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

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Presentation on theme: "Discover and Experience The Majesty of Mountains The Simplicity of Nature The Magic of Land."— Presentation transcript:

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

2 Villa Distribution

3 Villa Sold

4 Villa already under discussion for selling

5 Villas on OFFER

6 Investment per Villa which is already under discussion for selling Plot No.Plot SQMPlot SFTVilla TypeVilla SFT USD '000Euro '000 10 562 6,048 SKY VILLA 2,265 863621 12 518 5,572 SKY VILLA 2,265 841606 23 523 5,625 GARDEN VILLA 1,902 766552 24 311 3,347 GARDEN VILLA 1,803 647466 27 344 3,700 GARDEN VILLA 1,803 661476 28 294 3,165 GARDEN VILLA 1,902 668481 Total 6 Villas 1,471 15,837 7,410 2,742 1,974

7 Sensitivity Analysis on Cash ROI Occupancy/ ARR200250300350400450500 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%

8 Ownership Benefits 30 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

9 Ownership Costs Paid by the Operator Sales, international sales offices, agent reps Marketing, advertising, brochures Operators Remuneration Website and online marketing Reservations, bookings, guest communication, call center Villa cleaning Guests relations and concierge Accounting and bill collection Recruitment, training and management of villa staff Laundry and linen Costs In villa amenities Services & Maintenance Common Fee Property Insurance Monthly utility costs Laundry & Cleaning costs with in residence

10 Payment Plan 1 Signing booking form 12% Groundbreaking10% Road and Retention Wall 10% Foundation15% Structure10% Walls10% Finish15% FF&E15% Handover 3%

11 Payment Plan 2 Signing Amount90% Upon Handover10%

12 Resort Vision


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