Aug 2023 — Apr 2024 · FULL CASE

Cocoon Family Group

Executive management of a diversified Koh Samui group with six business directions and approximately 60 employees, combining restaurant operations, expansion and organisational transformation.

ROLE

CEO / General Director

01

Business context

Executive management of a diversified Koh Samui group with six business directions and approximately 60 employees, combining restaurant operations, expansion and organisational transformation.

02

My scope

This case separates my personal scope from the wider work of the team, owners, contractors and partners.

WHAT I PERSONALLY LED

Responsibilities, decisions and implementation

01

Full strategic and operating management

02

Group P&L responsibility, budgeting, forecasting and cash flow

03

Management of department heads

04

KPI and management-reporting systems

05

Payroll, procurement and inventory optimisation

06

Pricing and menu engineering

07

Sales and marketing development

08

Organisational transformation and business-process standardisation

09

Recruitment and development of managers

10

Terrace expansion, kitchen, bar, storage and new concepts

OUTCOMES

Reported results

01

Managed six business units and approximately 60 employees

02

Flagship restaurant revenue reported as increasing approximately 250% during the management period

03

Operational efficiency reported as improving approximately 30%

04

At another reporting point, monthly restaurant revenue was described as moving from about ฿3M to ฿9M; these figures refer to reported operating periods rather than a single arithmetic growth calculation

05

Reported profitability reached 42% at one operating point

06

Reported average spend increased 56%

07

Unified management and reporting across six business directions and strengthened financial/operational control

Historical commercial figures on this page are based on Denis Mironov’s résumé, project materials and personal account. They are presented as reported operating results, not independently audited financial statements.
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Cocoon Family Group — Full Case