match non hotel presentation

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2010 FIFA WORLD CUP TM SOUTH AFRICA Presentation on the MATCH Non-Hotel Accommodation Agreement

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Page 1: Match Non Hotel Presentation

2010 FIFA WORLD CUPTM

SOUTH AFRICA

Presentation on the MATCH Non-Hotel Accommodation

Agreement

Page 2: Match Non Hotel Presentation

• Joint venture (Swiss corporation) formed in 2003 comprised of two partners:

– Byrom PLC

– Eurotech Global Sports AG

• Provide services to FIFA for ticketing, accommodation, and event IT (“IT Solution”)

• Term of agreement with FIFA encompasses 2010 & 2014 FIFA World Cups & other FIFA Events

anagement of

ccommodation

icketing

omputer/IT Solution

and-in-Hand

M

A

T

C

H

What is MATCH

Page 3: Match Non Hotel Presentation

The Event

Total of 3,359 439 spectators at 64 games in the 12 stadia – 2nd highest on-site audience. Only USA 1994 was bigger due to the larger capacity (3,587 538 at the 52 games of the 24 teams at that time)

An average of 52,491 spectators watched each 2006 FIFA World Cup match in the 12 venues

Over 15 million requests for 2,9 million tickets on offer to the public

15 000 volunteers

220 000 registered accreditations, including 50 000 for security

An average of 1 370 security stewards used per game

Page 4: Match Non Hotel Presentation

The Event

Estimated cumulative TV audience of 25-28 billion

4.2 billion page views on FIFAworldcup.com

Record 18,850 media accredited

At the Fan Fests:• 18 million spectators• 19 000 people involved• 3.5 million litres of beer sold• 1.75 million litres of non-alcoholic drinks sold• 3.5 million sausages sold ( 1 in 5 visitors bought a sausage)

Page 5: Match Non Hotel Presentation

Contractual Relationships

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Purpose of the Agreement

Provides the terms and conditions that are binding to both the contracted accommodation Property and MATCH

The Agreement

Is universally applicable to all contracted properties

Provides protection to all parties (Property, MATCH, Client )

Ensures a transparent business relationship

Page 7: Match Non Hotel Presentation

This Rate is determined as follows:

Calculating Room Rates

This Rate will then be increased by 16%. (which is equal to 3 times the average annual percentage increase in CPIX (for 2005, 2006, 2007)(previously the “16%” was not stipulated)

It will be based on the Property’s 2007 Rate . This is referred to as the “Net Payable FIFA World Cup™ Rate”(previously 2007 “Winter” rate)

Page 8: Match Non Hotel Presentation

The Room Rate is inclusive of breakfast

Calculating Room Rates

MATCH will pay the property the entire amount including the 16% inflation based increase(previously MATCH would retain 30%)

All guests will be responsible for their own incidental charges

Page 9: Match Non Hotel Presentation

Not less than 80% of all rooms in the Property will be reserved for the exclusive use of MATCH (previously 100%)

Reservation of Rooms

Each Property wishing to contract with MATCH will provide a breakdown of their room inventory (Schedule A of the Agreement)

These rooms are referred to as FIFA World CupTM Rooms

Page 10: Match Non Hotel Presentation

Reservation of Rooms

Competition dates will be 11 June 2010 – 11 July 2010

All rooms are reserved for the period 6 June 2010 to 13 July 2010(“Reservation Period”)

Page 11: Match Non Hotel Presentation

Reservation of Rooms

The Property cannot change the number of reserved rooms, orallocate those rooms without MATCH’s consent

MATCH will have exclusive rights over the reserved rooms duringthe Reservation Period

Page 12: Match Non Hotel Presentation

By 30 June 2008, MATCH will establish a computerised Accommodation Management System to manage allaccommodation reserved for the 2010 FIFA World CupTM

Reservation System

This system will incorporate the use of vouchers in order to manage the allocation of rooms to guests and to ensure full and timely payment to the Properties

Page 13: Match Non Hotel Presentation

MATCH Non-Hotel Agreement

Non-Hotel Deposit Schedule

Property Account:

All funds to be paid to contracted Properties will bedeposited into the SMME Account and paid as soonas the Property has fulfilled its obligations under the Agreement

MATCH will establish a bank account for SMMEs

Submission of the Vouchers under the Reservation System

Page 14: Match Non Hotel Presentation

Non-Hotel Deposit Schedule

31/12/09

01/06/10

25% of the Net Payable FIFA World Cup™ Rate for each FIFA World Cup™ Room Night not previously released

Total 25%

100% of the Net Payable FIFA

World Cup™ Rate for each Confirmed

Room Night not previously

released or cancelled

Total 100%

MATCH Non-Hotel Agreement

Page 15: Match Non Hotel Presentation

Attrition/Release of Rooms Schedule

MATCH Non-Hotel Agreement

Any or all FIFA World Cup™ Rooms released without penalty

Not less than 50% of Available Room Nights released to Property

All Available Room Nights releasedto Property

Before 31/07/08

No later than one week after Final Draw or 31/12/09 (whichever is earlier)

10/04/10

31/10/09 to 10/04/10Non-Hotel may request written notice of sold & allocated FIFA World

Cup™ Room Nights

Page 16: Match Non Hotel Presentation

Attrition/Release of Rooms Schedule

Up to 15% of the Total Room Nights Held released without penalty

Up to 10% of the Total Room Nights Held released without penalty

30 days out

15 days (was 3 days) before

100% paid on all released rooms

less than 15 days (was by 18h00 on day of reservation)

Room Nights released in excess result in 30% penalty

Room Nights released in excess result in 40% penalty

MATCH Non-Hotel Agreement

After 10 April 2010

Page 17: Match Non Hotel Presentation

Non-Hotel Agreement

Late arrivals guarantee

All Reserved Room Nights not previously released are guaranteed for late arrival

No Shows

Any Reserved Room Nights not used will be paid at the corresponding Net Payable FIFA World Cup™ Rate

Liquidated Damages

Failure to deliver FIFA World Cup™ Room Nights will result in Liquidated Damages of 3 times the Net Payable FIFA World Cup™ Rate

Page 18: Match Non Hotel Presentation

credit card authorisation

refers to the attached proposalpayment schedule

bank details for wire transfer

details of clientdetails of request – specific or general

conditions of salecontains the requested reservations

option date

Overview of the Reservation Process

Invoice

Request

Proposal (per property)

Page 19: Match Non Hotel Presentation

The Check-In reservation system addresses every issue from the contractual arrangements with Properties to the eventual provision of the contracted rooms

It is a turnkey service

Check-In Reservation System

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Check-In Vouchers

VALID for:

A one night stay in a Non-Hotel

An entire stay in a Non- Hotel (2 nights or more)

CONTRACT in its own right

BEARER CERTIFICATE

Page 21: Match Non Hotel Presentation

Check-In Vouchers

Indisputable PROOF OF PURCHASE

Central to all administrative controls and procedures

Uniform, and thus INSTANTLY RECOGNISABLE

PAYMENT / REFUND MECHANISM

Page 22: Match Non Hotel Presentation

FIFA World Cup Non-Hotel Voucher: Front

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FIFA World Cup Non-Hotel Voucher: Rear

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Venue (host city and satellite)

Access to Stadium

Price Bands

Facilities

Non-Hotel Selection Criteria

Grading (now 1 year to become graded after the Agreement is signed)

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Active promotion in all countries which qualify for the Final Tournament

Newspapers, Radio Stations & TV Broadcasters

207 National Football Associations

Sponsors

Additional Exposure

Page 26: Match Non Hotel Presentation

Additional Exposure

FIFA World Cup™ related events such as Media Seminars, World Broadcaster Meetings (WBM) and Team / Sponsor / Referee Workshops

Conferences and Workshops

FIFA.com website

Travel Trade Exhibitions

Every single ticket holder

Page 27: Match Non Hotel Presentation

Sharlotte van RooyenTel: 011 567 2010 0860 72 2010Fax: (011) 567 [email protected]

Nicky [email protected]

Postal Address: (posting of agreements/contracts)P O Box 4928CRESTA2118

TO CONTACT US