispose of such a 
line of business or area of operations, or is a subsidiary acquired exclusively with a view to 
resale. The results of discontinued operations are presented separately in the statement of 
profit or loss and respective balances for the prior years have been restated accordingly.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Strategic report
Corporate governance
Financial statements
Additional information
145
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 2 – Basis of presentation of consolidated financial statements continued
2.6 Significant accounting estimates
The preparation of consolidated financial statements requires estimates and 
assumptions to be made regarding the amounts for assets and liabilities at the 
statement of financial position date and bases for the contingent assets and 
liabilities as well as the amounts of income and expenses realised in the reporting 
period. The Group makes estimates and assumptions concerning the future, which, 
by definition, may not equate to the related actual results. The estimates and 
assumptions that may cause a material adjustment to the carrying amounts of 
assets and liabilities within the next financial period are addressed below:
The areas involving significant estimates or judgements are:
•	 impairment tests for goodwill (Note 11);
•	 impairment tests for tangible and intangible assets (Notes 8 and 9); 
•	 right-of-use assets, lease receivables and liabilities (Note 10);
•	 non-deductible expenses on corporate income tax liability calculation (Note 19);  
and 
•	 intention to sell-out Russian operation (Note 24).
Significant judgements or estimates are disclosed in the related notes.
Note 3 – Segment reporting
The business operations of the Group are organised and managed with respect to 
geographical positions of its operations. The information regarding the business 
activities of the Group as at 31 December 2022 and 2021 comprise the performance 
and the management of its Turkish operations and headquarters.
In previous year, the Group had three business segments, Turkey, Russian and 
other. Due to the intention to sales of Russian operation, the Group has reclassified 
the results of Russian operation as discontinued operations in the comprehensive 
income The segment results of Russian operations has been presented in Note 24. 
As of 31 December 2022, the Group has two business segments, determined by 
management according to the information used for the evaluation of performance 
and the allocation of resources: the Turkish and other operations. Other operations 
are composed of corporate expenses of Dutch companies. These segments are 
managed separately because they are affected by economic conditions and 
geographical positions in terms of risks and returns. 
Due to initial application of IAS 29 and its impact on the comparative periods, 
management information presented in segment reporting have been restated in 
accordance with IAS 29 application.
The segment analysis for the periods ended 31 December 2022 and 2021 is 
as follows:
1 January - 	31 December 2022	
	
	
Turkey	
Other	
Total
Corporate revenue	
	
	
	
512,567	
—	
512,567
Franchise revenue and 	
	
	
	
	
	
royalty revenue obtained from franchisees	
	
1,547,498	
—	
1,547,498
Other revenue	
	
	
	
159,638	
—	
159,638
Total revenue	
	
	
	
2,219,703	
—	
2,219,703
– At a point in time	
	
	
	
2,217,863	
—	
2,217,863
– Over time	
	
	
	
1,840	
—	
1,840
Operating profit	
	
	
	
218,979	
(29,959)	
189,020
Capital expenditure	
	
	
	
82,323	
—	
82,323
Tangible and intangible disposals	
	
	
(16,861)	
—	
(16,861)
Depreciation and amortisation expenses	
	
109,923	
—	
109,923
Adjusted EBITDA	
	
	
	
336,638	
(25,589)	
311,049
1 January - 31 December 2022	
	
	
Turkey	
Other	
Total
Borrowings	
	
	
TRY	
	
	
	
709,889	
—	
709,889
RUB	
	
	
	
—	
84,266	
84,266
	
	
	
	
	
709,889	
84,266	
794,155
Lease liabilities	
	
	
TRY	
	
	
	
195,323	
—	
195,323
RUB	
	
	
	
—	
—	
—
	
	
	
	
	
195,323	
—	
195,323
Total	
	
	
	
905,212	
84,266	
989,478
Strategic report
Corporate governance
Financial statements
Additional information
146
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Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 3 – Segment reporting continued
1 January - 31 December 2021		
	
	
	
	
	
	
	
	
	
	
Turkey	
Other	
Total
Corporate revenue	
	
	
	
	
	
	
	
	
	
	
	
565,914	
—	
565,914
Franchise revenue and 	royalty revenue obtained from franchisees	
	
	
	
	
	
	
	
1,365,414	
—	
1,365,414
Other revenue	
	
	
	
	
	
	
	
	
	
	
	
131,419	
—	
131,419
Total revenue	
	
	
	
	
	
	
	
	
	
	
	
2,062,747	
—	
2,062,747
– At a point in time	
	
	
	
	
	
	
	
	
	
	
	
2,051,277	
—	
2,051,277
– Over time	
	
	
	
	
	
	
	
	
	
	
	
11,470	
—	
11,470
Operating profit	
	
	
	
	
	
	
	
	
	
	
	
216,926	
(20,754)	
196,172
Capital expenditure	
	
	
	
	
	
	
	
	
	
	
	
65,458	
—	
65,458
Tangible and intangible disposals	
	
	
	
	
	
	
	
	
	
	
(3,033)	
—	
(3,033)
Depreciation and amortisation expenses	
	
	
	
	
	
	
	
	
	
90,811	
—	
90,811
Adjusted EBITDA	
	
	
	
	
	
	
	
	
	
	
	
313,097	
(17,590)	
295,507
1 January – 31 December 2021		
	
	
	
	
	
	
	
	
	
	
Turkey	
Other	
Total
Borrowings	
	
	
TRY	
	
	
	
	
	
	
	
	
	
	
	
540,738	
—	
540,738
RUB	
	
	
	
	
	
	
	
	
	
	
	
—	
211,320	
211,320
 	
	
	
	
	
	
	
	
	
	
	
	
	
540,738	
211,320	
752,058
Lease liabilities	
	
	
TRY	
	
	
	
	
	
	
	
	
	
	
	
372,764	
—	
372,764
RUB	
	
	
	
	
	
	
	
	
	
	
	
—	
—	
—
	
	
	
	
	
	
	
	
	
	
	
	
	
372,764	
—	
372,764
Total	
	
	
	
	
	
	
	
	
	
	
	
913,502	
211,320	
1,124,822
EBITDA, adjusted EBITDA, net debt, adjusted net debt, adjusted net income and non-recurring and non-trade income/expenses are not defined by IFRS. The amounts provided with 
respect to operating segments are measured in a manner consistent with that of the financial statements. These items, determined by the principles defined by Group management, 
comprise income/expenses which are assumed by the Group management to not be part of the normal course of business and are non-recurring items. These items, which are not 
defined by IFRS, are disclosed by Group management separately for a better understanding and measurement of the sustainable performance of the Group.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Strategic report
Corporate governance
Financial statements
Additional information
147
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 3 – Segment reporting continued
	
	
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec	
31 Dec	
Turkey	
	
	
	
	
	
	
	
	
	
	
	
	
 2022	
2021
Adjusted EBITDA(1)	
	
	
	
	
	
	
	
	
	
	
	
	
336,638	
313,097
Non-recurring and non-trade (income)/expenses per Group management(1)
One-off non-trading costs	
	
	
	
	
	
	
	
	
	
	
	
2,847	
—
Share-based incentives	
	
	
	
	
	
	
	
	
	
	
	
4,889	
5,360
EBITDA	
	
	
	
	
	
	
	
	
	
	
	
	
328,902	
307,737
Depreciation and amortisation	
	
	
	
	
	
	
	
	
	
	
	
(109,923)	
(90,811)
Operating profit	
	
	
	
	
	
	
	
	
	
	
	
	
218,979	
216,926
	
	
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec	
31 Dec	
Other	
	
	
	
	
	
	
	
	
	
	
	
	
 2022	
2021
Adjusted EBITDA(1)	
	
	
	
	
	
	
	
	
	
	
	
	
(25,589)	
(17,590)
Non-recurring and 	non-trade (income)/expenses per Group management (1)	
	
	
One-off non-trading costs	
	
	
	
	
	
	
	
	
	
	
	
4,370	
3,164
EBITDA	
	
	
	
	
	
	
	
	
	
	
	
	
(29,959)	
(20,754)
Depreciation and amortisation	
	
	
	
	
	
	
	
	
	
	
	
—	
—
Operating loss	
	
	
	
	
	
	
	
	
	
	
	
	
(29,959)	
(20,754)
(1)	 Adjusted net income and non-recurring and non-trade income/expenses are not defined by IFRS. Adjusted net income excludes income and expenses which are not part of the normal course of business 
and are non-recurring items. Management uses this measurement basis to focus on core trading activities of the business segments, and to assist it in evaluating underlying business performance.
The reconciliation of adjusted EBITDA for 2022 and 2021 is as follows:
1.	
EBITDA, adjusted EBITDA and non-recurring and non-trade income/expenses are not defined by IFRS. These items are determined by the principles defined by Group 
management and comprise income/expenses which are assumed by Group management to not be part of the normal course of business and are non-trading items. These items, 
which are not defined by IFRS, are disclosed by Group management separately for a better understanding and measurement of the sustainable performance of the Group; and
2.	
the reason for the significant increase in one-off non-trading costs is mainly related to impairment expenses of the tangible and intangible assets and consultancy expenses due 
to the cost reduction programme.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Strategic report
Corporate governance
Financial statements
Additional information
148
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 3 – Segment reporting continued
The reconciliation of adjusted net income from continuing operations as at 
31 December 2022 and 2021 is as follows:
	
	
	
	
	
	
2022	
2021
(Loss)/Profit for the period as reported	
	
	
202,049	
134,239
Non-recurring and 	non-trade (income)/	
	
	
	
	
expenses per Group management	 	
Share-based incentives	
	
	
	
4,889	
5,360
One-off expenses/(income)(2)	
	
	
	
7,217	
3,164
Adjusted net income for the period(1)	
	
	
214,155	
142,763
(1)	 Adjusted net income and non-recurring and non-trade income/expenses are not defined by 
IFRS. Adjusted net income excludes income and expenses which are not part of the normal 
course of business and are non-recurring items. Management uses this measurement basis 
to focus on core trading activities of the business segments, and to assist it in evaluating 
underlying business performance.
(2)	 As at 31 December 2022, the one-off expenses include TRY 20,576 impairment expense of 
tangible and intangible assets and TRY 1,501 severance payment expenses.
The average headcount for the Group is as follows:
	
	
	
	
	
2022	
	2021
	
	
	
	
	
Category of activities	
	
	
Turkey	
Netherlands	
Turkey	
Netherlands
Executive and senior management	 	
12	
3	
11	
3
Store employees	
	
	
1,155	
—	
1,288	
—
Support employees	
	
	
241	
—	
227	
—
Support – other	
	
	
5	
—	
—	
—
Commissary employees	
	
41	
—	
44	
—
Total	
	
	
1,454	
3	
1,570	
3
Note 4 – Revenue and cost of sales
 	
	
	
	
	
	
2022	
2021
Corporate revenue	
	
	
	
	
512,567	
565,914
Franchise revenue and royalty revenue 	
	
	
	
	
obtained from franchisees	
	
	
	
1,547,498	
1,365,414
Other revenue(1)	
	
	
	
	
159,638	
131,419
Revenue	
	
	
	
	
2,219,703	
2,062,747
Cost of sales	
	
	
	
	 (1,396,461)	 (1,268,290)
Gross profit	
	
	
	
	
823,242	
794,457
(1)	 Other revenue mainly includes handover income, IT income and other income from 
franchisee.
Revenue recognised in relation to contract liabilities
The movements of performance obligations and revenue recognised in relation to 
contract liabilities for the years ended 31 December 2022 and 2021 are as follows:
	
	
	
	
	
	
2022	
2021
As at 1 January	
	
	
	
	
167,805	
79,442
Recognised as revenue	
	
	
	
(1,840)	
(11,470)
Increases due to new franchise agreements entered	
	
30,270	
99,833
As at 31 December	
	
	
	
	
196,235	
167,805
Unsatisfied long-term franchisee contracts
The amount of performance obligations relating to ongoing contracts of the 
Group that will be recognised in the future is TRY 196,235 (31 December 2021: 
TRY 167,805). The Group expects that this amount will be recorded as revenue 
within ten to fifteen years.
Note 5 – Expenses by nature
 	
 	
	
	
	
	
2022	
2021
Employee benefit expenses(1)	
	
	
	
290,817	
153,380
Depreciation and amortisation expenses(1)	
	
 	
109,923	
90,811
 	
 	
	
	
	
	
400,740	
244,191
(1)	 These expenses are accounted for in cost of sales, general administration expenses and 
marketing expenses.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Strategic report
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Financial statements
Additional information
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 6 – Financial income and expenses
Foreign exchange (losses)/gains 	
	
	
	
2022	
2021
Foreign exchange gains, net	
	
	
	
82,438	
49,805
Foreign exchange gains on lease liabilities	
	
	
3,080	
—
 	
	
	
	
	
	
85,518	
49,805
	
	
Financial income	
	
	
	
	
2022	
2021
Interest income on lease receivables	
	
	
26,459	
22,549
Interest income	
	
	
	
	
83,167	
30,972
 	
	
	
	
	
	
109,626	
53,521
	
	
Financial expense	
	
	
	
	
2022	
2021
Interest expense	
	
	
	
	
(170,360)	
(92,312)
Interest expense on lease liabilities	 	
	
	
(53,487)	
(35,860)
Other	
	
	
	
	
(16,501)	
(4,568)
 	
	
	
	
	
	
(240,348)	
(132,740)
Note 7 – (Loss)/profit per share
	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
2022	
2021
Average number of shares existing during the period 	
	
145,372	
145,372
Net (loss)/profit for the period attributable 	
	
	
	
	
to equity holders of the parent	
	
	
	
(9,041)	
62,874
(Loss)/Profit per share	
	
	
	
(0.06)	
0.43
	
	
	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
2022	
2021
Average number of shares existing during the period 	
	
145,372	
145,372
Net profit from continuing operations attributable 	
	
	
	
to equity holders of the parent	
	
	
	
202,049	
134,239
Earnings per share	
	
	
	
	
1.39	
0.92
	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
2022	
2021
Average number of shares existing during the period 	
	
145,372	
145,372
Net loss from discontinued operations attributable 	
	
	
	
to equity holders of the parent	
	
	
	
(211,090)	
(71,365)
(Loss)/profit per share	
	
	
	
(1.45)	
(0.49)
The reconciliation of adjusted earnings per share as at 31 December 2022 and 2021 is 
as follows:
	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
2022	
2021
Average number of shares existing during the period 	
	
145,372	
145,372
Net loss for the period from continuing operations attributable 	
	
	
to equity holders of the parent	
	
	
	
(9,041)	
62,874
Non-recurring and non-trade expenses per Group management(1)	
	
Share-based incentives	
	
	
	
4,889	
5,360
One-off expenses	
	
	
	
	
7,217	
—
Adjusted net earnings for the period from 	continuing 	
	
	
	
operations attributable to equity holders of the parent	
	
3,065	
71,397
Adjusted income/(loss) per share(1)	
	
	
0.02	
0.49
(1)	 Adjusted earnings per share and non-recurring and non-trade income/expenses are not 
defined by IFRS. The amounts provided with respect to operating segments are measured 
in a manner consistent with that of the financial statements. These items, determined by the 
principles defined by Group management, comprise income/expenses which are assumed 
by Group management to not be part of the normal course of business and are 
non‑recurring items. These items, which are not defined by IFRS, are disclosed by Group 
management separately for a better understanding and measurement of the sustainable 
performance of the Group.
There are no shares or options with a dilutive effect and hence the basic and diluted 
earnings per share are the same.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 8 – Property and equipment
	
	
	
	
	
	
	
	
	
 	Machinery and 	
Motor	
Furniture and	
Leasehold	
Construction 
	
	
	
	
	
	
	
	
	
	
equipment	
vehicles	
fixtures	 improvements	
in progress	
Total
Cost	
	
	
	
	
	
1 January 2022	
	
	
	
	
	
	
	
	
142,872	
93,326	
284,549	
300,682	
4,308	
825,737
Additions	
	
	
	
	
	
	
	
	
9,654	
14,232	
19,332	
706	
11,986	
55,910
Disposals	
	
	
	
	
	
	
	
	
(10,884)	
(34,419)	
(64,931)	
(23,075)	
(27,791)	
(161,100)
Transfers 	
	
	
	
	
	
	
	
	
4,908	
—	
125	
(457)	
(4,576)	
—
Currency translation adjustments	
	
	
	
	
	
	
	
53,458	
241	
3,952	
36,175	
1,941	
95,767
Effect of disposal of subsidiaries	
	
	
	
	
	
	
	
(162,471)	
(491)	
(11,080)	
(131,073)	
(1,944)	
(307,059)
31 December 2022	
	
	
	
	
	
	
	
	
37,537	
72,889	
231,947	
182,958	
(16,076)	
509,255
Accumulated depreciation 	
	
	
	
	
	
	
1 January 2022	
	
	
	
	
	
	
	
	
(81,645)	
(66,289)	
(207,795)	
(258,945)	
—	
(614,674)
Additions	
	
	
	
	
	
	
	
	
(24,578)	
(11,143)	
(21,252)	
(18,844)	
—	
(75,817)
Disposals	
	
	
	
	
	
	
	
	
6,071	
26,860	
61,516	
41,491	
—	
135,938
Currency translation adjustments	
	
	
	
	
	
	
	
(31,450)	
(210)	
(2,563)	
(32,063)	
—	
(66,286)
Effect of disposal of subsidiaries	
	
	
	
	
	
	
	
107,561	
415	
8,626	
118,559	
—	
235,161
31 December 2022	
	
	
	
	
	
	
	
	
(24,041)	
(50,367)	
(161,468)	
(149,802)	
—	
(385,678)
Net book value	
	
	
	
	
	
	
	
	
13,496	
22,522	
70,479	
33,156	
(16,076)	
123,577
(1)	 Impact of assets transferred to asset held for sale.
Depreciation expense of TRY 62,019 has been charged in cost of sales and TRY 13,798 has been charged in general administrative expenses.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 8 – Property and equipment continued
	
	
	
	
	
	
	
	
	
 	Machinery and 	
Motor	
Furniture and	
Leasehold	
Construction 
	
	
	
	
	
	
	
	
	
	
equipment	
vehicles	
fixtures	 improvements	
in progress	
Total
Cost	
	
	
	
	
	
1 January 2021	
	
	
	
	
	
	
	
	
121,821	
61,068	
264,422	
287,537	
5,100	
739,948
Additions	
	
	
	
	
	
	
	
	
2,322	
26,768	
11,653	
2,291	
544	
43,578
Disposals	
	
	
	
	
	
	
	
	
(1,810)	
(3,844)	
(4,073)	
(1,787)	
(699)	
(12,213)
Transfers 	
	
	
	
	
	
	
	
	
49	
11	
1,322	
(598)	
(784)	
—
Impairment	
	
	
	
	
	
	
	
	
—	
—	
—	
(5,446)	
—	
(5,446)
Currency translation adjustments	
	
	
	
	
	
	
	
20,490	
9,323	
11,225	
18,685	
147	
59,870
31 December 2021	
	
	
	
	
	
	
	
	
142,872	
93,326	
284,549	
300,682	
4,308	
825,737
Accumulated depreciation 	
	
	
	
	
	
	
1 January 2021	
	
	
	
	
	
	
	
	
(64,458)	
(50,756)	
(188,741)	
(232,866)	
—	
(536,821)
Additions	
	
	
	
	
	
	
	
	
(10,098)	
(9,207)	
(11,586)	
(15,795)	
—	
(46,686)
Disposals	
	
	
	
	
	
	
	
	
902	
3,844	
3,084	
1,350	
—	
9,180
Impairment	
	
	
	
	
	
	
	
	
—	
—	
—	
3,525	
—	
3,525
Currency translation adjustments	
	
	
	
	
	
	
	
(7,991)	
(10,170)	
(10,552)	
(15,159)	
—	
(43,872)
31 December 2021	
	
	
	
	
	
	
	
	
(81,645)	
(66,289)	
(207,795)	
(258,945)	
—	
(614,674)
Net book value	
	
	
	
	
	
	
	
	
61,227	
27,037	
76,754	
41,737	
4,308	
211,063
Amortisation expense of TRY 38,186 has been charged in cost of sales and TRY 8,500 has been charged in general administrative expenses.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 9 – Intangible assets
	
	
	
	
	
	
	
	
	
	
	
	
	
	
Computer 
	
	
	
	
	
	
	
	
	
	
	
 	
 	
Key money	
software	
Total
Cost	
	
	
	
1 January 2022	
	
	
	
	
	
	
	
	
	
	
	
83,927	
318,506	
402,433
Additions	
	
	
	
	
	
	
	
	
	
	
	
3,257	
55,054	
58,311
Disposals	
	
	
	
	
	
	
	
	
	
	
	
(20,707)	
(22,256)	
(42,963)
Currency translation adjustments	
	
	
	
	
	
	
	
	
	
	
2,835	
31,344	
34,179
Effect of disposal of subsidiaries	
	
	
	
	
	
	
	
	
	
 	
(7,225)	
(93,806)	
(101,031)
31 December 2022	
 	
	
	
	
	
	
	
	
	
	
	
62,087	
288,842	
350,929
Accumulated depreciation 
1 January 2022	
	
	
	
	
	
	
	
	
	
	
	
(55,778)	
(229,364)	
(285,142)
Additions	
	
	
	
	
	
	
	
	
	
	
	
(8,173)	
(29,107)	
(37,280)
Disposals	
	
	
	
	
	
	
	
	
	
	
	
13,440	
22,009	
35,449
Currency translation adjustments	
	
	
	
	
	
	
	
	
	
	
(1,043)	
(15,707)	
(16,750)
Effect of disposal of subsidiaries	
 	
	
	
	
	
	
	
	
	
	
2,441	
42,323	
44,764
31 December 2022	
 	
	
	
	
	
	
	
	
	
	
	
(49,113)	 (209,846)	
(258,959)
Net book value	
 	
	
	
	
	
	
	
	
	
	
	
12,974	
78,996	
91,970
(1)	 Impact of assets transferred to asset held for sale.
Amortisation expense of TRY 17,137 has been charged in cost of sales and TRY 20,143 has been charged in general administrative expenses.
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 9 – Intangible assets continued
	
	
	
	
	
	
	
	
	
	
	
	
	
	
Computer 
	
	
	
	
	
	
	
	
	
	
	
 	
 	
Key money	
software	
Total
Cost	
	
	
	
1 January 2021	
	
	
	
	
	
	
	
	
	
	
	
87,607	
260,233	
347,840
Additions	
	
	
	
	
	
	
	
	
	
	
	
481	
32,098	
32,579
Disposals	
	
	
	
	
	
	
	
	
	
	
	
(15,185)	
(3,368)	
(18,553)
Currency translation adjustments	
 	
	
	
	
	
	
	
	
	
	
11,024	
29,543	
40,567
31 December 2021	
 	
	
	
	
	
	
	
	
	
	
	
83,927	
318,506	
402,433
Accumulated depreciation 
1 January 2021	
	
	
	
	
	
	
	
	
	
	
	
(44,466)	
(191,724)	
(236,190)
Additions	
	
	
	
	
	
	
	
	
	
	
	
(10,588)	
(34,802)	
(45,390)
Disposals	
	
	
	
	
	
	
	
	
	
	
	
5,553	
740	
6,293
Currency translation adjustments	
 	
	
	
	
	
	
	
	
	
	
(6,277)	
(3,578)	
(9,855)
31 December 2021	
 	
	
	
	
	
	
	
	
	
	
	
(55,778)	
(229,364)	
(285,142)
Net book value	
	
	
	
	
	
	
	
	
	
	
	
28,149	
89,142	
117,291
As at 31 December 2021, disposals include an impairment charge of TRY 14,001.
Amortisation expense of TRY 25,405 has been charged in cost of sales and TRY 19,985 has been charged in general administrative expenses.
The Group does not have any intangible assets with an indefinite useful life.
Note 10 – Right-of-use assets
Details of right-of-use assets as at 31 December 2022 and 2021 are as follows:
	
	
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec 	
31 Dec 
Right-of-use assets	
	
	
	
	
	
	
	
	
	
	
	
 	
2022	
2021
Stores and building	
	
	
	
	
	
	
	
	
	
	
	
	
90,766	
200,658
Cars	
	
	
	
	
	
	
	
	
	
	
	
	
7,776	
18,311
	
	
	
	
	
	
	
	
	
	
	
	
	
	
98,542	
218,969
Details of lease receivables as at 31 December 2022 and 2021 are as follows:
	
	
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec 	
31 Dec 
	
	
	
	
	
	
	
	
	
	
	
	
	
	
2022	
2021
Lease receivables	
	
Current	
	
	
	
	
	
	
	
	
	
	
	
	
13,676	
32,270
Non-current	
	
	
	
	
	
	
	
	
	
	
	
	
95,272	
109,391
	
	
	
	
	
	
	
	
	
	
	
	
	
	
108,948	
141,661
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 10 – Right-of-use assets continued
Details of lease liabilities as at 31 December 2022 and 2021 are as follows:
	
	
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec 	
31 Dec 
	
	
	
	
	
	
	
	
	
	
	
	
	
	
2022	
2021
Lease liabilities	
	
Current	
	
	
	
	
	
	
	
	
	
	
	
	
42,901	
91,072
Non-current	
	
	
	
	
	
	
	
	
	
	
	
	
152,422	
281,692
	
	
	
	
	
	
	
	
	
	
	
	
	
	
195,323	
372,764
Movement of right-of-use assets
	
	
	
	
	
	
	
	
	
	
	
	
 	Stores and building	
Vehicles	
Total
Cost	
	
	
1 January 2022	
	
	
	
	
	
	
	
	
	
	
	
402,209	
27,785	
429,994
Additions	
	
	
	
	
	
	
	
	
	
	
	
166,398	
4,807	
171,205
Disposals	
	
	
	
	
	
	
	
	
	
	
	
(319,042)	
(287)	
(319,329)
Effect of disposal of subsidiaries	
	
	
	
	
	
	
	
	
	
	
(260,044)	
—	
(260,044)
Currency translation adjustments	
	
	
	
	
	
	
	
	
	
	
130,173	
—	
130,173
31 December 2022	
	
	
	
	
	
	
	
	
	
	
	
119,694	
32,305	
151,999
Accumulated depreciation 	
	
	
	
1 January 2022	
	
	
	
	
	
	
	
	
	
	
	
(201,551)	
(9,474)	
(211,025)
Additions	
	
	
	
	
	
	
	
	
	
	
	
(103,526)	
(16,162)	
(119,688)
Disposals	
	
	
	
	
	
	
	
	
	
	
	
242,199	
1,107	
243,306
Effect of disposal of subsidiaries	
	
	
	
	
	
	
	
	
	
	
112,279	
—	
112,279
Currency translation adjustments	
	
	
	
	
	
	
	
	
	
	
(78,329)	
—	
(78,329)
31 December 2022	
	
	
	
	
	
	
	
	
	
	
	
(28,928)	
(24,529)	
(53,457)
Net book value	
	
	
	
	
	
	
	
	
	
	
	
90,766	
7,776	
98,542
For the year ended 31 December 2022, depreciation expense of TRY 103,854 has been charged to cost of sales and TRY 15,834 has been charged to general administrative expenses  
(31 December 2021: TRY 31,912 and TRY 4,865 respectively).
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 10 – Right-of-use assets continued
	
	
	
	
	
	
	
	
	
	
	
	
	
Stores and 
	
	
	
	
	
	
	
	
	
	
	
	
 	
building	
Vehicles	
Total
Cost	
	
	
1 January 2021	
	
	
	
	
	
	
	
	
	
	
	
262,797	
11,983	
274,780
Additions	
	
	
	
	
	
	
	
	
	
	
	
90,259	
16,817	
107,076
Disposals	
	
	
	
	
	
	
	
	
	
	
	
(51,429)	
(1,015)	
(52,444)
Currency translation adjustments	
	
	
	
	
	
	
	
	
	
	
100,582	
—	
100,582
31 December 2021	
	
	
	
	
	
	
	
	
	
	
	
402,209	
27,785	
429,994
Accumulated depreciation 	
	
	
	
1 January 2021	
	
	
	
	
	
	
	
	
	
	
	
(96,022)	
(5,450)	
(101,472)
Additions	
	
	
	
	
	
	
	
	
	
	
	
(32,750)	
(4,027)	
(36,777)
Disposals	
	
	
	
	
	
	
	
	
	
	
	
38,241	
3	
38,244
Currency translation adjustments	
	
	
	
	
	
	
	
	
	
	
(111,020)	
—	
(111,020)
31 December 2021	
	
	
	
	
	
	
	
	
	
	
	
(201,551)	
(9,474)	
(211,025)
Net book value	
	
	
	
	
	
	
	
	
	
	
	
200,658	
18,311	
218,969
In 2022, interest expense on lease liabilities is TRY 53,487 and the total amount of interest of sub-lease expense is TRY 26,459 (31 December 2021: TRY 35,860 and TRY 22,549 
respectively).
In 2022, the total cash outflow for principal of leases and interest of leases is TRY 107,176 and TRY 53,487 respectively. In 2022, the total cash inflow for interest of leases is TRY 26,459 
(31 December 2021: TRY 109,466, TRY 31,051 and TRY 15,839 respectively).
Note 11 – Goodwill
Movement of goodwill is as follows:
	
	
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec	
31 Dec	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
2022	
2021
1 January	
	
	
	
	
	
	
	
	
	
	
	
	
251,210	
251,210
Effect of disposal of subsidiary	
	
	
	
	
	
	
	
	
	
	
	
(16,613)	
—
31 December	
	
	
	
	
	
	
	
	
	
	
	
	
234,597	
251,210
Management has carried out an impairment test and concluded that the recoverable amount of the individual CGUs is higher than the carrying amount. The goodwill relating to the 
Russian CGU has been classified as asset held for sale in the amount of TRY 16,613. Remaining balance is only related to Turkish CGU.
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 11 – Goodwill continued
Goodwill impairment test
In accordance with IFRS and the accounting policies explained in Note 2.5, the Group 
performs impairment tests on goodwill to assess whether impairment exists. The Group is 
obliged to test goodwill annually for impairment, or more frequently if there are indications 
that goodwill might be impaired, as goodwill is deemed to have an indefinite useful life.
In order to perform this test, management is required to compare the carrying value 
of the relevant cash-generating unit (“CGU”), defined as stores of the Group including 
goodwill, with its recoverable amount. The recoverable amounts of the CGU are 
determined based on a value in use calculation.
These calculations require estimations and use pre-tax cash flow projections based on 
financial budgets approved by management covering a five-year period. Cash flows 
beyond the five-year period are extrapolated using the estimated growth rates stated 
below. For the purpose of assessing impairment, the discounted cash flows calculated 
based on the Group’s revenue projections for five years are compared to the carrying 
value of all assets in CGUs, including allocated goodwill.
The Group prepares pre-tax cash flow forecasts derived from the most recent financial 
budgets approved by management for the next five years and extrapolates cash flows 
for the remaining term based on the average long‑term growth rate of 14.2% for the 
Turkish market and 2.3% for the Russian market (31 December 2021: 13.2% for the 
Turkish market and 3.1% for the Russian market).
Other key assumptions applied in the impairment tests include the expected product price, 
capital expenditures, demand for the products, product cost and related expenses which are 
reflected in the sales growth rate for the upcoming years. Management used a sales growth 
projection rate of 5.1% for Turkey and 12.3% for Russia respectively (31 December 2021: 
7.4% for Turkey and 15.1% for Russia respectively). Growth projections include inflation 
expectations for the related CGUs; management determined these key assumptions based 
on past performance and its expectations on market development. Further, management 
applied capital expenditure increases of 7.0% for Turkey and Russia operations and pre-tax 
discount rates of 27.6% for 2022 and 29.8% for 2021 for Turkey and 15.8% for 2022 and for 
the Russian Federation to reflect country-specific Group risks.
Sensitivities – Turkish operations
The assumptions used for value in use calculations to which the recoverable 
amount is more sensitive are growth rate beyond five years and pre-tax discount 
rate. Management determined these key assumptions based on past performance 
and its expectations on market development. Further, management adopts 
different discount rates each year that reflect specific risks related to the Group 
as discount rates. Impairment loss has not been recognised for Turkish operations 
as a result of the impairment tests performed with the above assumptions as at 
31 December 2022. A further test with 5% increase in WACC or 5% decrease in 
growth rate to the above assumptions did not result in any impairment loss, either.
Sensitivities – Russian operations
The assumptions used for value in use calculations to which the recoverable amount 
is more sensitive are growth rate beyond five years and pre-tax discount rate. 
Management determined these key assumptions based on past performance and its 
expectations on market development. 
Impairment loss has not been recognised as a result of the impairment tests performed 
with the above assumptions as at 31 December 2022. A further test with a 5% adverse 
change to the above assumptions did not result in any impairment loss either.
Note 12 – Cash and cash equivalents	
The details of cash and cash equivalents as at 31 December 2022 and 2021 are as follows:
	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
2022	
2021
Cash	
	
	
	
	
1,392	
5,596
Banks	
	
	
	
	
120,355	
114,847
Term bank deposits (less than three months)	
	
	
171,000	
119,917
Credit card receivables(1)	
	
	
	
67,312	
14,340
 	
	
	
	
	
	
360,059	
254,700
(2)	 Maturity terms of credit card receivables are 30 days on average (31 December 2021: 
30 days).
There is no restricted cash as at 31 December 2022 and 2021.
The details of currency of the banks are as follows:
	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
2022	
2021
Turkish Lira	
	
	
	
	
261,922	
192,775
Russian Roubles	
	
	
	
	
78	
273
US Dollars	
	
	
	
	
28,725	
38,479
Euro	
	
	
	
	
630	
3,237
 	
	
	
	
	
	
291,355	
234,764
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 13 – Trade receivables and payables
a) Short-term trade receivables
	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
2022	
2021
Trade receivables	
	
	
	
	
267,135	
350,745
Post-dated cheques(1)	 	
	
	
	
32,182	
38,555
 	
	
	
	
	
	
299,317	
389,300
Less: Doubtful trade receivables	
	
	
	
(1,357)	
(3,507)
Short-term trade receivables, net 	 	
	
	
297,960	
385,793
(1)	 Post-dated cheques are the receivables from franchisees resulting from store openings.
The average collection period for trade receivables is between 30 and 60 days (2021: 
between 30 and 60 days).
Movement of provision for doubtful receivables is as follows:
 	
	
	
	
	
	
2022	
2021
1 January	
	
	
	
	
3,507	
7,003
Current year (reversals)/charges	
	
	
	
(778)	
(2,128)
Monetary gain/loss	
	
	
	
	
(1,372)	
(1,368)
31 December	
	
	
	
	
1,357	
3,507
The Group applied IFRS 9 simplified approach to measuring expected credit losses, 
which uses a lifetime expected loss allowance for all trade, lease and other receivables 
based on historical losses. The Group analysed the impact of IFRS 9 and the historical 
losses that were incurred in 2022 also impacted the expected credit losses going 
forward, resulting in a disposal of TRY 764 recorded as provision for doubtful 
receivables (31 December 2021: TRY 588). The Group also assessed whether the 
historic pattern would change materially in the future. The expected credit loss applied 
per ageing bucket is shown as below:
 	
	
Not 	
0-30	
31-90	
91-180	
181-360	
Over 360 
	
	
due	
 days	
 days	
 days	
 days	
 days
	
	
0.12%	
1.46%	
4.77%	
9.93%	
27.55%	
52.02%
Lease receivables have no history if default and expected credit loss percentages are 
close to zero and its effect is immaterial, so the table below consists of only trade and 
other receivables.
b) Long-term trade receivables
 	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
2022	
2021
Trade receivables	
	
	
	
	
4,889	
2,123
Post-dated cheques(1)	 	
	
	
	
11,476	
19,080
 	
	
	
	
	
	
16,365	
21,203
(1)	 Post-dated cheques are the receivables from franchisees resulting from store openings.
c) Short-term trade and other payables
	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
2022	
2021
Trade payables	
	
	
	
	
350,533	
388,000
Other payables	
	
	
	
	
3,886	
7,363
 	
	
	
	
	
	
354,419	
395,363
The weighted average term of trade payables is less than three months; short-term 
payables with no stated interest are measured at original invoice amount unless the 
effect of imputing interest is significant (31 December 2022 and 2021: less than three 
months).
Note 14 – Transactions and balances with related parties
The details of receivables and payables from related parties as at 31 December 2022 
and 2021 and transactions are as follows:
a) Key management compensation
	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
2022	
2021
Short-term employee benefits	
	
	
	
37,035	
36,075
Share-based incentives	
	
	
	
4,889	
2,482
 	
	
	
	
	
	
41,924	
38,557
There are no loans, advance payments or guarantees given to key management.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Strategic report
Corporate governance
Financial statements
Additional information
158
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 14 – Transactions and balances with related parties continued
b) Board compensation
	
	
	
	
	
	
	
	 	
Executive Directors	
	
	Non-Executive Directors	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
Aslan	
Frederieke	
Peter	
David	
Ahmet	
Burak 	
Shyam S.	
Hari S. 
Year ended 31 December 2022	
	
	
	
	
	
Saranga	
Slot	
Williams	
Adams	
Ashaboğlu	
Ertaş	
Bartia	
Bartia
Base salary (TRY)	
	
	
	
	
	
	
5,057,348	
2,243,180	 3,046,890	
731,254	
170,292	
343,923	
—	
—
Benefits (TRY)	
	
	
	
	
	
	
427,428	
399,189	
—	
—	
—	
—	
—	
—
Pension (TRY)	
	
	
	
	
	
	
—	
224,318	
—	
—	
—	
—	
—	
—
Annual bonus (TRY)	
	
	
	
	
	
	 5,800,063	
—	
—	
—	
—	
—	
—	
—
Long-term incentives (TRY)	
	
	
	
	
	
4,766,765	
—	
—	
—	
—	
—	
—	
—
Total (TRY)	
	
	
	
	
	
	 16,051,604	
2,866,687	 3,046,890	
731,254	
170,292	
343,923	
—	
—
Total (local currency)	 	
	
	
	
	
	₺16,051,604	
£165,169	 £150,000	
£36,000	
£8,384	
£16,932	
—	
—
	
	
	
	
	
	
	
	 	
Executive Directors	
	
	Non-Executive Directors	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
Aslan	
Frederieke	
Peter	
David	
Ahmet	
Burak 	
Shyam S.	
Hari S. 
Year ended 31 December 2021	
	
	
	
	
	
Saranga	
Slot	
Williams	
Adams	
Ashaboğlu	
Ertaş	
Bartia	
Bartia
Base salary (TRY)	
	
	
	
	
	
	
3,013,325	
1,052,560	
1,514,515	
415,987	
—	
—	
—	
—
Benefits (TRY)	
	
	
	
	
	
	
1,567,657	
239,721	
—	
—	
—	
—	
—	
—
Pension (TRY)	
	
	
	
	
	
	
—	
21,930	
—	
—	
—	
—	
—	
—
Annual bonus (TRY)	
	
	
	
	
	
	
1,868,262	
—	
—	
—	
—	
—	
—	
—
Long-term incentives (TRY)	
	
	
	
	
	
1,164,469	
—	
—	
—	
—	
—	
—	
—
Total (TRY)	
	
	
	
	
	
	
7,613,713	
1,314,211	
1,514,515	
415,987	
—	
—	
—	
—
Total (local currency)	 	
	
	
	
	
	
₺7,613,713	
£145,918	
£125,000	
£34,333	
—	
—	
—	
—
Strategic report
Corporate governance
Financial statements
Additional information
159
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 14 – Transactions and balances with related parties continued
b) Board compensation continued
Notes to the table – methodology 
Base salary 
This represents the cash paid or receivable in respect of the financial year.
Benefits 
This represents the taxable value of all benefits paid or receivable in respect of the 
relevant financial year. Aslan Saranga’s benefits included private health cover and 
company car. Frederieke Slot’s benefits included medical disability allowance, mobility 
allowance and education, communication and IT allowances.
Pension
Frederieke Slot receives a pension allowance worth 2% of base salary. Aslan Saranga 
receives no pension allowance. They will additionally both receive other benefits 
consistent with local market practice.
Annual bonus 
This represents the total bonus payable for the relevant financial year under the ADBP. 
In 2022, the Chief Executive Officer’s annual bonus was based on 75% of the Group 
EBITDA and 25% on strategic measures.
Long-term incentives 
This row relates to the expense recognised for the LTIP awards during the period in 
accordance with IFRS. Please note that in the remuneration report on pages 111 to 115, 
the value of vested LTIP awards is included in the remuneration table. Since no LTIP 
awards have been vested to Executive Directors during the period, this column has a 
zero figure in the remuneration report.
In May 2019, Aslan Saranga was granted an LTIP award over 332,706 shares vesting 
in May 2022 subject to achievement of adjusted EBITDA targets measured over the 
period 2019-2021. As the performance condition was not achieved, no shares will vest 
for Aslan Saranga in May 2022.
In May 2020, Aslan Saranga was granted an LTIP award over 506,212 shares vesting 
in May 2023 subject to achievement of adjusted EBITDA targets measured over the 
period 2020-2022.
Local currency totals 
Part of Aslan Saranga’s remuneration and the whole of Frederieke Slot’s 
remuneration is paid in Euros and Peter Williams’ and Tom Singer’s remuneration 
is wholly paid in Pound Sterling. Total amounts received by each individual in local 
currency are shown in the final row of the above table. In the other columns of the 
table, remuneration has been converted into Turkish Lira for consistency with the 
financial statements.
Note 15 – Inventories
	
	
	
	
	
	
31 Dec	
31 Dec 
	
	
	
	
	
	
2022	
 2021
Raw materials	
	
	
	
	
233,704	
214,496
Other inventory	
	
	
	
	
5,110	
9,447
Total	
	
	
	
	
238,814	
223,943
The cost of inventories recognised as expense and included in “cost of sales” 
amounted to TRY 1,082,737 in 2022 (2021: TRY 656,091).
Note 16 – Other current/non-current receivables, assets and liabilities
	
	
	
	
	
	
31 Dec	
31 Dec 
Other current receivables and assets	
	
	
	
2022	
 2021
Advance payments(1)	 	
	
	
	
145,328	
112,609
Lease receivables	
	
	
	
	
13,676	
32,270
Prepaid marketing expenses	
	
	
	
7,335	
5,379
Contract assets related to franchising contracts(2)	
	
2,953	
7,426
Prepaid insurance expenses	
	
	
	
2,664	
1,815
Prepaid taxes and VAT receivable	 	
	
	
762	
1,297
Deposits for loan guarantees(3)	
	
	
	
—	
37,583
Other(4)	
	
	
	
	
3,108	
3,297
Total	
	
	
	
	
175,826	
201,677
(1)	 As at 31 December 2022 and 2021, advance payments are composed of advances given to 
suppliers for purchasing raw materials and other services.
(2)	 The Group incurs certain costs with Domino’s Pizza International related to the setup of 
each franchise contract and IT systems used for recording of franchise revenue.
(3)	 In 2021, the Group repaid a portion of its loans to Sberbank Moscow and the TRY 37,583 
(RUB 205 million) cash deposit condition that was made as collateral by Fidesrus. This 
amount has been reclassified in the “Asset held for sale” line in the balance sheet.
(4)	 As at 31 December 2022 and 2021, other includes job and personnel advances, short-term 
security deposits and other prepayments such as subscriptions and travel expenses.
Strategic report
Corporate governance
Financial statements
Additional information
160
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 16 – Other current/non-current receivables, assets and liabilities 
continued
 	
	
	
	
	
	
31 Dec	
31 Dec 
Other non-current receivables and assets	
	
	
	
2022	
 2021
Lease receivables	
	
	
	
	
95,272	
109,391
Prepaid marketing expenses 	
	
	
 	
44,463	
36,565
Contract assets related to franchising contracts(1)	
	
20,337	
15,356
Deposits given	
	
	
	
	
4,615	
11,835
Other non-current assets 	
	
	
	
—	
1,094
Total	
	
	
	
	
164,687	
174,241
(1)	 The Group incurs certain costs with DP International related to the set up of each franchise 
contract and IT systems used for recording of franchise revenue.
	
	
	
	
	
	
31 Dec	
31 Dec 
Other current liabilities	
	
	
	
	
2022	
 2021
Performance bonuses	 	
	
	
	
29,585	
31,034
Contract liabilities from franchising contracts(1) 	 	
	
25,779	
50,703
Taxes and funds payable	
	
	
	
21,151	
15,257
Social security premiums payable	 	
	
	
11,845	
8,370
Payable to personnel	 	
	
	
	
10,244	
15,968
Unused vacation liabilities	
	
	
	
8,495	
14,825
Advances received from franchisees	
	
	
5,696	
7,037
Volume rebate advances	
	
	
	
—	
3,424
Other expense accruals	
	
	
	
23,165	
22,180
Total	
	
	
	
	
135,960	
168,798
(1)	 The Group incurs certain revenue with the set up of each franchise contract and these 
franchise fee revenues are deferred over the period of the franchise agreement.
	
	
	
	
	
	
31 Dec	
31 Dec 
Other non-current liabilities	 	
	
	
	
2022	
 2021
Contract liabilities from franchising contracts(1)	 	
	
147,166	
94,319
Unearned revenue	
	
	
	
	
7,740	
19,119
Long-term provisions for employee benefits	
	
	
13,693	
6,883
Other	
	
	
	
	
—	
5,133
Total 	
	
	
	
	
168,599	
125,454
(1)	 The Group incurs certain revenue with the set up of each franchise contract and these 
franchise fee revenues are deferred over the period of the franchise agreement.
Note 17 – Financial liabilities
	
	
	
	
	
	
31 Dec	
31 Dec 
	
	
	
	
	
	
2022	
 2021
Short-term bank borrowings	
	
	
	
709,889	
474,598
Short-term financial liabilities	
	
	
	
709,889	
474,598
Short-term portions of long-term borrowings	
	
	
19,343	
47,264
Short-term portions of long-term leases	
	
	
42,901	
91,072
Current portion of long-term financial liabilities	
	
62,244	
138,336
Total short-term financial liabilities	
	
	
772,133	
612,934
Long-term bank borrowings	
	
	
	
64,923	
230,196
Long-term leases	
	
	
	
	
152,422	
281,692
Long-term financial liabilities	
	
	
	
217,345	
511,888
Total financial liabilities	
	
	
	
989,478	
1,124,822
As at 31 December 2022, the fair value of the financial liabilities is TRY 786,632  
(31 December 2021: TRY 740,308).
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Strategic report
Corporate governance
Financial statements
Additional information
161
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 17 – Financial liabilities continued
The summary information of short-term and long-term bank borrowings is as follows:
31 December 2022	
	
	
	
Interest 	
	
 
Currency	
	
Maturity	
	
rate (%)	
Short-term	
Long-term
TRY borrowings	
	
Revolving	
	
16.95%	
709,889	
—
RUB borrowings	
	
2025	
	9.70%-14.30%	
19,343	
64,923
	
	
	
	
	
	
729,232	
64,923
31 December 2021	
	
	
	
Interest 	
	
 
Currency	
	
Maturity	
	
rate (%)	
Short-term	
Long-term
TRY borrowings	
	
Revolving	
	
19.14%	
474,598	
66,140
RUB borrowings	
	
2024	
	9.70%-14.30%	
47,264	
164,056
	
	
	
	
	
	
521,862	
230,196
The loan agreement between Sberbank Moscow and Domino’s Russia is subject to 
covenant clauses whereby the Group, Domino’s Turkey and Domino’s Russia are 
required to meet certain ratios. 
As at 31 December 2022, Sberbank has waived the covenant conditions based on the 
EBITDA figures for all quarters of 2022; but Sberbank has not waived the covenant 
conditions based on the turnover, however, loans from Sberbank have already been 
classified as short-term under the “Liabilities for sale” line in the balance sheet.
The redemption schedule of the borrowings as at 31 December 2022 and 2021 is as 
follows:
 	
	
	
	
	
	
31 Dec	
31 Dec 
	
	
	
	
	
	
2022	
 2021
To be paid in one year		
	
	
	
729,232	
521,862
To be paid between one to two years	
	
	
41,431	
120,953
To be paid between two to three years	
	
	
23,492	
109,243
 	
	
	
	
	
	
794,155	
752,058
The redemption schedule of the leases as at 31 December 2022 and 2021 is as follows:
 	
	
	
	
	
	
31 Dec	
31 Dec 
	
	
	
	
	
	
2022	
 2021
Leases to be paid in one year	
	
	
	
42,901	
91,072
Leases to be paid between one to two years	
	
	
62,217	
55,321
Leases to be paid between two to three years	
	
	
43,353	
95,951
Leases to be paid in three years and more	
	
	
46,852	
130,420
 	
	
	
	
	
	
195,323	
372,764
Please refer to Note 23 for financial risk management disclosures.
As at 31 December 2022 and 2021, the net financial liabilities reconciliation is as follows:
 	
	
	
	
	
	
31 Dec	
31 Dec 
	
	
	
	
	
	
2022	
 2021
Cash and cash equivalents	
	
	
	
360,059	
254,700
Financial liabilities and leases to be paid in one year	
	
(772,133)	
(612,934)
Financial liabilities and leases to be paid in one to five years	 	
(217,345)	
(511,888)
 	
	
	
	
	
	
(629,419)	
(870,122)
 	
	
	
	
	
	
31 Dec	
31 Dec 
	
	
	
	
	
	
2022	
 2021
Cash and cash equivalents	
	
	
	
360,059	
254,700
Financial liabilities and leases – fixed rate	
	
	
(989,478)	 (1,124,822)
 	
	
	
	
	
	
(629,419)	
(870,122)
Strategic report
Corporate governance
Financial statements
Additional information
162
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 17 – Financial liabilities continued
	
	
	
	
	
Short-term	
Long-term	
 
	
	
	
	
	
financial	
financial	
	
	
	
	
	
	
liabilities	
liabilities	
 
31 December 2022	
	
	
	
and leases 	
and leases	
Total
1 January financial liabilities	
	
	
(612,934)	
(511,888)	 (1,124,822)
Net cash flow effect, loans received	
	 (1,144,060)	
—	
(1,144,060)
Net cash flow effect, loans paid	
	
	
792,731	
40,262	
832,993
Net cash flow effect, leasing payments	
	
118,986	
40,020	
159,006
Other non-cash transaction	
	
	
(182,784)	
(82,802)	
(265,586)
Currency translation adjustments	
	
	
(43,586)	
(56,446)	
(100,032)
Effect of disposal of subsidiaries	
	
	
93,766	
259,757	
353,523
Inflation impact	
	
	
	
205,748	
93,752	
299,500
31 December financial liabilities	
	
	
(772,133)	
(217,345)	
(989,478)
(1)	 Other non-cash transactions are comprised of new lease additions, cancellations and/or 
modifications.
	
	
	
	
	
Short-term	
Long-term	
 
	
	
	
	
	
financial	
financial	
	
	
	
	
	
	
liabilities	
liabilities	
 
31 December 2021	
	
	
	
and leases 	
and leases	
Total
1 January financial liabilities	
	
	
(286,621)	
(363,052)	
(649,673)
Net cash flow effect, loans received	
	
(506,408)	
51,185	
(455,223)
Net cash flow effect, loans paid	
	
	
315,752	
—	
315,752
Net cash flow effect, leasing payments	
	
109,466	
—	
109,466
Other non-cash transactions(1)	
	
	
(93,784)	
(91,646)	
(185,430)
Currency translation adjustments	
	
	
(151,339)	
(108,375)	
(259,714)
31 December financial liabilities	
	
	
(612,934)	
(511,888)	 (1,124,822)
(1)	 Other non-cash transactions are comprised of new lease additions, cancellations and/or 
modifications.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
The reconciliation of adjusted net debt as at 31 December 2022 and 2021 is as follows:
	
	
	
	
	
	
31 Dec	
31 Dec 
	
	
	
	
	
	
2022	
2021
Short-term bank borrowings	
	
	
	
709,889	
474,598
Short-term portions of long-term borrowings	
	
	
19,343	
47,264
Short-term portions of long-term leases	
	
	
42,901	
91,072
Long-term bank borrowings	
	
	
	
64,923	
230,196
Long-term leases	
	
	
	
	
152,422	
281,692
Total borrowings	
	
	
	
	
989,478	
1,124,822
Cash and cash equivalents (-)	
	
	
	
(360,059)	
(254,700)
Net debt	
	
	
	
	
629,419	
870,122
Non-recurring items per Group management	
	
Guarantees from franchises	
	
	
	
(67,340)	
(40,747)
Adjusted net debt(1)	
	
	
	
	
562,079	
829,375
(1)	 Net debt, adjusted net debt and non-recurring and non-trade items are not defined by IFRS. 
Adjusted net debt includes guarantees taken from the franchises related to the lease 
liabilities. Management uses these numbers to focus on net debt to take into account 
deposits not otherwise considered cash and cash equivalents under IFRS.
Note 18 – Commitments, contingent assets and liabilities
a) Guarantees given and received for trade receivables are as follows:
	
	
	
	
	
	
31 Dec	
31 Dec 
	
	
	
	
	
	
2022	
2021
Guarantee letters given	
	
	
	
40,906	
67,543
 	
	
	
	
	
	
40,906	
67,543
	
	
	
	
	
	
31 Dec	
31 Dec 
	
	
	
	
	
	
2022	
2021
Guarantee notes received	
	
	
	
107,418	
107,263
Guarantee letters received	
	
	
	
197,555	
104,677
 	
	
	
	
	
	
304,973	
211,940
Guarantee notes and letters are received as collateral for trade receivables.
Strategic report
Corporate governance
Financial statements
Additional information
163
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 18 – Commitments, contingent assets and liabilities
b) Tax contingencies continued
The Russian transfer pricing legislation is generally aligned with the international 
transfer pricing principles developed by the Organisation for Economic Co‑operation 
and Development (“OECD”) but has specific characteristics. This legislation provides 
the possibility for tax authorities to make transfer pricing adjustments and impose 
additional tax liabilities in respect of controlled transactions (transactions with related 
parties and some types of transactions with unrelated parties), provided that the 
transaction price is not arm’s length.
Tax liabilities arising from transactions between companies within the Group are 
determined using actual transaction prices. It is possible, with the evolution of 
the interpretation of the transfer pricing rules, that such transfer prices could be 
challenged. The impact of any such challenge cannot be reliably estimated; however, 
it may be significant to the financial position and/or the overall operations of 
the Group.
The Group includes companies incorporated outside of Russia. The tax liabilities of 
the Group are determined on the assumption that these companies are not subject to 
Russian profits tax, because they do not have a permanent establishment in Russia. 
This interpretation of relevant legislation may be challenged but the impact of any such 
challenge cannot be reliably estimated currently; however, it may be significant to the 
financial position and/or the overall operations of the Group.
As Russian tax legislation does not provide definitive guidance in certain areas, the 
Group adopts, from time to time, interpretations of such uncertain areas that reduce 
the overall tax rate of the Group. While management currently estimates that the tax 
positions and interpretations that it has taken can probably be sustained, there is a 
possible risk that an outflow of resources will be required should such tax positions 
and interpretations be challenged by the tax authorities. The impact of any such 
challenge cannot be reliably estimated; however, it may be significant to the financial 
position and/or the overall operations of the Group.
Management will vigorously defend the Group’s positions and interpretations that were 
applied in determining taxes recognised in these consolidated financial statements if 
these are challenged by the authorities.
c) Legal cases
The Group does not expect any material risk in any current legal cases in accordance 
with the opinions of its legal advisers; therefore, it has not recognised any provision 
for these legal cases in the consolidated financial statements as at 31 December 2022.
Note 19 – Tax assets, liabilities and tax expense
Corporate tax
The Group is subject to taxation in accordance with the tax regulations and the 
legislation effective in the countries in which the Group companies operate. 
Therefore, provision for taxes, as reflected in the consolidated financial statements, 
has been calculated on a separate-entity basis.
The Netherlands
Dutch tax legislation does not permit a Dutch parent company and its foreign 
subsidiaries to file a consolidated Dutch tax return. Dutch resident companies are 
taxed on their worldwide income for corporate income tax purposes at a statutory 
rate of 25.8%. No further taxes are payable on this profit unless the profit is 
distributed.
Services incurred by Dutch parent companies may generally be divided into 
two kinds of services, being group services for which costs are incurred for the 
economic and commercial benefit of subsidiaries and shareholder services for 
which costs are incurred for activities provided in the capacity of the shareholder. 
All costs incurred by the Company are shareholder services (costs incurred for 
activities provided in the capacity of shareholder) and not group services (costs 
incurred for the economic or commercial benefit of subsidiaries). 
Since shareholder services are not for the benefit of any one specific subsidiary, 
it is not required to re-charge these fees or costs to a subsidiary or to subsidiaries.
If certain conditions are met, income derived from foreign subsidiaries is tax 
exempted in the Netherlands under the rules of the Dutch participation exemption. 
However, certain costs such as acquisition costs are not deductible for Dutch 
corporate income tax purposes. Furthermore, in some cases the interest payable on 
loans to affiliated companies is non-deductible.
When income derived by a Dutch company is subject to taxation in the 
Netherlands as well as in other countries, generally avoidance of double taxation 
can be obtained under the extensive Dutch tax treaty network or under Dutch 
domestic law.
Dividend distributions are subject to 15% Dutch withholding tax. However, under 
the Netherlands’ extensive tax treaty network, this rate can, in many cases, be 
significantly reduced if certain conditions are met.
Strategic report
Corporate governance
Financial statements
Additional information
164
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 19 – Tax assets, liabilities and tax expense continued
Turkey
The Corporate Tax Law was amended by Law No 5520, dated 13 June 2006. Most of 
the articles of the new Corporate Tax Law (No 5520) came into force on 1 January 
2006. Corporate tax is payable at a rate of 23% (31 December 2021: 25%) on the total 
income of the Group after adjusting for certain disallowable expenses, exempt income 
and investment and other allowances (e.g. research and development allowance). 
No further tax is payable unless the profit is distributed (except for withholding tax 
at the rate of 19.8%, calculated on an exemption amount if an investment allowance is 
granted in the scope of Income Tax Law Temporary Article 61).
In accordance with the amendment to the Corporate Tax Law published in the Official 
Gazette numbered 31462 on 22 April 2021, the corporate tax rate in Turkey, which 
was 20% as at 31 March 2021, was increased to 25% for 2021 and 23% for 2022. The 
amendment is effective from 1 January 2021.
Companies are required to pay advance corporate tax quarterly at the rate of 25% on 
their corporate income in Turkey. Advance tax is payable by the 17th of the second 
month following each calendar quarter end. Advance tax paid by corporations is 
credited against the annual corporate tax liability. If, despite offsetting, there remains 
a paid advance tax amount, it may be refunded or offset against other liabilities to the 
government.
Russia
Income taxes have been provided for in the consolidated financial statements in 
accordance with legislation enacted or substantively enacted by the end of the 
reporting period. The income tax charge comprises current tax and deferred tax 
and is recognised in profit or loss for the year, except if it is recognised in other 
comprehensive income or directly in equity because it relates to transactions that are 
also recognised, in the same or a different period, in other comprehensive income or 
directly in equity.
Current tax is the amount expected to be paid to, or recovered from, the taxation 
authorities in respect of taxable profits or losses for the current and prior periods. 
Taxable profits or losses are based on estimates if financial statements are authorised 
prior to filing relevant tax returns. Taxes other than on income are recorded within 
operating expenses as established in Chapter 25 of the Tax Code of the Russian 
Federation. Corporate tax is payable at a rate of 20% (31 December 2021: 20%) as 
identified in Article 247 of the Tax Code of the Russian Federation. Special rules may 
apply in cases where a different from 20% tax rate is used.
Deferred income tax is provided using the balance sheet liability method for tax 
loss carry forwards and temporary differences arising between the tax bases of 
assets and liabilities and their carrying amounts for financial reporting purposes. 
In accordance with the initial recognition exemption, deferred taxes are not 
recorded for temporary differences on initial recognition of an asset or a liability 
in a transaction other than a business combination if the transaction, when initially 
recorded, affects neither accounting nor taxable profit. Deferred tax balances are 
measured at tax rates enacted or substantively enacted at the end of the reporting 
period, which are expected to apply to the period when the temporary differences 
will reverse, or the tax loss carry forwards will be utilised.
Corporate tax liability for the year consists of the following:
	
	
	
	
	
	
31 Dec	
31 Dec 
	
	
	
	
	
	
2022	
2021
Corporate tax calculated	
	
	
	
—	
60,028
Prepaid taxes (-)	
	
	
	
	
(45,418)	
(39,025)
Current income tax asset/liability	 	
	
	
(45,418)	
21,003
Tax income and expenses included in the statement of comprehensive income are as 
follows:
	
	
	
	
	
	
2022	
2021
Current period corporate tax expense	
	
	
—	
(70,602)
Deferred tax income/(expense)	
	
	
	
10,736	
(10,563)
Total tax expense	
	
	
	
	
10,736	
(81,165)
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 19 – Tax assets, liabilities and tax expense continued
The reconciliation of the tax expense in the statement of comprehensive income is as follows:
	
	
	
	
	
	
	
	
	
	
	
	
	
	
2022	
2021
Profit/(loss) before tax	
	
	
	
	
	
	
	
	
	
	
	
191,313	
215,404
Tax rate	
	
	
	
	
	
	
	
	
	
	
	
	
25.8%	
25.0%
Corporate tax at statutory rates 	
	
	
	
	
	
	
	
	
	
	
	
(49,359)	
(53,851)
Disallowable expenses		
	
	
	
	
	
	
	
	
	
	
	
(3,479)	
(1,160)
Unrecognised tax losses	
	
	
	
	
	
	
	
	
	
	
	
(8,630)	
(5,369)
Differences in tax rates	
	
	
	
	
	
	
	
	
	
	
	
4,002	
(167)
Inflation adjustments, not subject to tax	
	
	
	
	
	
	
	
	
	
	
(49,179)	
(20,520)
Discounts and exceptions	
	
	
	
	
	
	
	
	
	
	
	
117,487	
—
Other, net	
	
	
	
	
	
	
	
	
	
	
	
	
(106)	
(98)
Total tax expense	
	
	
	
	
	
	
	
	
	
	
	
	
10,736	
(81,165)
The breakdown of cumulative temporary differences and the resulting deferred income tax assets/liabilities at 31 December 2022 and 2021 using statutory tax rates are as follows:
	
	
	
	
	
	
	
	
	
	
	
	
	31 Dec 2022	
	
31 Dec 2021
	
	
	
	
	
	
	
	
	
	
	
	
	
	
Deferred tax	
	
Deferred tax 
	
	
	
	
	
	
	
	
	
	
	
	
Temporary	
assets/	
Temporary	
assets/ 
	
	
	
	
	
	
	
	
	
	
	
	
differences	
(liabilities)	
differences	
(liabilities)
Carry forward tax losses(1)	
	
	
	
	
	
	
	
	
	
—	
—	
72,427	
14,485
Contract liabilities from franchising contracts	
	
	
	
	
	
	
	
	
164,053	
32,811	
163,752	
39,990
Right-of-use assets and lease liability 	
	
	
	
	
	
	
	
	
(20,732)	
(4,146)	
13,635	
1,992
Legal provisions	
	
	
	
	
	
	
	
	
	
	
3,438	
688	
8,904	
2,226
Unused vacation liabilities	
	
	
	
	
	
	
	
	
	
8,495	
1,699	
14,825	
3,347
Provision for employee termination benefit	
	
	
	
	
	
	
	
	
13,693	
2,739	
6,883	
1,720
Other	
	
	
	
	
	
	
	
	
	
	
(41,354)	
(8,269)	
(21,906)	
(5,302)
Property, equipment and intangible assets	
	
	
	
	
	
	
	
	
(106,695)	
(21,339)	
(154,327)	
(39,289)
Deferred income tax assets, net	
	
	
	
	
	
	
	
	
	
 	
4,183	
 	
19,169
(1)	 Consists of carry forward losses of Domino’s Russia. Total amount has been impaired during 2022.
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 20 – Share-based payments
The Phantom Option Scheme
The Phantom Option Scheme was put in place prior to the initial public offering in 2017 to incentivise senior members of management. The incentive plan entitles the employees to a 
cash payment at the date of an exit by shareholders. The amount payable will be determined based on the difference between the equity value of the entities at the time of exit and 
their grant dates. Granted options will only vest if certain conditions are met, including continued employment with the Group, and if there is an event of a 100% exit by Fides Food 
Systems Coöperatief U.A. and Vision Lovemark Coöperatief U.A. The Phantom Option Scheme was completed in 2021 after the 100% stake sale by Turkish Private Equity Fund II L.P..
Senior management long-term incentive plan
A new share incentive scheme was put in place on 8 May 2018. According to the incentive scheme employees were granted an option to acquire shares, at a strike price of GBP 1.85 
with an expiry date of 8 May 2021, based on performance targets of the Group for the upcoming three years, and continuing employment until the date of vesting. Vesting of the 
2018‑2020 LTIP cycle was completed as at 8 May 2021. No shares vested for Aslan Saranga or other employees as the performance condition was not met for the 2018-2020 cycle.
In May 2019, Aslan Saranga was granted an LTIP award over 332,706 shares vesting in May 2022 subject to achievement of adjusted EBITDA targets measured over the period 
2019‑2021. As the performance condition was not achieved, no shares will vest for Aslan Saranga in May 2022. In May 2020, Aslan Saranga was granted an LTIP award over 506,212 
shares vesting in May 2023 subject to achievement of adjusted EBITDA targets measured over the period 2020-2022.
Additionally, on 7 May 2021, Aslan Saranga was granted an LTIP conditional share award which will vest in May 2024 subject to achievement of a Group adjusted EBITDA (75%) and 
adjusted LTIP EPS (25%) target. Aslan Saranga was entitled to receive an award worth 100% of base salary which resulted in 394,702 shares with a face value of TRY 4,455,775 based 
on a share price of 0.543 GBP (6 June 2022) and an exchange rate of GBP1: TRY20.79 (6 June 2022).
Long-term incentive plan for new Board Adviser
On 7 September 2020, Andrew Rennie, Domino’s Pizza Enterprises Limited’s ex-CEO of European Operations, agreed to join the Group as Board Adviser. He obtained a call option 
from the major shareholder Fides Coop for 4 million DPEU shares at a strike price of GBP 1.05 with an expiry date of 30 September 2022.
The weighted‑average fair value of the options granted under the plan is TRY 190 per option and has been estimated using the Black-Scholes option pricing model:
Under these three existing plans, an amount of TRY 4,889 has been charged for 2022, whereas TRY 2,482 has been charged for 2021 and the cumulative charge is TRY 76,604 as at 
31 December 2022 (31 December 2021: TRY 71,715).
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
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Financial statements
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 21 – Equity
The shareholders and the shareholding structure of the Group at 31 December 2022 and 2021 are as follows:
	
	
	
	
	
	
	
	
	
	
	
	
	 	
31 Dec 2022	
	31 Dec 2021	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
Share (%)	
Amount	
Share (%)	
Amount
Jubilant FoodWorks Netherlands B.V.(1)	
	
	
	
	
	
	
	
	
49.0	
17,828 	
7.5	
2,722 
Fides Food Systems Coöperatief U.A.(1)	
	
	
	
	
	
	
	
	
—	
—	
32.8	
11,928 
Public shares	
	
	
	
	
	
	
	
	
	
	
45.3	
16,453 	
54.6	
19,849 
Vision International N.V.(2)	
	
	
	
	
	
	
	
	
	
5.6	
2,027 	
4.9	
1,781 
Other	
	
	
	
	
	
	
	
	
	
	
0.1	
45 	
0.2	
73 
 	
 	
	
	
	
	
	
	
	
	
	
	
	
36,353 	
	
36,353 
(1)	 Fides Food Systems Coöperatief U.A. merged with Jubilant FoodWorks Netherlands B.V. (acquiring entity).
(2)	 Vision Lovemark Coöperatief U.A. merged with Vision International N.V. (acquiring entity).
As at 31 December 2022, the Group’s 145,372,414 (31 December 2021: 145,372,414) shares are issued and fully paid for. On 3 July 2017, just prior to the IPO, the Company issued (i) 
13,046,726 ordinary shares, with a nominal value of EUR 0.12 each, in the capital of the Company to Vision Lovemark Coöperatief U.A. and (ii) 117,420,534 ordinary shares, with a 
nominal value of EUR 0.12 each, in the capital of the Company to Fides Food Systems Coöperatief U.A., which was paid up by debiting the Company’s share premium reserve by 
TRY 31,239. Also, on 3 July 2017, as part of its IPO, the Company issued 10,372,414 new ordinary shares with a nominal value of EUR 0.12 each. As a result, the Company’s issued and 
outstanding share capital increased to TRY 36,353 (divided into 145,372,414 ordinary shares). After the IPO, 52.1% of the shares became public. The net proceeds received by the 
Company from the IPO is TRY 94,132 (TRY 9,075 per share). DP Eurasia’s authorised share capital is EUR 60,000,000.
Share amount	
	
	
	
	
	
	
	
	
	
	
	
	
2022	
2021
1 January	
	
	
	
	
	
	
	
	
	
	
	
	145,372,414	 145,372,414
Addition	
	
	
	
	
	
	
	
	
	
	
	
	
—	
—
31 December	
	
	
	
	
	
	
	
	
	
	
	
	145,372,414	 145,372,414
The nominal value of each share is EUR 0.12 (2021: EUR 0.12). There is no preference stock. 
Share premium
Share premium represents differences resulting from the incorporation of Fides Food by Fides Food Systems Coöperatief U.A. at a price exceeding the face value of those shares and 
differences between the face value and the fair value of shares issued at the IPO.
Ultimate controlling party
Jubilant Food Works Limited and Arslan Saranga, all together, are the ultimate controlling party of the Company.
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 22 – Financial instruments and financial risk management
a) Capital risk management 
The Group’s objectives when managing capital are to safeguard the Group’s ability 
to continue as a going concern in order to provide returns for shareholders and 
benefits for other stakeholders and to maintain an optimal capital structure to 
reduce the cost of capital.
To maintain or re-arrange the capital and debt structure, the Group may change the 
amount of dividends paid to shareholders, return capital to shareholders, issue new 
shares, or sell assets.
Group management decided the capital structure by reference to the adjusted net 
debt by dividing the adjusted EBITDA.
	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
2022	
2021
Total borrowings	
	
	
	
	
989,478	
1,124,821
Cash and cash equivalents (-)	
	
	
	
(360,059)	
(254,700)
Net debt	
	
	
	
	
629,419	
870,121
Non-recurring items per Group management	
	
Guarantees from franchises	
	
	
	
(67,340)	
(40,747)
Adjusted net debt(1)	
	
	
	
	
562,079	
829,375
Adjusted EBITDA(1)	
	
	
	
	
336,638	
 313,097
Adjusted net debt/adjusted EBITDA(1)	
	
	
1.67	
2.65 
(1)	 EBITDA, adjusted EBITDA, net debt, adjusted net debt, adjusted net income and 
non‑recurring and non-trade income/expenses are not defined by IFRS. The amounts 
provided with respect to operating segments are measured in a manner consistent with that 
of the financial statements. These items, determined by the principles defined by Group 
management, comprise income/expenses which are assumed by Group management to not 
be part of the normal course of business and are non-recurring items. These items, which 
are not defined by IFRS, are disclosed by Group management separately for a better 
understanding and measurement of the sustainable performance of the Group.
b) Financial risk factors
The Group is exposed to a variety of financial risks due to its operations. These risks 
include credit risk, market risk (foreign exchange risk, price risk and interest rate 
risk) and liquidity risk. The Group’s overall risk management programme focuses 
on the unpredictability of financial markets and seeks to minimise potential adverse 
effects on the Group’s financial position and performance.
b.1) Credit risk
The Group considers its maximum credit risk at 31 December 2022 to be TRY 282,543 
(31 December 2021: TRY 182,563), which is the total of the Group’s financial assets.
Credit risk is managed on a Group basis, except for credit risk relating to trade 
receivable and other receivable balances. Each local entity is responsible for 
managing and analysing the credit risk for each of their new clients before standard 
payment and delivery terms and conditions are offered. Risk control assesses the 
credit quality of the customer, considering its financial position, past experience 
and other factors. Individual risk limits are set based on internal or external ratings 
in accordance with limits set by the Board. It is Group policy that deposits are made 
with repositories of BA2 credit rating or higher as defined by Moody’s.
The Group applies the IFRS 9 simplified approach to measuring expected credit 
losses which uses a lifetime expected loss allowance for all trade receivables, lease 
receivables, other receivables and contract assets. To measure the expected credit 
losses, trade receivables, lease receivables, other receivables and contract assets 
have been grouped based on shared credit risk characteristics and the days past 
due. The contract assets relate to payments to Domino’s Pizza International and 
have substantially the same risk characteristics as the trade receivables for the 
same types of contracts. The Group has therefore concluded that the expected loss 
rates for trade receivables are a reasonable approximation of the loss rates for the 
contract assets.
The ageing of past due but not impaired financial assets is as follows:
	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
2022	
2021
Less than a month	
	
	
	
	
1,155	
3,644
One to three months	
	
	
	
	
4,217	
2,205
Three to six months	
	
	
	
	
688	
829
Over six months	
	
	
	
	
274	
38
Total	
	
	
	
	
6,334	
6,716
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Financial statements
Additional information
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 22 – Financial instruments and financial risk management continued
b) Financial risk factors continued
b.1) Credit risk continued
	
	
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
	
	
	
	
	
	
	
	
2022	
2021
Trade receivables	
	
Counterparties without external credit rating	
	
Group 1	
	
	
	
	
	
	
	
	
	
	
	
	
4,294	
7,054
Group 2	
	
	
	
	
	
	
	
	
	
	
	
	
311,388	
402,676
Group 3	
	
	
	
	
	
	
	
	
	
	
	
	
—	
773
Total	
	
	
	
	
	
	
	
	
	
	
	
	
315,682	
410,503
•	 Group 1 – New customers (less than six months);
•	 Group 2 – Existing customers (more than six months) with no defaults in the past; and
•	 Group 3 – Existing customers (more than six months) with some defaults in the past.
b.2) Liquidity risk
The Group uses banks as well as its suppliers and shareholders as funding resources. The Group’s liquidity risk is continuously evaluated through determining and monitoring changes 
in funding conditions required for achieving the targets set in the Group’s strategy.
The Group manages its liquidity risk by monitoring expected and actual cash flows on a regular basis and by maintaining continuity of funds, borrowings and reserves through 
matching the maturities of financial assets and liabilities. The Group periodically reviews its covenant compliance and uses loans between Group companies to ensure there is enough 
liquidity to carry out its operations.
As at 31 December 2022 and 2021, the liquidity risks arising from the Group’s financial liabilities consisted of the following:
	
	
	
	
	
	
	
	
	
	
	
31 Dec 2022
	
	
	
	
	
	
	
	
	
	
	
Total cash	
  
	
	
	
	
	
	
	
	
	
	
	
outflows in	
	
	
 
	
	
	
	
	
	
	
	
	
	
Carrying 	
accordance	
Less than 3	
3-12	
1-5	
Over 5 
Maturities in accordance with agreements	
	
	
	
	
	
	
	
value	
with contract	
months	
months	
years	
years
Non-derivative financial liabilities	
	
	
	
	
	
Borrowings	
	
	
	
	
	
	
	
	
794,155	
841,735	
306,706	
453,568	
81,461	
—
Leases	
	
	
	
	
	
	
	
	
195,323	
244,347	
18,033 	
53,067 	
173,247 	
—
Third-party trade payables	
	
	
	
	
	
	
	
354,419	
354,418	
354,418	
—	
—	
—
Total	
	
	
	
	
	
	
	
	 1,343,897	
1,440,500	
679,157	
506,635	
254,708	
—
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 22 – Financial instruments and financial risk management continued
b) Financial risk factors continued
b.2) Liquidity risk continued
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec 2021
	
	
	
	
	
	
	
	
	
	
	
Total cash	
  
	
	
	
	
	
	
	
	
	
	
	
outflows in	
	
	
 
	
	
	
	
	
	
	
	
	
	
Carrying 	
accordance	
Less than 3	
3-12	
1-5	
Over 5 
Maturities in accordance with agreements	
	
	
	
	
	
	
	
value	
with contract	
months	
months	
years	
years
Non-derivative financial liabilities	
	
	
	
	
	
Borrowings	
	
	
	
	
	
	
	
	
752,058	
852,702	
133,676	
472,231	
246,795	
-
Leases	
	
	
	
	
	
	
	
	
372,764	
512,185	
35,203	
105,710	
328,170	
43,101
Third-party trade payables	
	
	
	
	
	
	
	
395,363	
395,363	
395,363	
—	
—	
—
Total	
	
	
	
	
	
	
	
	
1,520,185	
1,760,250	
564,242	
577,941	
574,965	
43,101
Loans from banks comprise short-term loans obtained for working capital needs and other long-term loans. The total amount includes accrued interest and the related loans.
As at 31 December 2022 and 2021, the categories of financial instruments of the Group are as follows:
	
	
	
	
	
	
	
	
	
	
	
	
	
	
Financial	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
assets	
 
	
	
	
	
	
	
	
	
	
	
	
Assets and	
	
Available	
or liabilities	
 
	
	
	
	
	
	
	
	
	
	
	
liabilities at	
	
for sale	
at fair value	
 
	
	
	
	
	
	
	
	
	
	
	
amortised	
Loans and	
financial	 through profit	
Carrying	
31 December 2022	
	
	
	
	
	
	
	
	
	
cost	
receivables	
assets	
or loss	
value
Financial assets	
	
	
	
	
	
	
	
	
	
360,059	
423,273	
—	
—	
783,332
Cash and cash equivalents	
	
	
	
	
	
	
	
	
360,059	
—	
—	
—	
360,059
Trade receivables	
	
	
	
	
	
	
	
	
	
—	
314,325	
—	
—	
314,325
Lease receivables	
	
	
	
	
	
	
	
	
	
—	
108,948	
—	
—	
108,948
Other current assets	
	
	
	
	
	
	
	
	
	
—	
—	
—	
—	
—
Financial liabilities	
	
	
	
	
	
	
	
	
	
1,343,897	
—	
—	
—	
1,343,897
Financial liabilities	
	
	
	
	
	
	
	
	
	
794,155	
—	
—	
—	
794,155
Leases	
	
	
	
	
	
	
	
	
	
195,323	
—	
—	
—	
195,323
Trade and other payables	
	
	
	
	
	
	
	
	
354,419	
—	
—	
—	
354,419
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
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Financial statements
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 22 – Financial instruments and financial risk management continued
b) Financial risk factors continued
b.2) Liquidity risk continued
	
	
	
	
	
	
	
	
	
	
	
	
	
	
Financial	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
assets	
 
	
	
	
	
	
	
	
	
	
	
	
Assets and	
	
Available	
or liabilities	
 
	
	
	
	
	
	
	
	
	
	
	
liabilities at	
	
for sale	
at fair value	
 
	
	
	
	
	
	
	
	
	
	
	
amortised	
Loans and	
financial	
through profit	
Carrying	
31 December 2021	
	
	
	
	
	
	
	
	
	
cost	
receivables	
assets	
or loss	
value
Financial assets	
	
	
	
	
	
	
	
	
	
254,700	
586,240	
—	
—	
840,940
Cash and cash equivalents	
	
	
	
	
	
	
	
	
254,700	
—	
—	
—	
254,700
Trade receivables	
	
	
	
	
	
	
	
	
	
—	
406,996	
—	
—	
406,996
Lease receivables	
	
	
	
	
	
	
	
	
	
—	
141,661	
—	
—	
141,661
Other current assets	
	
	
	
	
	
	
	
	
	
—	
37,583	
—	
—	
37,583
Financial liabilities	
	
	
	
	
	
	
	
	
	
1,520,185	
—	
—	
—	
1,520,185
Financial liabilities	
	
	
	
	
	
	
	
	
	
752,058	
—	
—	
—	
752,058
Leases	
	
	
	
	
	
	
	
	
	
372,764	
—	
—	
—	
372,764
Trade and other payables	
	
	
	
	
	
	
	
	
395,363	
—	
—	
—	
395,363
b.3) Market risk 
The Group’s activities also expose it to market risk, including interest rate risk, foreign currency risk, and price risk. The Group doesn’t carry any loans in currencies other than the 
operating company currencies on its balance sheet.
The Group manages its financial instruments centrally in accordance with the Group’s risk policies via the Treasury Group in the Finance Department. The Group’s cash inflows and 
outflows are monitored on a regular basis and compared to the monthly and yearly cash flow budgets and forecasts.
Interest rate risk 
The Group is exposed to market interest rate fluctuations on its floating rate debt. Increases in benchmark interest rates could increase the interest cost of floating rate debt and 
increase the cost of future borrowings. The Group’s ability to manage interest costs also has an impact on reported results.
On 31 December 2022, interest rates were fixed on approximately 100% of the net debt for 2022 (100% for 2021). The average interest rate on short-term borrowings in 2022 was 
18.48% (2021: 14.38%).
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 22 – Financial instruments and financial risk management continued
b) Financial risk factors continued
b.3) Market risk continued
Interest rate risk continued
The financial instruments of the Group which are sensitive to interest rates are stated in the following table:
	
	
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
	
	
	
	
	
	
	
	
2022	
2021
Financial instruments with floating interest	
Financial liabilities	
	
	
	
	
	
	
	
	
	
	
	
	
84,262	
—
– 6 months or less	
	
	
	
	
	
	
	
	
	
	
	
	
5,160	
—
– 6-12 months	
	
	
	
	
	
	
	
	
	
	
	
	
37,743	
—
– 1-5 years	
	
	
	
	
	
	
	
	
	
	
	
	
41,359	
—
Financial instruments with fixed interest 	
	
Financial liabilities – repricing dates	
	
	
	
	
	
	
	
	
	
	
905,216	
1,124,822
– 6 months or less	
	
	
	
	
	
	
	
	
	
	
	
	
662,979	
198,824
– 6-12 months	
	
	
	
	
	
	
	
	
	
	
	
	
90,486	
409,037
– 1-5 years	
	
	
	
	
	
	
	
	
	
	
	
	
151,751	
516,961
Assuming that all other variables remain constant, a 1.0 percentage point increase in floating interest rates on a full‑year basis as at 31 December 2022 would have led to no additional 
finance costs (2021: no additional finance costs). A 1.0 percentage point decrease in floating interest rates on a full-year basis would have an equal but opposite effect.
The Group’s objective is to minimise net interest cost and balance the amounts of debt at fixed and floating rates over time. Most of the debt has interest charged at a fixed rate. 
This limits the impact that changes to floating rates have on the Group’s finance expenses.
Foreign currency risk
The Group is operating in multiple countries and is subject to the risk that changes in foreign currency values impact the value of the Group’s sales, purchases, assets and borrowings. On 
31 December 2022, the exposure to the Group from companies holding assets and liabilities other than in their functional currency amounted to TRY (7,861) (31 December 2021: TRY 15,482).
As an estimation of the approximate impact of the residual risk, with respect to financial instruments, the Group has calculated the impact of a 20% change in exchange rates.
Impact on income statement
A 20% strengthening of the Euro against key currencies to which the Group is exposed would have led to approximately an additional TRY (1,237) loss in the income statement (2021: TRY 3,142 gain).
A 20% weakening of the Euro against these currencies would have led to an equal but opposite effect.
Price risk
As at 31 December 2022, the Group does not have financial instruments classified as available for sale, or fair value through profit and loss, which are exposed to market price 
fluctuations. Price risk does arise from an increase in commodity prices. This price risk is managed locally where advanced purchases of raw materials are made to achieve lower prices 
and bulk purchases are made to achieve discounts from suppliers.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
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Additional information
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(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Note 23 – Subsequent events
On 6 and 20 February 2023, earthquakes occurred and severely affected ten cities in the east of Turkey. The expected impact of the disaster on the Group’s financial statements 
is summarised as follows. In total, 50 restaurants have been affected. At present, an evaluation shows that twelve of these restaurants have become unusable. In addition to the 
operational impacts above, the Group made donations for earthquake relief and provided financial support to its employees in the region. Information about insurance compensation 
processes and clarification of donations and contributions will be stated in the 2023 reports. 
Note 24 – Assets and liabilities held for sale and discontinued operations
The Group holds franchise operating and sub-franchising rights in 159 stores in Russia (96 franchised stores, 63 corporate-owned stores). In December 2022, the Board decided to 
explore the options to sell its Russian operations, with completion expected in the second half of 2023. Accordingly, DP Russia operations are to be reported within discontinued 
operations and its assets and liabilities are recognised as assets held for sale and liabilities for sale as at 31 December 2022.
The following criterias have been met for a sale to be highly probable:
•	 the board has decided to sell the asset and liability of Russian operation;
•	 an active programme to locate a buyer and complete the plan has been initiated by the management. There are potential buyers, and the management has started the negotiation 
with the potential buyers and official offers have been obtained; and
•	 the management has expected to be completed the sale transaction within one year from the date of classification. 
Assets	
	
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec 2022
Trade receivables	
	
	
	
	
	
	
	
	
	
	
	
	
	
6,844
Lease receivables	
	
	
	
	
	
	
	
	
	
	
	
	
	
3,363
Right-of-use assets	
	
	
	
	
	
	
	
	
	
	
	
	
	
147,764
Property and equipment	
	
	
	
	
	
	
	
	
	
	
	
	
71,898
Intangible assets	
	
	
	
	
	
	
	
	
	
	
	
	
	
56,266
Goodwill	
	
	
	
	
	
	
	
	
	
	
	
	
	
16,614
Deferred tax assets	
	
	
	
	
	
	
	
	
	
	
	
	
	
13,357
Other non-current assets	
	
	
	
	
	
	
	
	
	
	
	
	
13,722
Non-current assets	
	
	
	
	
	
	
	
	
	
	
	
	
	
329,828
Cash and cash equivalents	
	
	
	
	
	
	
	
	
	
	
	
	
4,478
Trade receivables	
	
	
	
	
	
	
	
	
	
	
	
	
	
47,645
Lease receivables	
	
	
	
	
	
	
	
	
	
	
	
	
	
7,850
Inventories	
	
	
	
	
	
	
	
	
	
	
	
	
	
20,343
Other current assets	
	
	
	
	
	
	
	
	
	
	
	
	
	
25,256
Current assets	
	
	
	
	
	
	
	
	
	
	
	
	
	
105,572
Total assets	
	
	
	
	
	
	
	
	
	
	
	
	
	
435,400
Strategic report
Corporate governance
Financial statements
Additional information
174
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 24 – Assets and liabilities held for sale and discontinued operations continued
Liabilities	
	
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec 2022
Financial liabilities	
	
	
	
	
	
	
	
	
	
	
	
	
	
138,164
Lease liabilities	
	
	
	
	
	
	
	
	
	
	
	
	
	
121,593
Deferred tax liability	
	
	
	
	
	
	
	
	
	
	
	
	
	
3,633
Other non-current liabilities	
	
	
	
	
	
	
	
	
	
	
	
	
18,898
Non-current liabilities		
	
	
	
	
	
	
	
	
	
	
	
	
282,288
Financial liabilities	
	
	
	
	
	
	
	
	
	
	
	
	
	
35,351
Lease liabilities	
	
	
	
	
	
	
	
	
	
	
	
	
	
58,415
Trade payables	
	
	
	
	
	
	
	
	
	
	
	
	
	
206,970
Provisions	
	
	
	
	
	
	
	
	
	
	
	
	
	
955
Other current liabilities 	
	
	
	
	
	
	
	
	
	
	
	
	
80,819
Current liabilities	
	
	
	
	
	
	
	
	
	
	
	
	
	
382,510
Total liabilities 	
	
	
	
	
	
	
	
	
	
	
	
	
	
664,798
Total liabilities and equity 	
	
	
	
	
	
	
	
	
	
	
	
	
229,398
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Strategic report
Corporate governance
Financial statements
Additional information
175
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 24 – Assets and liabilities held for sale and discontinued operations continued
 	
	
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec	
31 Dec	
	
	
	
	
	
 	
	
	
	
	
	
	
	
	
2022	
2021
Income or loss	
	
Revenue	
	
	
	
	
	
	
	
	
	
	
	
	
760,480	
465,325
Cost of sales	
	
	
	
	
	
	
	
	
	
	
	
	
(582,370)	
(384,644)
Gross profit	
	
	
	
	
	
	
	
	
	
	
	
	
178,110	
80,681
General administrative expenses	
	
	
	
	
	
	
	
	
	
	
	
(143,813)	
(75,248)
Marketing and selling expenses	
	
	
	
	
	
	
	
	
	
	
	
(145,500)	
(84,558)
Other operating income, net	
	
	
	
	
	
	
	
	
	
	
	
(846,656)	
(15,751)
Operating profit/(loss)	
	
	
	
	
	
	
	
	
	
	
	
(957,859)	
(94,876)
Foreign exchange losses	
	
	
	
	
	
	
	
	
	
	
	
41,251	
55,965
Financial income 	
	
	
	
	
	
	
	
	
	
	
	
	
841,100	
5,346
Financial expense	
	
	
	
	
	
	
	
	
	
	
	
	
(105,266)	
(27,364)
(Loss) before income tax	
	
	
	
	
	
	
	
	
	
	
	
(180,774)	
(60,929)
Tax expense	
	
	
	
	
	
	
	
	
	
	
	
	
(30,316)	
(10,436)
Income tax expense	
	
	
	
	
	
	
	
	
	
	
	
	
—	
(2,049)
Deferred tax expense(1)	
	
	
	
	
	
	
	
	
	
	
	
(30,316)	
(8,387)
Loss from discontinued operations	
	
	
	
	
	
	
	
	
	
	
(211,090)	
(71,365)
(1)	 Carry forward losses of Domino’s Russia have been transferred to deferred tax expense and then fully impaired.
After disposal of an asset or disposal group:
•	 the associated currency translation difference, including amounts previously reported within equity, will be reclassified to the income statement as part of the gain or loss on disposal. 
This is estimated to be a TRY 686,920 million loss; and
•	 inter-group balances are eliminated against discontinued operations.
Notes to the consolidated financial statements continued
For the year ended 31 December 2022
Strategic report
Corporate governance
Financial statements
Additional information
176
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 24 – Assets and liabilities held for sale and discontinued operations continued
Russia	
	
	
	
	
	
	
	
	
	
	
	
	
2022	
2021
Corporate revenue	
	
	
	
	
	
	
	
	
	
	
	
	
410,337	
301,357
Franchise revenue and royalty revenue obtained from franchisees	
	
	
	
	
	
	
	
	
310,028	
141,798
Other revenue	
	
	
	
	
	
	
	
	
	
	
	
	
40,115	
22,171
Total revenue	
	
	
	
	
	
	
	
	
	
	
	
	
760,480	
465,326
- At a point in time	
	
	
	
	
	
	
	
	
	
	
	
	
745,700	
462,456
- Over time	
	
	
	
	
	
	
	
	
	
	
	
	
14,780	
2,870
Operating profit/(loss)		
	
	
	
	
	
	
	
	
	
	
	
(128,673) 	
(94,876)
Capital expenditures	
	
	
	
	
	
	
	
	
	
	
	
	
138,297	
15,675
Tangible and intangible disposals	
	
	
	
	
	
	
	
	
	
	
	
(56,505) 	
(29,958)
Depreciation and amortisation expenses	
	
	
	
	
	
	
	
	
	
	
(107,890) 	
(87,990)
Adjusted EBITDA	
	
	
	
	
	
	
	
	
	
	
	
	
1,660	
23,248
Russia	
	
	
	
	
	
	
	
	
	
	
	
	
2022	
2021
Adjusted EBITDA	
	
	
	
	
	
	
	
	
	
	
	
	
1,660	
23,248
Non-recurring and non-trade (income)/expenses per Group management
One-off non-trading costs	
	
	
	
	
	
	
	
	
	
	
	
22,442	
30,134
Share-based incentives	
	
	
	
	
	
	
	
	
	
	
	
—	
—
EBITDA	
	
	
	
	
	
	
	
	
	
	
	
	
(20,782) 	
(6,886)
Depreciation and amortisation	
	
	
	
	
	
	
	
	
	
	
	
(107,890) 	
(87,990)
Operating (loss)/profit	
	
	
	
	
	
	
	
	
	
	
	
(128,672) 	
(94,876)
Strategic report
Corporate governance
Financial statements
Additional information
177
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)
Notes to the consolidated financial statements continued
For the year ended 31 December 2022

 	
	
	
	
	
	
	
	
	
	
	
	
	
Notes	
2022	
2021
Income statement	
	
	
General administrative expenses	
	
	
	
	
	
	
	
	
	
	
6	
(28,115)	
(12,441)
Operating profit 	
	
	
	
	
	
	
	
	
	
	
	
	
(28,115)	
(12,441)
Foreign exchange gains/(losses)	
	
	
	
	
	
	
	
	
	
	
	
4,869	
(192)
Financial income/(expense)	
	
	
	
	
	
	
	
	
	
	
	
(10,791)	
1,839
Net income from subsidiaries	
	
	
	
	
	
	
	
	
	
	
2	
254,394	
73,668
Profit before income tax	
	
	
	
	
	
	
	
	
	
	
	
220,357	
62,874
Tax expense	
	
	
	
 	
	
	
	
	
	
	
	
	
—	
—
Profit for the year	
 	
	
	
	
	
	
	
	
	
	
	
	
220,357	
62,874
Company income statement
For the years ended 31 December 2022 and 2021
Strategic report
Corporate governance
Financial statements
Additional information
178
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

	
	
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec	
31 Dec 
	
	
	
	
	
	
	
	
	
	
	
	
	
Notes	
2022	
2021
Assets	
	
	
	
	
	
	
	
	
	
	
	
	
	
	
Subsidiaries	
	
	
	
	
	
	
	
	
	
	
	
	
280,315	
453,460
Non-current assets	
 	
	
	
	
	
	
	
	
	
	
	
	
280,315	
453,460
Cash and cash equivalents	
	
	
	
	
	
	
	
	
	
	
3	
388	
3,365
Trade receivables	
	
	
	
	
	
	
	
	
	
	
	
	
5,789	
64 
Other current assets	
 	
	
	
	
	
	
	
	
	
	
	
	
365	
694
Current assets 	
 	
	
	
	
	
	
	
	
	
	
	
	
6,542	
4,123
Total assets 	
 	
	
	
	
	
	
	
	
	
	
	
	
286,857	
457,583
Equity	
	
	
Paid in share capital	
	
	
	
	
	
	
	
	
	
	
	
4	
36,353	
36,353
Share premium	
	
	
	
	
	
	
	
	
	
	
	
	
518,236	
513,347
Other legal reserves	
	
	
	
	
	
	
	
	
	
	
	
	
(633,889)	
(379,688)
Retained earnings	
	
	
	
	
	
	
	
	
	
	
	
	
59,047	
2,029
Result for the year	
 	
	
	
	
	
	
	
	
	
	
	
	
220,357	
62,874
Total equity	
 	
	
	
	
	
	
	
	
	
	
	
	
200,104	
234,915
Liabilities	
 	
 	
 
Subsidiaries	
 	
	
	
	
	
	
	
	
	
	
	
	
—	
158,055
Financial liabilities 	
 	
 	
	
	
	
	
	
	
	
	
	
	
64,921	
48,429
Non-current liabilities	 	
	
	
	
	
	
	
	
	
	
	
	
64,921	
206,484
Financial liabilities	
	
	
	
	
	
	
	
	
	
	
	
	
19,341	
14,065
Accounts payable	
	
	
	
	
	
	
	
	
	
	
	
	
566	
1,750
Other current liabilities	 	
	
	
	
	
	
	
	
	
	
	
	
1,925	
369
Current liabilities	
 	
	
	
	
	
	
	
	
	
	
	
	
21,832	
16,184
Total liabilities	
 	
	
	
	
	
	
	
	
	
	
	
	
86,753	
222,668
Total liabilities and equity	
	
	
	
	
	
	
	
	
	
	
 	
286,857	
457,583
The accompanying notes form an integral part of these financial statements.
 
Company income statement continued
For the years ended 31 December 2022 and 2021
Strategic report
Corporate governance
Financial statements
Additional information
179
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 1 – Basis of presentation of statutory financial statements
1.1 Basis of preparation
The Company financial statements of DP Eurasia N.V. (hereafter, the “Company”) 
have been prepared in accordance with Part 9, Book 2 of the Dutch Civil Code. In 
accordance with sub 8 of article 362, Book 2 of the Dutch Civil Code, the Company’s 
financial statements are prepared based on the accounting principles of recognition, 
measurement and determination of profit, as applied in the consolidated financial 
statements. These principles also include the classification and presentation of financial 
instruments, being equity instruments or financial liabilities.
The Company has prepared its Annual Report in accordance with EU directives as 
implemented in Part 9, Book 2 of the Dutch Civil Code and the firm pronouncements 
in the Guidelines for Annual Reporting in the Netherlands as issued by the Dutch 
Accounting Standards Board for the year ended 31 December 2022.
In case no other policies are mentioned, refer to the accounting policies in the 
consolidated financial statements of this Annual Report. For an appropriate 
interpretation, the Company financial statements of DP Eurasia N.V. should be read in 
conjunction with the consolidated financial statements.
The Company is registered with the trade register of the Chamber of Commerce in the 
Netherlands under the number 67090753.
The Company prepared its consolidated financial statements in accordance 
with International Financial Reporting Standards (“IFRS”) as adopted by the 
European Union.
The remuneration paragraph is included in the remuneration section of the 
consolidated financial statements.
1.2 Summary of significant accounting policies
Investments in consolidated subsidiaries
Consolidated subsidiaries are all entities (including intermediate subsidiaries) 
over which the Company has control. The Company controls an entity when it is 
exposed, or has rights, to variable returns from its involvement with the subsidiary 
and has the ability to affect those returns through its power over the subsidiary. 
Subsidiaries are recognised from the date on which control is transferred to the 
Company or its intermediate holding entities. They are derecognised from the date 
that control ceases. Subsidiaries of the parent company are accounted for using the 
equity method. In case of a negative net asset value of a subsidiary a provision will 
be formed when the company has a contractual obligation.
When measuring interests in a participating interest with an equity deficit, other 
long-term interests in the participating interest that actually shall be regarded as 
part of the net investment are also taken into account. To the extent that there 
are receivables still outstanding after these items have been written down, further 
reduction in value is taken into account.
The Company applies the acquisition method to account for acquiring subsidiaries, 
consistent with the approach identified in the consolidated financial statements. 
The consideration transferred for the acquisition of a subsidiary is the fair value 
of assets transferred by the Company, liabilities incurred to the former owners of 
the acquiree, and the equity interests issued by the Company. The consideration 
transferred includes the fair value of any asset or liability resulting from a 
contingent consideration arrangement. Identifiable assets acquired and liabilities 
and contingent liabilities assumed in an acquisition are measured initially at their 
fair values at the acquisition date and are subsumed in the net asset value of the 
investment in consolidated subsidiaries. Acquisition-related costs are expensed 
as incurred.
Notes to the company financial statements
For the year ended 31 December 2022
Strategic report
Corporate governance
Financial statements
Additional information
180
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 2 – Subsidiaries
The movement schedule for the investment in subsidiaries as at 31 December 2022 and 2021 is as follows:
1 January 2021	
	
	
	
	
	
	
	
	
	
	
	
	
	
227,686
Net income from subsidiaries	
	
	
	
	
	
	
	
	
	
	
	
	
73,668
Currency translation difference	
	
	
	
	
	
	
	
	
	
	
	
	
(8,555)
Remeasurement of post-employment benefit obligations	
	
	
	
	
	
	
	
	
	
	
124
Share-based incentive plans	
	
	
	
	
	
	
	
	
	
	
	
	
2,482
Cancellation of share-based incentive plans	
	
	
	
	
	
	
	
	
	
	
	
—
1 January 2022	
	
	
	
	
	
	
	
	
	
	
	
	
	
295,405
Net income from subsidiaries	
	
	
	
	
	
	
	
	
	
	
	
	
254,394
Currency translation difference	
	
	
	
	
	
	
	
	
	
	
	
	
26,232
Remeasurement of post-employment benefit obligations	
	
	
	
	
	
	
	
	
	
	
(5,856)
Share-based incentive plans	
	
	
	
	
	
	
	
	
	
	
	
	
4,889
Hyperinflation impact on Turkish subsidary	
	
	
	
	
	
	
	
	
	
	
	
(294,749)
31 December 2022	
	
	
	
	
	
	
	
	
	
	
	
	
	
280,315
The Company is liable for the finance liabilities of its subsidiary in Russia, for which a provision was recognised as per 31 December 2021. In 2022, however the Russian business is 
classified as held for sale and discontinued operation, which results in a release in 2022 of the provision for the negative asset value in the company income statement. This also leads to a 
difference between group equity and company only equity balance as per 31 December 2022 and the result of 2022 of TRY 229 million.
Note 3 – Cash and cash equivalents
The details of cash and cash equivalents as at 31 December 2022 and 2021 are as follows:
	
	
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
	
	
	
	
	
	
	
	
2022	
2021
Cash	
	
	
	
	
	
	
	
	
	
	
	
	
388	
3,365
 	
	
	
	
	
	
	
	
	
	
	
	
	
	
388	
3,365
	
	
	
	
	
	
	
	
	
	
	
	
	
	
31 Dec	
31 Dec 
 	
	
	
	
	
	
	
	
	
	
	
	
	
	
2022	
2021
Euro	
	
	
	
	
	
	
	
	
	
	
	
	
303	
3,078 
US Dollars	
	
	
	
	
	
	
	
	
	
	
	
	
29	
16 
Russian Roubles	
	
	
	
	
	
	
	
	
	
	
	
	
41	
235 
Other	
	
	
	
	
	
	
	
	
	
	
	
	
15	
35 
 	
	
	
	
	
	
	
	
	
	
	
	
	
	
388	
3,365
Notes to the company financial statements continued
For the year ended 31 December 2022
Strategic report
Corporate governance
Financial statements
Additional information
181
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 4 – Equity
The movements in shareholders’ equity are as follows:
	
	
	
	
	
	
	
	
	
	
	
	
Currency	
	
	
 
	
	
	
	
	
	
	
	
	
	
Share	
Share	
translation	
Retained	
Result for	
Total 
 	
	
	
	
	
	
	
	
	
	
capital	
premium	
reserves	
earnings	
the year	
equity
Balances at 1 January 2021	
	
	
	
	
	
	
	
36,353	
510,865	
(344,208)	
(104,574)	
106,479	
204,915
Remeasurements of post-employment benefit obligations, net	
	
	
	
	
—	
—	
—	
124	
—	
124
Appropriation of the result of the preceding year	
	
	
	
	
	
—	
—	
—	
106,479	
(106,479)	
—
Currency translation adjustments	
	
	
	
	
	
	
	
—	
—	
(35,480)	
—	
—	
(35,480)
Share-based incentive plans	
	
	
	
	
	
	
	
—	
2,482	
—	
—	
—	
2,482
Total income for the year	
	
	
	
	
	
	
	
—	
—	
—	
—	
62,874	
62,874
Balances at 31 December 2021	
	
	
	
	
	
	
	
36,353	
513,347	
(379,688)	
2,029	
62,874	
234,915
Remeasurements of post-employment benefit obligations, net	
	
	
	
	
—	
—	
—	
(5,856)	
—	
(5,856)
Appropriation of the result of the preceding year	
	
	
	
	
	
—	
—	
—	
62,874	
(62,874)	
—
Currency translation adjustments	
	
	
	
	
	
	
	
—	
—	
(254,201)	
—	
—	
(254,201)
Share-based incentive plans	
	
	
	
	
	
	
	
—	
4,889	
—	
—	
—	
4,889
Total income for the year	
	
	
	
	
	
	
	
—	
—	
—	
—	
220,357	
220,357
Balances at 31 December 2022	
	
	
	
	
	
	
	
36,353	
518,236	
(633,889)	
59,047	
220,357	
200,104
The difference between total result for the year in the consolidated financial statements and company-only financial statements is resulting from release of provisions related to 
Russian entity in the company-only financial statements, amounting to TRY229 million.
The Group has no dividend payment to the Company as at 31 December 2022 (31 December 2021: none).
The Group has no dividend payment to the Company as at 31 December 2022 (31 December 2021: none).
The shareholders and the shareholding structure of the Company at 31 December 2022 and 2021 are as follows:
	
	
	
	
	
	
	
	
	
	
	
	31 December 2022	
	31 December 2021
	
	
	
	
	
	
	
	
	
	
	
Share (%)	
Amount	
	
Share (%)	
Amount
Jubilant FoodWorks Netherlands B.V.(1)	
	
	
	
	
	
	
	
49.0	
17,828 	
	
7.5	
2,722
Fides Food Systems Coöperatief U.A.(1)	
	
	
	
	
	
	
	
—	
—	
	
32.8	
11,928
Public shares	
	
	
	
	
	
	
	
	
	
45.3	
16,453 	
	
54.6	
19,849
Vision International N.V.(2)	
	
	
	
	
	
	
	
	
5.6	
2,027 	
	
4.9	
1,781
Other	
	
	
	
	
	
	
	
	
	
0.1	
 45 	
	
0.2	
73
 	
 	
	
	
	
	
	
	
	
	
	
 	
36,353	
 	
 	
36,353
(1)	 Fides Food Systems Coöperatief U.A. merged with Jubilant FoodWorks Netherlands B.V. (acquiring entity).
(2)	 Vision Lovemark Coöperatief U.A. merged with Vision International N.V. (acquiring entity).
Notes to the company financial statements continued
For the year ended 31 December 2022
Strategic report
Corporate governance
Financial statements
Additional information
182
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Notes to the company financial statements continued
For the year ended 31 December 2022
Note 4 – Equity continued
As at 31 December 2022, the Company’s 145,372,414 (31 December 2021: 
145,372,414) shares are issued and fully paid for. 
On 3 July 2017, just prior to the IPO, the Company issued (i) 13,046,726 ordinary 
shares, with a nominal value of EUR 0.12 each, in the capital of the Company 
to Vision Lovemark Coöperatief U.A. and (ii) 117,420,534 ordinary shares, with 
a nominal value of EUR 0.12 each, in the capital of the Company to Fides Food 
Systems Coöperatief U.A., which was paid up by debiting the Company’s share 
premium reserve by TRY 31,239. Also, on 3 July 2017, as part of its IPO, the 
Company issued 10,372,414 new ordinary shares with a nominal value of EUR 0.12 
each. As a result, the Company’s issued and outstanding share capital increased to 
TRY 36,353 (divided into 145,372,414 ordinary shares). After the IPO, 52.1% of the 
shares became public. The net proceeds received by the Company from the IPO 
is TRY 94,132 (TRY 9,075 per share). DP Eurasia’s authorised share capital is EUR 
60,000,000.
In February 2019, Fides Food Systems Coöperatief U.A. sold 14,537,241 existing 
ordinary shares in DP Eurasia N.V. in an accelerated bookbuild offering addressed to 
institutional investors. After this transaction, 62.1% of the shares became public.
 	
	
	
	
	
	
2022	
2021
1 January	
	
	
	
	145,372,414	 145,372,414
Addition	
	
	
	
	
—	
—
31 December	
	
	
	
	145,372,414	 145,372,414
The nominal value of each share is EUR 0.12 (2021: EUR 0.12). There is no preference 
stock.
Share premium
Share premium represents the total of differences resulting from the contribution of 
Fides Food Systems by Fides Food Systems Coöperatief U.A. at a price exceeding 
the face value of those shares and differences between the face value and the fair 
value of shares issued for acquired companies and the differences between the 
proceeds and the nominal value of the shares issued at the IPO.
Retained earnings
The Board determined the result over 2022 as follows:
 	
	
	
	
	
	
2022	
2021
Retained earnings	
	
	
	
	
59,047	
2,029
Net result for the year		
	
	
	
59,047	
2,029
Note 5 – General administrative expenses
 	
	
	
	
	
	
2022	
2021
Consultancy expenses		
	
	
	
19,508	
11,549
Payroll expenses	
	
	
	
	
7,731	
3,640
Miscellaneous expenses	
	
	
	
—	
2,299
Management expenses	
	
	
	
486	
168
Other	
	
	
	
	
390	
2,775
Total	
	
	
	
	
28,115	
12,441
Note 6 – Audit fees
	
	
	
	
	
Other PwC	
Other audit	
Total PwC 
For the year ended 31 Dec 2022	
	
PwC NL	
 network	
firm	
network
Audit of financial statements	
	
2,726	
1,287	
1,746	
5,759
Other audit service	
	
	
469	
591	
698	
1758
Total audit services	
	
	
3,195	
1,878	
2,444	
7,517
Tax services	
	
	
—	
235	
—	
235
Other non-audit services	
	
—	
22	
—	
22
Total 	
	
	
3,195	
2,135	
2,444	
7,774
The fees listed above relate to the procedures applied to the Company and its 
consolidated Group entities by accounting firms and external auditors as referred to 
in article 1(1) of the Dutch Accounting Firms Oversight Act (Dutch acronym; “Wta”) 
as well as by Dutch and foreign-based accounting firms, including their tax services 
and advisory groups.
Strategic report
Corporate governance
Financial statements
Additional information
183
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Note 6 – Audit fees continued
These fees relate to the audit of the 2021 financial statements, regardless of whether 
the work was performed during the financial year.
	
	
	
	
	
	
Other PwC	
Total PwC 
For the year ended 31 Dec 2021	
	
	
PwC NL	
 network	
network
Audit of financial statements	
	
	
1,211	
1,069	
2,280
Other audit service	
	
	
	
277	
876	
1,153
Total audit services	
	
	
	
1,488	
1,945	
3,433
Tax services	
	
	
	
—	
184	
184
Other non-audit services	
	
	
—	
750	
750
Total 	
	
	
	
1, 488	
2,879	
4,367
Note 7 – Employees
During 2022, the average number of employees, based on full-time equivalents, was 
three (2021: three).
Of these, two employees are working outside of the Netherlands.
Note 8 – Commitments and contingencies not included in the balance sheet 
Tax group liability
The Company is the parent of the Group’s fiscal unity in the Netherlands and is 
therefore liable for the liabilities of said fiscal unity as a whole. The fiscal unity consists 
of DP Eurasia N.V., Fidesrus B.V. and Fides Food Systems B.V.
Other information
Proposal for profit allocation
With due observance of Dutch law and the articles of association, it is proposed that 
the net income of TRY 220,357 is added to the retained earnings. Furthermore, with 
due observance of article 43, paragraph 7, it is proposed that no dividend payment will 
be paid over 2022.
Details of special shareholder rights
DP Eurasia N.V. shareholders have no special rights; see Corporate governance for 
more information about voting rights.
Details of shares without profit rights and non-voting rights
DP Eurasia N.V. has no common shares without profit rights and no non-voting shares.
Amsterdam, the Netherlands 19 April 2023 
Management Board
Aslan Saranga 
Frederieke Slot
Supervisory Board
Peter Williams 
Shyam Bhartia 
Hari Bhartia 
Pratik Pota 
David Adams 
Ahmet Ashaboğlu 
Burak Ertaş
Notes to the company financial statements continued
For the year ended 31 December 2022
Strategic report
Corporate governance
Financial statements
Additional information
184
DP Eurasia N.V.  
Annual Report and Accounts 2022
(Amounts expressed in thousands of Turkish Lira (TRY) unless otherwise stated.)

Report on the financial statements 2022
Our opinion
In our opinion:
•	 the group financial statements of DP Eurasia N.V. (‘the Company’) give a true and 
fair view of the financial position of the Company and the Group (the company 
together with its subsidiaries) as at 31 December 2022, and of its result and its cash 
flows for the year then ended in accordance with International Financial Reporting 
Standards as adopted by the European Union (‘EU-IFRS’) and with Part 9 of Book 2 
of the Dutch Civil Code.
•	 the company financial statements of DP Eurasia N.V. (‘the Company’) give a true 
and fair view of the financial position of the Company as at 31 December 2022 and 
of its result for the year then ended in accordance with Part 9 of Book 2 of the 
Dutch Civil Code.
What we have audited
We have audited the accompanying financial statements 2022 of DP Eurasia N.V., 
Amsterdam. 
The financial statements comprise the consolidated financial statements of the Group 
and the company financial statements.
The group financial statements comprise:
•	 the consolidated statement of financial position as at 31 December 2022;
•	 the following consolidated statements for 2022: the statements of comprehensive 
income, changes in equity and cash flows; and
•	 the notes to the consolidated financial statements, comprising the significant 
accounting policies and other explanatory information.
The company financial statements comprise:
•	 the company balance sheet as at 31 December 2022;
•	 the company income statement for the year then ended;
•	 the notes to the company financial statements, comprising the accounting policies 
applied and other explanatory information.
The financial reporting framework applied in the preparation of the financial 
statements is EU-IFRS and the relevant provisions of Part 9 of Book 2 of the Dutch 
Civil Code for the group financial statements and Part 9 of Book 2 of the Dutch Civil 
Code for the company financial statements. 
The basis for our opinion
We conducted our audit in accordance with Dutch law, including the Dutch Standards 
on Auditing. We have further described our responsibilities under those standards in 
the section ‘Our responsibilities for the audit of the financial statements’ of our report.
We believe that the audit evidence we have obtained is sufficient and appropriate to 
provide a basis for our opinion.
Independence
We are independent of DP Eurasia N.V. in accordance with the European 
Union Regulation on specific requirements regarding statutory audit of public-
interest entities, the ‘Wet toezicht accountantsorganisaties’ (Wta, Audit firms 
supervision act), the ‘Verordening inzake de onafhankelijkheid van accountants bij 
assuranceopdrachten’ (ViO, Code of Ethics for Professional Accountants, a regulation 
with respect to independence) and other relevant independence regulations in the 
Netherlands. Furthermore, we have complied with the ‘Verordening gedrags- en 
beroepsregels accountants’ (VGBA, Dutch Code of Ethics).
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DP Eurasia N.V.  
Annual Report and Accounts 2022
Independent auditor’s report
To: the general meeting and the board of directors of DP Eurasia N.V.

Our audit approach
We designed our audit procedures with respect to the key audit matters, fraud and 
going concern, and the matters resulting from that, in the context of our audit of the 
financial statements as a whole and in forming our opinion thereon. The information in 
support of our opinion, such as our findings and observations related to individual key 
audit matters, the audit approach fraud risk and the audit approach going concern was 
addressed in this context, and we do not provide a separate opinion or conclusion on 
these matters.
Overview and context
DP Eurasia N.V. is a public limited company, having its statutory seat in Amsterdam, 
the Netherlands. The Company and its subsidiaries operate company-owned stores 
in Turkey, the Russian Federation, Azerbaijan and Georgia. Furthermore, the Group 
provides technical support and consultancy services to franchise stores in these 
regions. The Group consists of several components and therefore we considered our 
group audit scope and approach as set out in the section ‘The scope of our group 
audit’. We paid specific attention to the areas of focus driven by the operations of the 
Group, as set out below. 
As part of designing our audit, we determined materiality and assessed the risks 
of material misstatement in the financial statements. In particular, we considered 
where the board of directors made important judgements, for example, in respect of 
significant accounting estimates that involved making assumptions and considering 
future events that are inherently uncertain. In these considerations, we paid attention 
to, amongst others, the assumptions underlying the physical and transition risk 
related to climate change. In paragraph 2.6 of the financial statements, the Company 
describes the areas of judgement in applying accounting policies and the key sources 
of estimation uncertainty. Given the significant estimation uncertainty and the 
related higher inherent risks of material misstatement in the valuation of goodwill 
and the Russian operations recorded as held for sale and discontinued operations, 
we considered these matters as key audit matters as set out in the section ‘Key audit 
matters’ of this report. We also included the accuracy of hyperinflation accounting 
for the financial position and results of operations of Domino’s in Turkey as key audit 
matter due to the complexity involved. 
Contrary to last year the recoverability of deferred tax assets at Pizza Restaurants LLC 
(‘Domino’s Russia’) is not considered a Key Audit matter, as the deferred tax asset has 
been fully provided for in 2022.
Other areas of focus, that were not considered as key audit matters were valuation 
of intangible assets, debt covenant compliance at Domino’s Russia and the IT 
implementation at Domino’s Russia.
The impact of climate change on our audit
DP Eurasia N.V. assessed the possible effects of climate change on its financial 
position, refer to ‘Our sustainability approach’ and ‘Risk management’ sections of 
the Management report. The Company committed to measure, manage and reduce 
their environmental impacts from carbon emissions. The impact of climate change 
and the Company’s commitments to reach their targets are of significant importance 
for the Company and its stakeholders. We discussed the Company’s assessment and 
governance thereof with management and evaluated the potential impact on the 
financial position, including underlying assumptions and estimates. The impact of 
climate related risks is not considered to be a separate key audit matter in the audit 
of 2022.
We ensured that the audit teams at both group and component level included 
the appropriate skills and competences which are needed for the audit of a group 
company operating in retail and consumer industry. We therefore included experts 
and specialists in the areas of amongst others of IT audit, income tax, experts in areas 
of valuation, share-based payments in our team.
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DP Eurasia N.V.  
Annual Report and Accounts 2022
Independent auditor’s report continued
To: the general meeting and the board of directors of DP Eurasia N.V.

Our audit approach continued
The outline of our audit approach was as follows:
Materiality
Audit
scope
Key audit
matters
Materiality
•	 Overall materiality: TRY 22 million (2021: TRY 15 million)
Audit scope
•	 Audit work is conducted in Turkey, Russia and the 
Netherlands. 
•	 We fulfilled our oversight obligations through frequent 
virtual meetings with our component auditors, as well 
as virtual meetings with group and local management. 
•	 Audit coverage: 100% of consolidated revenue, 100% of 
consolidated total assets and 100% of consolidated profit 
before tax.
Key audit matters
•	 Valuation of goodwill
•	 Russian operations recorded as held for sale and 
discontinued operations 
•	 Accuracy of hyperinflation accounting for the financial 
position, results and cashflows of operations of 
Domino’s in Turkey
Materiality
The scope of our audit was influenced by the application of materiality, which is further 
explained in the section ‘Our responsibilities for the audit of the financial statements’.
Based on our professional judgement we determined certain quantitative thresholds 
for materiality, including the overall materiality for the financial statements as a whole 
as set out in the table below. These, together with qualitative considerations, helped 
us to determine the nature, timing and extent of our audit procedures on the individual 
financial statement line items and disclosures and to evaluate the effect of identified 
misstatements, both individually and in aggregate, on the financial statements as a 
whole and on our opinion.
Overall group 
materiality
TRY 22 million (2021: TRY 15 million).
Basis for determining 
materiality
We used our professional judgement to determine overall 
materiality. As a basis for our judgement, we used 1% of 
revenues (2021: 1% of revenues). 
Rationale for 
benchmark applied
We used total revenues as the primary benchmark, based on 
our analysis of the common information needs of users of the 
financial statements. We believe that total revenues are an 
important metric for the financial performance of the Group. 
Although we believe that the profit of the business is one 
of the ultimate key performance measures, at this stage of 
expansion through foreign markets, the key stakeholders are 
focused on the entity’s growth in revenue.
Component 
materiality
To each component in our audit scope, we, based on our 
judgement, allocate materiality that is less than our overall 
group materiality. The range of materiality allocated across 
components was between TRY 20 million and TRY 22 million. 
 
We also take misstatements and/or possible misstatements into account that, in our 
judgement, are material for qualitative reasons.
We agreed with the board of directors that we would report to them any misstatement 
identified during our audit above TRY 1.1 million (2021: TRY 750 thousand) as well as 
misstatements below that amount that, in our view, warranted reporting for qualitative 
reasons.
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DP Eurasia N.V.  
Annual Report and Accounts 2022
Independent auditor’s report continued
To: the general meeting and the board of directors of DP Eurasia N.V.

Our audit approach continued
The scope of our group audit
DP Eurasia N.V. is the parent company of a group of entities. The financial information 
of this group is included in the consolidated financial statements of DP Eurasia N.V.
We tailored the scope of our audit to ensure that we, in aggregate, provide sufficient 
coverage of the financial statements for us to be able to give an opinion on the 
financial statements as a whole, taking into account the management structure of 
the Group, the nature of operations of its components, the accounting processes 
and controls, and the markets in which the components of the Group operate. In 
establishing the overall group audit strategy and plan, we determined the type of work 
required to be performed at component level by the group engagement team and by 
each component auditor.
The group audit primarily focussed on the significant components: Pizza Restaurantlari 
A.Ş. (‘Domino’s Turkey’) and Pizza Restaurants LLC (‘Domino’s Russia’), and these 
were subjected to audits of their complete financial information, as those components 
are individually financially significant to the Group. Additionally, we selected one 
component, the DP Eurasia N.V. stand-alone entity, for audit procedures in order to 
achieve appropriate coverage of financial line items in the group financial statements.
In total, in performing these procedures, we achieved the following coverage on the 
financial line items:
Revenue
100%
Total assets
100%
Profit before tax
100%
For group entities DP Eurasia N.V. and Domino’s Turkey the group engagement team 
performed the audit work in the Netherlands and Turkey. For Domino’s Russia, we used 
a component auditor who is familiar with the local laws and regulations to perform the 
audit work.
Where the component auditor performed the work, we determined the level of 
involvement we needed to have in their audit work to be able to conclude whether 
sufficient appropriate audit evidence had been obtained as a basis for our opinion on 
the group financial statements as a whole. Where component auditors performed the 
work, we determined the level of involvement we needed to have in their work to be 
able to conclude whether we had obtained sufficient and appropriate audit evidence 
as a basis for our opinion on the consolidated financial statements as a whole.
We issued instructions to the Domino’s Turkey and the Russian component audit 
teams. These instructions included among others our risk analysis, materiality and 
scope of the work. We explained to the component audit teams the structure of the 
group, the main developments that are relevant for the component auditor, the risks 
identified, the materiality levels to be applied and our group audit approach. We had 
calls with the component audit team and local management, during the audit as well 
as upon completion of their audit work. During these calls, we discussed the significant 
accounting and audit issues identified by the component auditor, the reports of the 
component auditor, the findings of their procedures and other matters, which could be 
of relevance for the group financial statements. We reviewed selected working papers 
remotely.
The financial statement disclosures and a number of complex items were audited by 
the group engagement team at the head office. These include share-based payments, 
as well as compliance with Dutch law disclosure requirements.
By performing the procedures outlined above at the components, combined with 
additional procedures exercised at group level, we have been able to obtain sufficient 
and appropriate audit evidence on the Group’s financial information, to provide a basis 
for our opinion on the financial statements.
Audit approach fraud risks
We identified and assessed the risks of material misstatements of the financial 
statements due to fraud. During our audit we obtained an understanding of DP 
Eurasia N.V. and its environment and the components of the internal control system. 
This included management’s risk assessment process, management’s process for 
responding to the risks of fraud and monitoring the internal control system. We refer 
to Risk Management section of the management report for management’s fraud risk 
assessment.
We evaluated the design and relevant aspects of the internal control system with 
respect to the risks of material misstatements due to fraud and in particular the 
fraud risk assessment, as well as the code of conduct, whistle-blower procedures, 
incident investigation protocols, among other things. We evaluated the design and the 
implementation and, where considered appropriate, tested the operating effectiveness 
of internal controls designed to mitigate fraud risks.
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DP Eurasia N.V.  
Annual Report and Accounts 2022
Independent auditor’s report continued
To: the general meeting and the board of directors of DP Eurasia N.V.

Our audit approach continued
Audit approach fraud risks continued
We asked members of the board of directors as well as the internal audit department, finance team and human resources whether they are aware of any actual or suspected fraud. 
This did not result in signals of actual or suspected fraud that may lead to a material misstatement.
As part of our process of identifying fraud risks, we evaluated fraud risk factors with respect to financial reporting fraud, misappropriation of assets and bribery and corruption. 
We evaluated whether these factors indicate that a risk of material misstatement due to fraud is present.
We identified the following fraud risks and performed the following specific procedures:
Identified fraud risks
Our audit work and observations
Risk of fraud through management override of controls
As in all of our audits, we address the risk of management override of controls. This 
includes evaluating whether there is evidence of bias by management that may represent 
a risk of material misstatement due to fraud. In this context, we paid particular attention 
to the significant estimates and judgements made by management.
Management may perceive pressure to manipulate accounting estimates that require 
significant judgement in order to improve results. Additionally, inappropriate accounting 
policies and treatments may be adopted to achieve the desired outcomes. 
Where relevant to our audit, we have evaluated the design of the internal control measures 
that are intended to mitigate the risk of management override of controls and assessed the 
effectiveness of those measures in the processes of generating and processing journal entries and 
forming estimates. We also paid specific attention to the access safeguards in the IT system and 
the possibility of functional segregation as a result. 
We selected journal entries on the basis of risk criteria and performed specific audit procedures 
on them. We assessed significant judgements made by management, unusual transactions, related 
party transactions. We assessed the appropriateness and accurate application of accounting 
policies in accordance with EU-IFRS. 
We did not identify any specific indications of fraud or suspicion of fraud in respect of 
management override of controls. 
Risk of fraud in revenue recognition
As part of our risk assessment and based on a presumption that there are risks of fraud in 
revenue recognition, we addressed the risk of fraud in revenue recognition. This relates to 
the presumed management incentive that exists to overstate revenue. As the majority of 
the company’s revenue is recorded at the time of sale, much of which is recorded through 
point of sales systems and payment is made at the time of sale, there is limited risk of 
management manipulation. Rather, the risk of fraud in revenue recognition is focused on 
the occurrence of inappropriate manual transactions.
Where relevant to our audit, we have evaluated the design of the internal control measures that 
are intended to mitigate the risk of fraud and error in revenue recognition and assessed the 
effectiveness of those measures. We also paid specific attention to the processes surrounding the 
relevant IT systems.
Through data analysis, we tested both expected and unexpected journal entries and performed 
relevant testing on revenue transactions throughout the year and the receivable balances at year 
end.
We did not identify any specific indications of fraud or suspicion of fraud in respect of revenue 
recognition. 
We incorporated an element of unpredictability in our audit. We reviewed lawyer’s letters and correspondence with regulators. During the audit, we remained alert to indications 
of fraud. We also considered the outcome of our other audit procedures and evaluated whether any findings were indicative of fraud or non-compliance of laws and regulations. 
Whenever we identify any indications of fraud, we re-evaluate our fraud risk assessment and its impact on our audit procedures.
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DP Eurasia N.V.  
Annual Report and Accounts 2022
Independent auditor’s report continued
To: the general meeting and the board of directors of DP Eurasia N.V.

Audit approach going concern
Management prepared the financial statements on the assumption that the entity is a going concern and that it will continue all its operations for at least twelve months from the date 
of preparation of the financial statements. Our procedures to evaluate management’s going concern assessment included, amongst others:
•	 considering whether management identified events or conditions that may cast significant doubt on the entity’s ability to continue as a going concern (hereafter: going concern risks);
•	 considering whether management’s going concern assessment includes all relevant information of which we are aware as a result of our audit by inquiring with management 
regarding management’s most important assumptions underlying its going concern assessment. Amongst others, we took into consideration;
•	 evaluating management’s current budget including cash flows for at least twelve months from the date of preparation of the financial statements taken into account current 
developments in the industry and all relevant information of which we are aware as a result of our audit;
•	 analysing whether the current and the required financing has been secured to enable the continuation of the entirety of the entity’s operations, including compliance with relevant 
covenants;
•	 performing inquiries of management as to its knowledge of going concern risks beyond the period of management’s assessment.
Our procedures did not result in outcomes contrary to management’s assumptions and judgments used in the application of the going concern assumption.
Key audit matters
Key audit matters are those matters that, in our professional judgement, were of most significance in the audit of the financial statements. We have communicated the key audit matters 
to the board of directors. The key audit matters are not a comprehensive reflection of all matters identified by our audit and that we discussed. In 2022, we have added the accuracy of 
hyperinflation accounting for the financial position, results and cashflows of the operations of Domino’s in Turkey and the Russian operations recorded as held for sale and discontinued 
operations as a key audit matter. The key audit matter identified in 2021 for the recoverability of deferred tax assets at Pizza restaurants LLC (‘Domino’s Russia’) is no longer applicable, 
as this has been fully provided for. In this section, we describe the key audit matters and include a summary of the audit procedures we performed on those matters. 
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DP Eurasia N.V.  
Annual Report and Accounts 2022
Independent auditor’s report continued
To: the general meeting and the board of directors of DP Eurasia N.V.

Key audit matter
Our audit work and observations
Valuation of Goodwill 
The Group describes its accounting policies concerning business combinations and goodwill 
within note 2.5 and provides details on the carrying amount of goodwill and significant 
accounting estimates involved in notes 2.6 and 11.
We focused on this area due to the significance of the goodwill balance of TRY 236 million to the 
financial statements and because the assessment of management of the recoverable amount of 
the Group’s Cash Generating Units (‘CGU’) involves judgements and estimates such as the future 
results of the business and the discount rates applied to future cash flow forecasts.
In particular, we focused our audit effort on goodwill recognised in relation to the acquisition of Pizza 
Restaurantları A.Ş. in Turkey amounting to TRY 236 million in 2010.
The Group prepared a goodwill impairment assessment as required by IAS36. Key assumptions 
applied in the impairment assessment include amongst others, the expected (average) product 
price, revenue growth rates, product cost and related expenses. Management determined these 
key assumptions based on past performance and its expectations on market developments. 
Additionally, management applies discount rates, which reflect country-specific risks. 
Management concluded that there is sufficient headroom between the recoverable amount of the 
CGUs and the carrying values. 
We evaluated and challenged the composition of management’s future cash flow 
forecasts, the process by which they were drawn up, and the consistency with the by the 
board of directors approved budgets. 
We compared the current year actual results with the 2022 figures as included in the 
prior year forecast and concluded that the forecasts included assumptions that, with 
hindsight, had been realistic. With the support of our valuation expert, we benchmarked 
key market related assumptions in management’s valuation model used to determine 
recoverable amounts against external data, including assumptions of future prices, 
revenue growth rates and discount rates. Furthermore, we checked the mathematical 
accuracy of management’s valuation model and agreed relevant data, including 
assumptions on timing and future capital and operating expenditure, to the latest plans 
and budgets. 
We assessed whether possible changes in the key assumptions could lead to an 
impairment of the recognised goodwill and assessed the likelihood of such a change 
occurring given past and forecasted performance.
We found the Group’s estimates and judgements used in the goodwill impairment 
assessment to be supported by the available evidence and have not noted material 
exceptions. 
Russian operations recorded as held for sale and discontinued operations 
The Group describes its accounting policies concerning held for sale and discontinued 
operations in note 2.5 and provides significant accounting estimates involved in notes 2.6, as 
well as the assets and liabilities and the income or loss of the discontinued operations in note 24.
In December 2022, DP Eurasia announced their plans to dispose their Russian operations. 
Management concluded that the Russian operations will be reported in accordance with IFRS 5 – 
‘Non-Current Assets Held for Sale and Discontinued Operations’ in the 2022 consolidated financial 
statements.
The application of IFRS 5 ‘Non-Current Asset Held for Sale and Discontinued operations’ is 
significant to our audit because the assessment of the classification is complex, the transaction 
and its accounting is non-routine and involves significant management judgements. These include, 
amongst others, the date of classification of the non-current assets as held for sale, the fair value 
less cost of disposal of the Russia business, and the presentation of its results as discontinued 
operations. As a result of these conclusions, there are requirements around the valuation of 
the assets of the disposal group and presentation in the consolidated financial statements and 
disclosure notes, the identification of income and expenses allocated to the Russian operations. 
Our audit procedures included, among others, an evaluation of DP Eurasia’s conclusions 
on the classification of the disposal group as held for sale and the results of the Russian 
operations as discontinued operations.
This included evaluating whether the Russian operations classifies as one disposal group, 
assessing the valuation of the assets of the disposal group as the lower of the carrying 
amount and fair value less cost of disposal, the presentation of the assets in the financial 
statements and the date as of which the Russian operations is classified as held for sale. 
In addition, we evaluated the presentation of the results of the Russian operations as 
discontinued operations.
Following our procedures we did not identify material exceptions and we found 
management’s assumptions to be supported by available evidence.
Audit approach going concern continued
Key audit matters continued
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DP Eurasia N.V.  
Annual Report and Accounts 2022
Independent auditor’s report continued
To: the general meeting and the board of directors of DP Eurasia N.V.

Key audit matter
Our audit work and observations
Accuracy of hyperinflation accounting for the financial position, results and cashflows of the 
operations of Domino’s in Turkey
The Group describes its accounting policies concerning hyperinflation accounting within 2.1
The group performed hyperinflation calculations and used the consumer price index by Turkish Statistics 
Institute as key input for the calculations. The results and financial position of the Turkish operations 
are adjusted for inflation and prior year comparatives have been restated for hyperinflation in the 
consolidated financial statements.
The gain on the monetary position is calculated as difference resulting from the restatement of net non-
monetary assets, equity and items in the income statement and other comprehensive income. 
The total hyperinflation adjustment results in a net other comprehensive income of TRY 47 million.
Given the significant quantitative impact, complexity associated with hyperinflation accounting and 
extent of audit effort required, the accuracy of hyperinflation accounting and disclosures were deemed 
to be a key audit matter in 2022.
We obtained understanding of the process implemented by DP Eurasia to determine the 
hyperinflation calculations, adjustments, DP Eurasia’s accounting policies and disclosures.
We have evaluated the initial application of the standard and tested the completeness and 
accuracy of the underlying data used in calculation.
We obtained detailed listings of non-monetary items and agreed the original cost and dates 
of acquisition to supporting documentation.
We determined whether the segregation of monetary and non-monetary items made by the 
management is in accordance with IFRS.
We tested the restatement of non-monetary items, the income statement and preparation of 
the cash flow with recognition of inflationary effects by checking the methodology and general 
price index rates used.
We assessed the inputs into the hyperinflation calculations and agreed the inputs to 
independent sources.
We determined the mathematical accuracy of the hyperinflation adjustment calculation.
We assessed the adequacy of disclosures in the notes to the financial statements regarding 
IAS 29.
Based on our procedures we did not identify material exceptions and we found management’s 
assumptions to be supported by available evidence.
Report on the other information included in the annual report
The annual report contains other information. This includes all information in the annual report in addition to the financial statements and our auditor’s report thereon.
Based on the procedures performed as set out below, we conclude that the other information:
•	 is consistent with the financial statements and does not contain material misstatements; and
•	 contains all the information regarding the directors’ report and the other information that is required by Part 9 of Book 2 and regarding the remuneration report required by the 
sections 2:135b and 2:145 subsection 2 of the Dutch Civil Code.
We have read the other information. Based on our knowledge and the understanding obtained in our audit of the financial statements or otherwise, we have considered whether the 
other information contains material misstatements.
By performing our procedures, we comply with the requirements of Part 9 of Book 2 and section 2:135b subsection 7 of the Dutch Civil Code and the Dutch Standard 720. The scope 
of such procedures was substantially less than the scope of those procedures performed in our audit of the financial statements.
Audit approach going concern continued
Key audit matters continued
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DP Eurasia N.V.  
Annual Report and Accounts 2022
Independent auditor’s report continued
To: the general meeting and the board of directors of DP Eurasia N.V.

Report on the other information included in the annual report continued
The board of directors is responsible for the preparation of the other information, 
including the directors’ report and the other information in accordance with Part 9 of 
Book 2 of the Dutch Civil Code. The board of directors are responsible for ensuring 
that the remuneration report is drawn up and published in accordance with sections 
2:135b and 2:145 subsection 2 of the Dutch Civil Code.
Report on other legal and regulatory requirements
Our appointment
We were appointed as auditors of DP Eurasia N.V., since 2017, followed the passing 
of a resolution by the board of directors. Our appointment has been renewed annually 
by shareholders and now represents a total period of uninterrupted engagement of 
six years.
No prohibited non-audit services
To the best of our knowledge and belief, we have not provided prohibited non-
audit services as referred to in article 5(1) of the European Regulation on specific 
requirements regarding statutory audit of public-interest entities.
Services rendered
The services, in addition to the audit, that we have provided to the Company or its 
controlled entities, for the period to which our statutory audit relates, are disclosed 
in note 7 to the company financial statements. 
Responsibilities for the financial statements and the audit
Responsibilities of the board of directors
The board of directors is responsible for:
•	 the preparation and fair presentation of the financial statements in accordance 
with EU-IFRS and Part 9 of Book 2 of the Dutch Civil Code; and for
•	 such internal control as the board of directors determines is necessary to enable the 
preparation of the financial statements that are free from material misstatement, 
whether due to fraud or error.
As part of the preparation of the financial statements, the board of directors is 
responsible for assessing the Company’s ability to continue as a going-concern. 
Based on the financial reporting frameworks mentioned, the board of directors should 
prepare the financial statements using the going-concern basis of accounting unless 
the board of directors either intends to liquidate the Company or to cease operations 
or has no realistic alternative but to do so. The board of directors should disclose in the 
financial statements any event and circumstances that may cast significant doubt on 
the Company’s ability to continue as a going concern.
Our responsibilities for the audit of the financial statements
Our responsibility is to plan and perform an audit engagement in a manner that 
allows us to obtain sufficient and appropriate audit evidence to provide a basis for our 
opinion. Our objectives are to obtain reasonable assurance about whether the financial 
statements as a whole are free from material misstatement, whether due to fraud or 
error and to issue an auditor’s report that includes our opinion. Reasonable assurance 
is a high but not absolute level of assurance, which makes it possible that we may 
not detect all material misstatements. Misstatements may arise due to fraud or error. 
They are considered material if, individually or in the aggregate, they could reasonably 
be expected to influence the economic decisions of users taken on the basis of the 
financial statements.
Materiality affects the nature, timing and extent of our audit procedures and the 
evaluation of the effect of identified misstatements on our opinion.
A more detailed description of our responsibilities is set out in the appendix to 
our report.
Amsterdam, 19 April 2023
PricewaterhouseCoopers Accountants N.V.
Original has been signed by B.A.A. Verhoeven RA
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DP Eurasia N.V.  
Annual Report and Accounts 2022
Independent auditor’s report continued
To: the general meeting and the board of directors of DP Eurasia N.V.

Appendix to our auditor’s report on the financial statements 2022 of 
DP Eurasia N.V.
In addition to what is included in our auditor’s report, we have further set out in this 
appendix our responsibilities for the audit of the financial statements and explained 
what an audit involves.
The auditor’s responsibilities for the audit of the financial statements
We have exercised professional judgement and have maintained professional 
scepticism throughout the audit in accordance with Dutch Standards on Auditing, 
ethical requirements and independence requirements. Our audit consisted, among 
other things of the following:
•	 Identifying and assessing the risks of material misstatement of the financial 
statements, whether due to fraud or error, designing and performing audit 
procedures responsive to those risks, and obtaining audit evidence that is 
sufficient and appropriate to provide a basis for our opinion. The risk of not 
detecting a material misstatement resulting from fraud is higher than for one 
resulting from error, as fraud may involve collusion, forgery, intentional omissions, 
misrepresentations, or the intentional override of internal control.
•	 Obtaining an understanding of internal control relevant to the audit in order to 
design audit procedures that are appropriate in the circumstances, but not for the 
purpose of expressing an opinion on the effectiveness of the Company’s internal 
control.
•	 Evaluating the appropriateness of accounting policies used and the reasonableness 
of accounting estimates and related disclosures made by the board of directors.
•	 Concluding on the appropriateness of the board of directors’ use of the going-
concern basis of accounting, and based on the audit evidence obtained, concluding 
whether a material uncertainty exists related to events and/or conditions that may 
cast significant doubt on the Company’s ability to continue as a going concern. If 
we conclude that a material uncertainty exists, we are required to draw attention in 
our auditor’s report to the related disclosures in the financial statements or, if such 
disclosures are inadequate, to modify our opinion. Our conclusions are based on 
the audit evidence obtained up to the date of our auditor’s report and are made in 
the context of our opinion on the financial statements as a whole. However, future 
events or conditions may cause the Company to cease to continue as a going 
concern.
•	 Evaluating the overall presentation, structure and content of the financial 
statements, including the disclosures, and evaluating whether the financial 
statements represent the underlying transactions and events in a manner that 
achieves fair presentation.
Considering our ultimate responsibility for the opinion on the consolidated financial 
statements, we are responsible for the direction, supervision and performance of the 
group audit. In this context, we have determined the nature and extent of the audit 
procedures for components of the Group to ensure that we performed enough work to 
be able to give an opinion on the financial statements as a whole. Determining factors 
are the geographic structure of the Group, the significance and/or risk profile of group 
entities or activities, the accounting processes and controls, and the industry in which 
the Group operates. On this basis, we selected group entities for which an audit or 
review of financial information or specific balances was considered necessary.
We communicate with the board of directors regarding, among other matters, the 
planned scope and timing of the audit and significant audit findings, including any 
significant deficiencies in internal control that we identify during our audit. 
In this respect, we also issue an additional report to the audit committee in accordance 
with article 11 of the EU Regulation on specific requirements regarding statutory 
audit of public-interest entities. The information included in this additional report is 
consistent with our audit opinion in this auditor’s report.
We provide the board of directors with a statement that we have complied with 
relevant ethical requirements regarding independence, and to communicate with 
them all relationships and other matters that may reasonably be thought to bear on 
our independence, and where applicable, related actions taken to eliminate threats 
or safeguards applied.
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Corporate governance
Financial statements
Additional information
194
DP Eurasia N.V.  
Annual Report and Accounts 2022
Independent auditor’s report continued
To: the general meeting and the board of directors of DP Eurasia N.V.

Reporting guidance for environment metrics
Key definitions and reporting scope 
For the purpose of this report, the Company defines:
Natural gas 
consumption (m3)
This indicator reflects the total purchased natural gas 
(volume – m3) consumption used for heating, cooking 
and other business operations that require natural gas, 
at the relevant locations (Corporate, Co & Supply Chain, 
Franchise), of the Company during the reporting period. 
It is reported in m3 on a consolidated basis.
Generator fuel – diesel (l)
This indicator reflects the total purchased diesel 
consumption used for generators at the relevant 
locations of the Company during the reporting period.  
It is reported in litres on a consolidated basis.
Diesel consumption (l)
This indicator reflects the total purchased diesel (volume 
– l) consumption used for Company-leased cars at the 
relevant locations of the Company during the reporting 
period. It is reported in litres on a consolidated basis.
Gasoline consumption (l)
This indicator reflects the total purchased gasoline 
(volume – l) consumption used for generators at the 
relevant locations of the Company during the reporting 
period. It is reported in litres on a consolidated basis.
Petrol & Super Grade 
consumption (l)
This indicator reflects the total purchased Petrol & Super 
Grade consumption used for Company-leased cars at the 
relevant locations of the Company during the reporting 
period. It is reported in litres on a consolidated basis.
Electricity consumption 
(kWh)
This indicator reflects the total purchased electricity 
consumption used for air conditioning, lighting, electrical 
equipment uses and other business operations that 
require electricity, at the relevant locations of the 
Company during the reporting period. It is reported in 
MWh on a consolidated basis.
LPG consumption (l)
This indicator reflects the total purchased LPG for the 
locations if the store does not have natural gas purchase. 
Cooling gas (kg)
This indicator reflects the amount of R404a refrigerant 
purchased and used at relevant locations.
Fire extinguisher (kg)
This indicator reflects the amount of CO2 extinguisher 
purchased and used in the relevant locations.
Direct (Scope 1) 
greenhouse gas emissions 
(tCO2e)
This indicator reflects the emissions of greenhouse 
gases due to the use of natural gas, diesel, gasoline 
consumption, SF6 and refrigerant gases and fire 
extinguishing devices at the relevant locations of the 
Company during the reporting period.
Energy-related indirect 
(Scope 2) greenhouse gas 
emissions (tCO2e)
This indicator reflects the emissions of greenhouse gases 
due to the use of purchased electricity at the relevant 
locations of the Company during the reporting period.
Other indirect (Scope 3) 
greenhouse gas emissions 
(tCO2e)
This indicator reflects the emissions of greenhouse gases 
due to non‑Company and non-directly controlled sources 
of franchise stores such as electricity, natural gas, LPG, 
diesel, which are not considered under Scope 1 and 
Scope 2 during the reporting period.
Total water consumption 
(m3)
This indicator reflects the total water withdrawal by 
source (volume – m3) at the relevant locations of the 
Company during the reporting period.
Strategic report
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Financial statements
Additional information
195
DP Eurasia N.V.  
Annual Report and Accounts 2022
ESG appendix

ADBP Annual and deferred bonus plan
AFM Dutch Authority for the Financial Markets 
AGM Annual General Meeting 
AWUS Average weekly unit of sales
Board The Board of the Company 
CEO Chief Executive Officer 
CGU Cash-generating unit 
Company DP Eurasia N.V. 
Domino’s Turkey Pizza Restaurantları A.Ş. 
Domino’s Russia Pizza Restaurants LLC 
DP Eurasia DP Eurasia N.V. 
EBITDA Earnings before interest, tax, depreciation and 
amortisation 
EUR Euro 
Fides Food Fides Food Systems B.V. 
Fides Food Systems Fides Food Systems Coöperatief 
U.A. As per 2 March 2022, Fides Food Systems 
(disappearing entity) merged with Jubilant FoodWorks 
Netherlands B.V. (acquiring entity)
Fidesrus Fidesrus B.V. 
Founding Shareholders Fides Food Systems Coöperatief 
U.A. and Vision Lovemark Coöperatief U.A. 
GBP Great British Pound 
General Meeting General Meeting of shareholders of 
the Company 
Group The Company and its subsidiaries 
IFRS International Financial Reporting Standards as 
adopted in the European Union 
IPO The initial public offering of the Company and the 
admission of its shares to trading on the main market of 
the London Stock Exchange 
LTIP Long-term incentive plan 
Master Franchisors Domino’s Pizza International 
Franchising Inc. and, prior to the assignment to DPIF in 
2012, Domino’s Pizza Overseas Franchising B.V. 
MFA Master Franchise Agreement 
OLO Online ordering 
PwC PricewaterhouseCoopers Accountants N.V. 
PwC Turkey PwC Bağımsız Denetim ve Serbest 
Muhasebeci Mali Müşavirlik A.Ş 
RUB Russian Rouble 
System stores Corporate stores and franchised stores 
TPEF II Turkish Private Equity Fund II L.P. 
TRY Turkish Lira 
USD US Dollar
Glossary
Strategic report
Corporate governance
Financial statements
Additional information
196
DP Eurasia N.V.  
Annual Report and Accounts 2022

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Contacts
Company registered office and business address
DP Eurasia N.V. 
Herikerbergweg 238  
Luna Arena  
1101 CM Amsterdam  
The Netherlands 
Corporate Broker
Liberum Capital Limited
Level 12  
Ropemaker Place  
25 Ropemaker Street  
London EC2Y 9LY  
United Kingdom
English Legal Advisers 
to the Company
Dentons UK and Middle East LLP 
One Fleet Place  
London EC4M 7WS  
United Kingdom
External Auditors
PricewaterhouseCoopers Accountants N.V.
Thomas R Malthusstraat 5 
1066 JR Amsterdam 
The Netherlands
UK Depositary Interest Register
Link Market Services  
Trustees Limited
4 Beckenham Road  
Beckenham  
Kent BR3 4TU  
United Kingdom
Financial PR
Buchanan 
107 Cheapside  
London EC2V 6DN 
United Kingdom

www.dpeurasia.com