Discover and Experience The Majesty of Mountains The Simplicity of Nature The Magic of Land.

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Discover and Experience The Majesty of Mountains The Simplicity of Nature The Magic of Land

Transcript of Discover and Experience The Majesty of Mountains The Simplicity of Nature The Magic of Land.

Page 1: Discover and Experience The Majesty of Mountains The Simplicity of Nature The Magic of Land.

Discover and Experience

The Majesty of Mountains

The Simplicity of Nature

The Magic of Land

Page 2: Discover and Experience The Majesty of Mountains The Simplicity of Nature The Magic of Land.

Villa Distribution

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Villa Sold

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Villa already under discussion for selling

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Villas on OFFER

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Investment per Villa which is already under discussion for selling

Plot No. Plot SQM Plot SFT Villa Type Villa SFT USD '000 Euro '000

10 562 6,048 SKY VILLA 2,265 863 621

12 518 5,572 SKY VILLA 2,265 841 606

23 523 5,625 GARDEN VILLA 1,902 766 552

24 311 3,347 GARDEN VILLA 1,803 647 466

27 344 3,700 GARDEN VILLA 1,803 661 476

28 294 3,165 GARDEN VILLA 1,902 668 481

Total 6 Villas 1,471 15,837   7,410

2,742 1,974

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Sensitivity Analysis on Cash ROI

Occupancy/ ARR 200 250 300 350 400 450 500

30% 2.26% 2.95% 3.76% 4.82% 5.70% 6.42% 7.13%

35% 2.64% 3.44% 4.39% 5.62% 6.65% 7.49% 8.32%

40% 3.02% 3.93% 5.02% 6.42% 7.60% 8.56% 9.51%

45% 3.39% 4.43% 5.64% 7.23% 8.56% 9.62% 10.69%

50% 3.77% 4.92% 6.27% 8.03% 9.51% 10.69% 11.88%

55% 4.15% 5.41% 6.90% 8.83% 10.46% 11.76% 13.07%

60% 4.52% 5.90% 7.52% 9.64% 11.41% 12.83% 14.26%

65% 4.90% 6.39% 8.15% 10.44% 12.36% 13.90% 15.45%

70% 5.28% 6.88% 8.78% 11.24% 13.31% 14.97% 16.64%

75% 5.65% 7.38% 9.40% 12.05% 14.26% 16.04% 17.82%

80% 6.03% 7.87% 10.03% 12.85% 15.21% 17.11% 19.01%

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Ownership Benefits30 Days free owner use, transferable with affiliate Resorts

5% Minimum return for the first 5 years

60% of Net Profit to Owner

Minimum stay per booking – 3 nights

Discount on Resort Facilities up to 40%Spa Treatments

Food & Beverage

In Room Dining

Rental of Club Equipments like Bicycles, etc.

No Maintenance cost

Property Appreciation

Invitation to exclusive Epikurean events, Concerts and Activities

Promotional and soft opening prices at new Epikurean Resorts

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Ownership Costs Paid by the Operator

Sales, international sales offices, agent repsMarketing, advertising, brochuresOperators RemunerationWebsite and online marketingReservations, bookings, guest communication, call centerVilla cleaningGuests relations and conciergeAccounting and bill collectionRecruitment, training and management of villa staffLaundry and linen CostsIn villa amenitiesServices & Maintenance Common FeeProperty InsuranceMonthly utility costsLaundry & Cleaning costs with in residence

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Payment Plan 1

Signing booking form 12%

Groundbreaking 10%

Road and Retention Wall 10%

Foundation 15%

Structure 10%

Walls 10%

Finish 15%

FF&E 15%

Handover 3%

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Payment Plan 2

Signing Amount 90%

Upon Handover 10%

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Resort Vision