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Sunrise Coffee Company

Sunrise Coffee Company. Environmental and Social Satisfaction. Company Overview:. Founded in 1979 Purveyor of organically roasted coffee beans and coffee beverages Efficient delivery service Strong historical performance 198 locations across the West Coast

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Sunrise Coffee Company

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  1. Sunrise Coffee Company Environmental and Social Satisfaction

  2. Company Overview: • Founded in 1979 • Purveyor of organically roasted coffee beans and coffee beverages • Efficient delivery service • Strong historical performance • 198 locations across the West Coast • Socially responsible roasting and coffee house

  3. Sunrise Products and Services • Organic roasting and coffee house • Organic fruit and freshly baked goods • Delivery services for families and businesses, including ground or whole bean coffee, breakfast items, specialty coffees

  4. Guiding Principles • Profitability is essential • Environmental responsibility is valued • Customer satisfaction is important • The highest standards are applied to the purchasing, roasting, and delivery of our coffee

  5. Financial Soundness • In fiscal 2012, net earnings of $2.7 million • Net revenue increased 17% over the last year, mainly from new store openings • 4% or greater comparable sales growth in the last 7 years • Store-level operating income up $970,000

  6. Stockholders’ Data • 52w range: 9.79-21.69 • Purchases of equity securities during fiscal year 2012: 99,620 • Average price per share: 15.74 • S&P: BBB+ (long term) and A-2 (short term)

  7. 2012 Quarterly Stock Prices

  8. Profitable Future • Innovative Ideas • New joint venture with Taylor Teas to begin marketing ready-to-drink organic coffee beverages • Supporter of sustainable and responsible coffee purchasing • Continued growth: 29 new stores opening

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