fnbe 0814 business presentation slides
TRANSCRIPT
- 1. How many of you guys do we expect to see 2mil per annum Revenues 200 million MYR per year
- 2. Age: 15-34 Income: Mid to High incomer Type: Tourist & Extreme Activity Enthusiast
- 3. POTENTIAL COMPETITORS
- 4. LEGOLAND Pros - Place for the whole family - Lots of themed park - Lots of air conditional stations - Lots of activities which also suitable for kids - Kid friendly Cons - Small area -Targeted for families, not so much for the adults - Boring activities, typical theme parks
- 5. MANAGEMENT STRATEGIES
- 6. Private Limited Company Closely held Issue stocks but not to the public exchange Give employees first priority to invest in the company
- 7. Private Limited Company Advantages Limited Liability Continuity of Existence Minimum shareholders required = 2 Capable of raising higher capital Scope of Expansion Higher Motivation for Employees
- 8. Private Limited Company Disadvantages Limited Growth Shares cannot be sold without the agreement of other shareholders
- 9. ORGANZATIONAL CHART Chief Executive Officer Dato Ignatius Jee VP Park 1 & 2 Vincent Foong VP Park 3 & 4 Caleb Soh Er Wen VP Park 5 & 6 Chia Ly Vier
- 10. Roles & Responsibilities Chief Executive Officer (Ignatius Jee Shao Iang) Lead the Development & Execution of Company Strategy Make day-to-day management decisions Liaison between shareholders and management Liaison between company and other parties
- 11. Roles & Responsibilities Vice President Responsible for the daily operations of the parks
- 12. Number of Employees
- 13. There is a vast variety of different theme park so what makes us so DIFFERENT? What makes us STAND-OUT? What makes us SPECIAL? Why us?
- 14. HOW DO WE REACH OUT? Tv ads & Radio Social Network & Internet
- 15. We have Special Events Season Themed - Christmas - Halloween Movie Themed - Jurassic Park - Walking Dead
- 16. We are also very promotive Early Birds Golden Passes Birthdays Code Discount
- 17. FINANCIAL PLAN OWNERS BANK LOANS SHAREHOLDERS SPONSORS 200 Mil 6 Mil 2.4 Mil 5 Mil TOTAL: 230 Mil
- 18. CAPITAL OUTPUT FOR 1 THEME (RM) Cost of land for deserted places: 8,000,000 Preliminaries: 956,169 Building: 2,395,000 Theme park obstacles: 14,548,340 M&E works: 5,949,000 Maintenance & Services: 1,591.000 Ancillary Building: 2,150,500 Restaurants: 600,000 Total: 140 M.
- 19. Total cash inflow - Total cash outflow - 23% tax - bank loans = Profit made YEAR CASH INFLOW CASH OUTFLOW PROFIT 2015 262,000,000 21,035,214 179,542,885 2016 273,000,000 24,000,000 191,730,000 2017 282,000,000 27,000,000 196,350,000
- 20. EXPECTED EARNINGS 3000 Employees 170 M. 56,000
- 21. 4 Owners 397 M. 99 M.