proposal loan yonex(04 dec2009)[e]

1

Loan Proposal

TRENDWAY HOLDINGS LIMITED

july 2010

2

PROJECT

LOT NUMBER

LOT SIZE

ZONING

OCCUPANCY

ABOVE GROUND 19 STORIES

UNDER GROUND 2 STORIES

TYPE OF STRUCTURE

ABOVE GROUND 60851288 (sqf)

UNDER GROUND 32207480 (sqf)

GROSS 93058768 (sqf)

BUILDING AREA

COEFFICIENCY OF LAND USE

ABOVE GROUND 11 CARS (HANDICAPPED PARKING 2 CARS)

UNDER GROUND 560 CARS (HANDICAPPED PARKING 15 CARS)

TOTAL 571 CARS (HANDICAPPED PARKING 17 CARS)

NUMBER OF UNITS 280 UNITS

REINFORCED CONCRETE STRUCTURE

APARTMENT AND SUBSIDIARY FACILITIES

GUAM TAMUNING APARTMENT

45225500 (sqf)

5172-3-1 NEW-3 TRACT 108 INCREMENT 3 TAMUNING GUAM

EMERALD OCEANVIEW PARK DEVELOPMENT VERACE GUAM

NUMBER OF STORIES

FLOOR AREA

NUMBER OF PARKING

5945840 (sqf)

13455

Project Overview

33

S ITE

SITE

site

4

view

5

ABOVE GR UNDER GR TOTAL

BLDG 101 16 11630215 - 11630215

BLDG 102 16 11630215 - 11630215

BLDG 103 19 13838626 - 13838626

BLDG 104 19 13838626 - 13838626

50937682 000 50937682

BLDG 105 2 1231698 - 1231698

BLDG 106 2 1231698 - 1231698

BLDG 107 2 1642264 - 1642264

4105660 000 4105660

- 1-8 FLOOR 5693280 - 5693280

5693280 000 5693280

- B1 FLOOR - 15723353 15723353

- B2 FLOOR - 16484127 16484127

SUB-TOTAL 000 32207480 32207480

- 1ST FLOOR 114666 - 114666

SUB-TOTAL 114666 000 114666

60851288 32207480 93058768

SUB-TOTAL

TYPE

APARTMENT

VILLA

TOTAL

STORIESAREA (sqf)

SUB-TOTAL

STAIRCASE

SUB-TOTAL

COMMUNITY CENTER

PARKING LOT

Floor Plan

6

unit (sqf) total (sqf) unit (sqf) total (sqf) unit (sqf) total (sqf)

3 BED 128 457 120222 15388416 7669 981632 32616 4174810

4 BED 124 443 162826 20190424 10508 1302992 44174 5477573

5 BED A 4 14 303290 1213160 17099 68396 82281 329125

5 BED B 4 14 342035 1368140 17961 71844 92793 371170

VILLA 4 BED 20 71 176283 3525660 8162 163240 20838 416760

280 1000 41685800 2588104 10769438


3 BED 128 457 160507 20544858 95781 12260028 256288 32804885

4 BED 124 443 217508 26970989 129724 16085812 347232 43056801

5 BED A 4 14 402670 1610681 241633 966531 644303 2577212

5 BED B 4 14 452789 1811154 272501 1090004 725290 2901158

VILLA 4 BED 20 71 205283 4105660 140446 2808911 345729 6914571

280 1000 55043342 33211285 88254627

UNIT PUBLIC AREA(WALL)

PUBLIC AREA (CORE)

TOTAL

UNIT SHARE

TOTAL

EXCLUSIVE AREA

APARTMENT

TYPE UNIT SHARE

CONTRACT AREAPROVIDED AREA

(SALE)Parking Lot Community Center amp Other FacilitiesTYPE

APARTMENT

Unit Plan

7

Sales Price Plan

NO Name Location Size(SqFt) Sales Price(USD) Unit Price (USDSqFt)

1 Blue Largoon Cond Tamuning 101400 680000 67061

2 Cushing Villa Tumon 235000 1500000 63829



5 Oka Tower Cond Tamuning 120300 370000 30756


Content Unit Price(US$sq Ft)

Average (3+4+5+6)4 4480

Average (all)6 5168

Average (1+2+3+4)4 6225

Case I Low Level Average Unit Price

Case II Mid Level Average Unit Price

Case III High Level Average Unit Price

Item

8

Marketing Plan

Subscription 50 Unit

Military Mutual Aid Association Purchasing 100 Unit

US Navy Purchasing 80 Unit

Mini Mini Co Ltd(Sales Agent Company) Sale 280 Unit

Selection Sales Strategy

9

Type A Type B

No of Unit 128 124 4 4 20 280

Exclusive Area(sf) 120222 162826 303290 342035 176283

Public Area(sf) 32616 44174 82281 92793 29000

Provided Area(Sales Area)(sf) 152838 207000 385571 434828 205283

Parking Lot Area(sf) 95781 129724 241634 272501 140446

Contract Area(sf) 248619 336724 627205 707329 345729

Unit Price(US$sf) 448 448 448 448 448

Unit Sales Price(1000US$) 685 927 1727 1948 920

Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731

Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622



Case II

Case III

Villa TotalType

Size

Case I

3Bed 4BedPenthouse(5Bed)

Sales Plan

10

Content Already Payment Remain Payment Total

Land 42016m2 X 351US$ 14749 14749

Tax etc 643 643

Sub-total 15392 15392

Design etc 3302 3302

Consulting 319 319

Sub-total 3621 3621

Building 56533m2 X 19904US$ 37521 75000 112521

Facilities amp Parking Lots 29922m2 X 85764US$ 25662 25662

Sub-total 63183 75000 138183

1100 1000 2100

983 983

7025 7025

3560 720 4280

94863 76720 171583

19904 Building US$ 75000 171583 23885 Building US$ 97508 194091 27865 Building US$ 120008 216592

Case II

Case III

Advertising

Total

Case I

Tax etc

Financial

Construction

Item

Land Purchasing

Design ampConsulting

Management

Cost Plan

(Unit1000US$)

11

Sensitive Analysis

Type A Type B

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622



Case I 75000 171583Case II 97508 194091Case III 120008 216592Case I 64148 Case II 77947 Case III 110695

RemainedConstuction

Cost

Villa TotalType

Case I


Case II

Case III

Pro fit

Before

Tax

Building 19904 US$

Building 23885 US$

Building 27865 US$

Cost

(Unit1000US$)

Request Loan

Loan Amount Two Hundred Million USD(US$20000000000)

Period 3yesrs

Interest Prepayment 21 for 3years of Loan Amount(Negotiable)

Fund Use Plan

100M ~ 120M Construction Cost

30M ~ 50M Interest amp Other Cost(Fee etc)

13

STATE(20104)

PowerPoint Presentation

Slide 2

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Slide 7

Slide 8

Slide 9

Slide 10

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Slide 12

Slide 13

2

PROJECT

LOT NUMBER

LOT SIZE

ZONING

OCCUPANCY

ABOVE GROUND 19 STORIES

UNDER GROUND 2 STORIES

TYPE OF STRUCTURE

ABOVE GROUND 60851288 (sqf)

UNDER GROUND 32207480 (sqf)

GROSS 93058768 (sqf)

BUILDING AREA

COEFFICIENCY OF LAND USE

ABOVE GROUND 11 CARS (HANDICAPPED PARKING 2 CARS)

UNDER GROUND 560 CARS (HANDICAPPED PARKING 15 CARS)

TOTAL 571 CARS (HANDICAPPED PARKING 17 CARS)

NUMBER OF UNITS 280 UNITS

REINFORCED CONCRETE STRUCTURE

APARTMENT AND SUBSIDIARY FACILITIES

GUAM TAMUNING APARTMENT

45225500 (sqf)

5172-3-1 NEW-3 TRACT 108 INCREMENT 3 TAMUNING GUAM

EMERALD OCEANVIEW PARK DEVELOPMENT VERACE GUAM

NUMBER OF STORIES

FLOOR AREA

NUMBER OF PARKING

5945840 (sqf)

13455

Project Overview

33

S ITE

SITE

site

4

view

5


BLDG 101 16 11630215 - 11630215

BLDG 102 16 11630215 - 11630215

BLDG 103 19 13838626 - 13838626

BLDG 104 19 13838626 - 13838626

50937682 000 50937682

BLDG 105 2 1231698 - 1231698

BLDG 106 2 1231698 - 1231698

BLDG 107 2 1642264 - 1642264

4105660 000 4105660

- 1-8 FLOOR 5693280 - 5693280

5693280 000 5693280

- B1 FLOOR - 15723353 15723353

- B2 FLOOR - 16484127 16484127

SUB-TOTAL 000 32207480 32207480

- 1ST FLOOR 114666 - 114666

SUB-TOTAL 114666 000 114666

60851288 32207480 93058768

SUB-TOTAL

TYPE

APARTMENT

VILLA

TOTAL

STORIESAREA (sqf)

SUB-TOTAL

STAIRCASE

SUB-TOTAL

COMMUNITY CENTER

PARKING LOT

Floor Plan

6


3 BED 128 457 120222 15388416 7669 981632 32616 4174810

4 BED 124 443 162826 20190424 10508 1302992 44174 5477573

5 BED A 4 14 303290 1213160 17099 68396 82281 329125

5 BED B 4 14 342035 1368140 17961 71844 92793 371170

VILLA 4 BED 20 71 176283 3525660 8162 163240 20838 416760

280 1000 41685800 2588104 10769438


3 BED 128 457 160507 20544858 95781 12260028 256288 32804885

4 BED 124 443 217508 26970989 129724 16085812 347232 43056801

5 BED A 4 14 402670 1610681 241633 966531 644303 2577212

5 BED B 4 14 452789 1811154 272501 1090004 725290 2901158

VILLA 4 BED 20 71 205283 4105660 140446 2808911 345729 6914571

280 1000 55043342 33211285 88254627


PUBLIC AREA (CORE)

TOTAL

UNIT SHARE

TOTAL

EXCLUSIVE AREA

APARTMENT

TYPE UNIT SHARE



APARTMENT

Unit Plan

7

Sales Price Plan









Average (3+4+5+6)4 4480

Average (all)6 5168

Average (1+2+3+4)4 6225




Item

8

Marketing Plan






9

Type A Type B

No of Unit 128 124 4 4 20 280


Public Area(sf) 32616 44174 82281 92793 29000



Contract Area(sf) 248619 336724 627205 707329 345729

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622



Case II

Case III

Villa TotalType

Size

Case I


Sales Plan

10


Land 42016m2 X 351US$ 14749 14749

Tax etc 643 643

Sub-total 15392 15392


Consulting 319 319

Sub-total 3621 3621

Building 56533m2 X 19904US$ 37521 75000 112521


Sub-total 63183 75000 138183

1100 1000 2100

983 983

7025 7025

3560 720 4280

94863 76720 171583


Case II

Case III

Advertising

Total

Case I

Tax etc

Financial

Construction

Item

Land Purchasing


Management

Cost Plan

(Unit1000US$)

11

Sensitive Analysis

Type A Type B

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622




RemainedConstuction

Cost

Villa TotalType

Case I


Case II

Case III

Pro fit

Before

Tax

Building 19904 US$

Building 23885 US$

Building 27865 US$

Cost

(Unit1000US$)

Request Loan


Period 3yesrs


Fund Use Plan



13

STATE(20104)


Slide 2

Slide 3

Slide 4

Slide 5

Slide 6

Slide 7

Slide 8

Slide 9

Slide 10

Slide 11

Slide 12

Slide 13

33

S ITE

SITE

site

4

view

5


BLDG 101 16 11630215 - 11630215

BLDG 102 16 11630215 - 11630215

BLDG 103 19 13838626 - 13838626

BLDG 104 19 13838626 - 13838626

50937682 000 50937682

BLDG 105 2 1231698 - 1231698

BLDG 106 2 1231698 - 1231698

BLDG 107 2 1642264 - 1642264

4105660 000 4105660

- 1-8 FLOOR 5693280 - 5693280

5693280 000 5693280

- B1 FLOOR - 15723353 15723353

- B2 FLOOR - 16484127 16484127

SUB-TOTAL 000 32207480 32207480

- 1ST FLOOR 114666 - 114666

SUB-TOTAL 114666 000 114666

60851288 32207480 93058768

SUB-TOTAL

TYPE

APARTMENT

VILLA

TOTAL

STORIESAREA (sqf)

SUB-TOTAL

STAIRCASE

SUB-TOTAL

COMMUNITY CENTER

PARKING LOT

Floor Plan

6


3 BED 128 457 120222 15388416 7669 981632 32616 4174810

4 BED 124 443 162826 20190424 10508 1302992 44174 5477573

5 BED A 4 14 303290 1213160 17099 68396 82281 329125

5 BED B 4 14 342035 1368140 17961 71844 92793 371170

VILLA 4 BED 20 71 176283 3525660 8162 163240 20838 416760

280 1000 41685800 2588104 10769438


3 BED 128 457 160507 20544858 95781 12260028 256288 32804885

4 BED 124 443 217508 26970989 129724 16085812 347232 43056801

5 BED A 4 14 402670 1610681 241633 966531 644303 2577212

5 BED B 4 14 452789 1811154 272501 1090004 725290 2901158

VILLA 4 BED 20 71 205283 4105660 140446 2808911 345729 6914571

280 1000 55043342 33211285 88254627


PUBLIC AREA (CORE)

TOTAL

UNIT SHARE

TOTAL

EXCLUSIVE AREA

APARTMENT

TYPE UNIT SHARE



APARTMENT

Unit Plan

7

Sales Price Plan









Average (3+4+5+6)4 4480

Average (all)6 5168

Average (1+2+3+4)4 6225




Item

8

Marketing Plan






9

Type A Type B

No of Unit 128 124 4 4 20 280


Public Area(sf) 32616 44174 82281 92793 29000



Contract Area(sf) 248619 336724 627205 707329 345729

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622



Case II

Case III

Villa TotalType

Size

Case I


Sales Plan

10


Land 42016m2 X 351US$ 14749 14749

Tax etc 643 643

Sub-total 15392 15392


Consulting 319 319

Sub-total 3621 3621

Building 56533m2 X 19904US$ 37521 75000 112521


Sub-total 63183 75000 138183

1100 1000 2100

983 983

7025 7025

3560 720 4280

94863 76720 171583


Case II

Case III

Advertising

Total

Case I

Tax etc

Financial

Construction

Item

Land Purchasing


Management

Cost Plan

(Unit1000US$)

11

Sensitive Analysis

Type A Type B

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622




RemainedConstuction

Cost

Villa TotalType

Case I


Case II

Case III

Pro fit

Before

Tax

Building 19904 US$

Building 23885 US$

Building 27865 US$

Cost

(Unit1000US$)

Request Loan


Period 3yesrs


Fund Use Plan



13

STATE(20104)


Slide 2

Slide 3

Slide 4

Slide 5

Slide 6

Slide 7

Slide 8

Slide 9

Slide 10

Slide 11

Slide 12

Slide 13

4

view

5


BLDG 101 16 11630215 - 11630215

BLDG 102 16 11630215 - 11630215

BLDG 103 19 13838626 - 13838626

BLDG 104 19 13838626 - 13838626

50937682 000 50937682

BLDG 105 2 1231698 - 1231698

BLDG 106 2 1231698 - 1231698

BLDG 107 2 1642264 - 1642264

4105660 000 4105660

- 1-8 FLOOR 5693280 - 5693280

5693280 000 5693280

- B1 FLOOR - 15723353 15723353

- B2 FLOOR - 16484127 16484127

SUB-TOTAL 000 32207480 32207480

- 1ST FLOOR 114666 - 114666

SUB-TOTAL 114666 000 114666

60851288 32207480 93058768

SUB-TOTAL

TYPE

APARTMENT

VILLA

TOTAL

STORIESAREA (sqf)

SUB-TOTAL

STAIRCASE

SUB-TOTAL

COMMUNITY CENTER

PARKING LOT

Floor Plan

6


3 BED 128 457 120222 15388416 7669 981632 32616 4174810

4 BED 124 443 162826 20190424 10508 1302992 44174 5477573

5 BED A 4 14 303290 1213160 17099 68396 82281 329125

5 BED B 4 14 342035 1368140 17961 71844 92793 371170

VILLA 4 BED 20 71 176283 3525660 8162 163240 20838 416760

280 1000 41685800 2588104 10769438


3 BED 128 457 160507 20544858 95781 12260028 256288 32804885

4 BED 124 443 217508 26970989 129724 16085812 347232 43056801

5 BED A 4 14 402670 1610681 241633 966531 644303 2577212

5 BED B 4 14 452789 1811154 272501 1090004 725290 2901158

VILLA 4 BED 20 71 205283 4105660 140446 2808911 345729 6914571

280 1000 55043342 33211285 88254627


PUBLIC AREA (CORE)

TOTAL

UNIT SHARE

TOTAL

EXCLUSIVE AREA

APARTMENT

TYPE UNIT SHARE



APARTMENT

Unit Plan

7

Sales Price Plan









Average (3+4+5+6)4 4480

Average (all)6 5168

Average (1+2+3+4)4 6225




Item

8

Marketing Plan






9

Type A Type B

No of Unit 128 124 4 4 20 280


Public Area(sf) 32616 44174 82281 92793 29000



Contract Area(sf) 248619 336724 627205 707329 345729

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622



Case II

Case III

Villa TotalType

Size

Case I


Sales Plan

10


Land 42016m2 X 351US$ 14749 14749

Tax etc 643 643

Sub-total 15392 15392


Consulting 319 319

Sub-total 3621 3621

Building 56533m2 X 19904US$ 37521 75000 112521


Sub-total 63183 75000 138183

1100 1000 2100

983 983

7025 7025

3560 720 4280

94863 76720 171583


Case II

Case III

Advertising

Total

Case I

Tax etc

Financial

Construction

Item

Land Purchasing


Management

Cost Plan

(Unit1000US$)

11

Sensitive Analysis

Type A Type B

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622




RemainedConstuction

Cost

Villa TotalType

Case I


Case II

Case III

Pro fit

Before

Tax

Building 19904 US$

Building 23885 US$

Building 27865 US$

Cost

(Unit1000US$)

Request Loan


Period 3yesrs


Fund Use Plan



13

STATE(20104)


Slide 2

Slide 3

Slide 4

Slide 5

Slide 6

Slide 7

Slide 8

Slide 9

Slide 10

Slide 11

Slide 12

Slide 13

5


BLDG 101 16 11630215 - 11630215

BLDG 102 16 11630215 - 11630215

BLDG 103 19 13838626 - 13838626

BLDG 104 19 13838626 - 13838626

50937682 000 50937682

BLDG 105 2 1231698 - 1231698

BLDG 106 2 1231698 - 1231698

BLDG 107 2 1642264 - 1642264

4105660 000 4105660

- 1-8 FLOOR 5693280 - 5693280

5693280 000 5693280

- B1 FLOOR - 15723353 15723353

- B2 FLOOR - 16484127 16484127

SUB-TOTAL 000 32207480 32207480

- 1ST FLOOR 114666 - 114666

SUB-TOTAL 114666 000 114666

60851288 32207480 93058768

SUB-TOTAL

TYPE

APARTMENT

VILLA

TOTAL

STORIESAREA (sqf)

SUB-TOTAL

STAIRCASE

SUB-TOTAL

COMMUNITY CENTER

PARKING LOT

Floor Plan

6


3 BED 128 457 120222 15388416 7669 981632 32616 4174810

4 BED 124 443 162826 20190424 10508 1302992 44174 5477573

5 BED A 4 14 303290 1213160 17099 68396 82281 329125

5 BED B 4 14 342035 1368140 17961 71844 92793 371170

VILLA 4 BED 20 71 176283 3525660 8162 163240 20838 416760

280 1000 41685800 2588104 10769438


3 BED 128 457 160507 20544858 95781 12260028 256288 32804885

4 BED 124 443 217508 26970989 129724 16085812 347232 43056801

5 BED A 4 14 402670 1610681 241633 966531 644303 2577212

5 BED B 4 14 452789 1811154 272501 1090004 725290 2901158

VILLA 4 BED 20 71 205283 4105660 140446 2808911 345729 6914571

280 1000 55043342 33211285 88254627


PUBLIC AREA (CORE)

TOTAL

UNIT SHARE

TOTAL

EXCLUSIVE AREA

APARTMENT

TYPE UNIT SHARE



APARTMENT

Unit Plan

7

Sales Price Plan









Average (3+4+5+6)4 4480

Average (all)6 5168

Average (1+2+3+4)4 6225




Item

8

Marketing Plan






9

Type A Type B

No of Unit 128 124 4 4 20 280


Public Area(sf) 32616 44174 82281 92793 29000



Contract Area(sf) 248619 336724 627205 707329 345729

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622



Case II

Case III

Villa TotalType

Size

Case I


Sales Plan

10


Land 42016m2 X 351US$ 14749 14749

Tax etc 643 643

Sub-total 15392 15392


Consulting 319 319

Sub-total 3621 3621

Building 56533m2 X 19904US$ 37521 75000 112521


Sub-total 63183 75000 138183

1100 1000 2100

983 983

7025 7025

3560 720 4280

94863 76720 171583


Case II

Case III

Advertising

Total

Case I

Tax etc

Financial

Construction

Item

Land Purchasing


Management

Cost Plan

(Unit1000US$)

11

Sensitive Analysis

Type A Type B

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622




RemainedConstuction

Cost

Villa TotalType

Case I


Case II

Case III

Pro fit

Before

Tax

Building 19904 US$

Building 23885 US$

Building 27865 US$

Cost

(Unit1000US$)

Request Loan


Period 3yesrs


Fund Use Plan



13

STATE(20104)


Slide 2

Slide 3

Slide 4

Slide 5

Slide 6

Slide 7

Slide 8

Slide 9

Slide 10

Slide 11

Slide 12

Slide 13

6


3 BED 128 457 120222 15388416 7669 981632 32616 4174810

4 BED 124 443 162826 20190424 10508 1302992 44174 5477573

5 BED A 4 14 303290 1213160 17099 68396 82281 329125

5 BED B 4 14 342035 1368140 17961 71844 92793 371170

VILLA 4 BED 20 71 176283 3525660 8162 163240 20838 416760

280 1000 41685800 2588104 10769438


3 BED 128 457 160507 20544858 95781 12260028 256288 32804885

4 BED 124 443 217508 26970989 129724 16085812 347232 43056801

5 BED A 4 14 402670 1610681 241633 966531 644303 2577212

5 BED B 4 14 452789 1811154 272501 1090004 725290 2901158

VILLA 4 BED 20 71 205283 4105660 140446 2808911 345729 6914571

280 1000 55043342 33211285 88254627


PUBLIC AREA (CORE)

TOTAL

UNIT SHARE

TOTAL

EXCLUSIVE AREA

APARTMENT

TYPE UNIT SHARE



APARTMENT

Unit Plan

7

Sales Price Plan









Average (3+4+5+6)4 4480

Average (all)6 5168

Average (1+2+3+4)4 6225




Item

8

Marketing Plan






9

Type A Type B

No of Unit 128 124 4 4 20 280


Public Area(sf) 32616 44174 82281 92793 29000



Contract Area(sf) 248619 336724 627205 707329 345729

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622



Case II

Case III

Villa TotalType

Size

Case I


Sales Plan

10


Land 42016m2 X 351US$ 14749 14749

Tax etc 643 643

Sub-total 15392 15392


Consulting 319 319

Sub-total 3621 3621

Building 56533m2 X 19904US$ 37521 75000 112521


Sub-total 63183 75000 138183

1100 1000 2100

983 983

7025 7025

3560 720 4280

94863 76720 171583


Case II

Case III

Advertising

Total

Case I

Tax etc

Financial

Construction

Item

Land Purchasing


Management

Cost Plan

(Unit1000US$)

11

Sensitive Analysis

Type A Type B

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622




RemainedConstuction

Cost

Villa TotalType

Case I


Case II

Case III

Pro fit

Before

Tax

Building 19904 US$

Building 23885 US$

Building 27865 US$

Cost

(Unit1000US$)

Request Loan


Period 3yesrs


Fund Use Plan



13

STATE(20104)


Slide 2

Slide 3

Slide 4

Slide 5

Slide 6

Slide 7

Slide 8

Slide 9

Slide 10

Slide 11

Slide 12

Slide 13

7

Sales Price Plan









Average (3+4+5+6)4 4480

Average (all)6 5168

Average (1+2+3+4)4 6225




Item

8

Marketing Plan






9

Type A Type B

No of Unit 128 124 4 4 20 280


Public Area(sf) 32616 44174 82281 92793 29000



Contract Area(sf) 248619 336724 627205 707329 345729

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622



Case II

Case III

Villa TotalType

Size

Case I


Sales Plan

10


Land 42016m2 X 351US$ 14749 14749

Tax etc 643 643

Sub-total 15392 15392


Consulting 319 319

Sub-total 3621 3621

Building 56533m2 X 19904US$ 37521 75000 112521


Sub-total 63183 75000 138183

1100 1000 2100

983 983

7025 7025

3560 720 4280

94863 76720 171583


Case II

Case III

Advertising

Total

Case I

Tax etc

Financial

Construction

Item

Land Purchasing


Management

Cost Plan

(Unit1000US$)

11

Sensitive Analysis

Type A Type B

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622




RemainedConstuction

Cost

Villa TotalType

Case I


Case II

Case III

Pro fit

Before

Tax

Building 19904 US$

Building 23885 US$

Building 27865 US$

Cost

(Unit1000US$)

Request Loan


Period 3yesrs


Fund Use Plan



13

STATE(20104)


Slide 2

Slide 3

Slide 4

Slide 5

Slide 6

Slide 7

Slide 8

Slide 9

Slide 10

Slide 11

Slide 12

Slide 13

8

Marketing Plan






9

Type A Type B

No of Unit 128 124 4 4 20 280


Public Area(sf) 32616 44174 82281 92793 29000



Contract Area(sf) 248619 336724 627205 707329 345729

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622



Case II

Case III

Villa TotalType

Size

Case I


Sales Plan

10


Land 42016m2 X 351US$ 14749 14749

Tax etc 643 643

Sub-total 15392 15392


Consulting 319 319

Sub-total 3621 3621

Building 56533m2 X 19904US$ 37521 75000 112521


Sub-total 63183 75000 138183

1100 1000 2100

983 983

7025 7025

3560 720 4280

94863 76720 171583


Case II

Case III

Advertising

Total

Case I

Tax etc

Financial

Construction

Item

Land Purchasing


Management

Cost Plan

(Unit1000US$)

11

Sensitive Analysis

Type A Type B

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622




RemainedConstuction

Cost

Villa TotalType

Case I


Case II

Case III

Pro fit

Before

Tax

Building 19904 US$

Building 23885 US$

Building 27865 US$

Cost

(Unit1000US$)

Request Loan


Period 3yesrs


Fund Use Plan



13

STATE(20104)


Slide 2

Slide 3

Slide 4

Slide 5

Slide 6

Slide 7

Slide 8

Slide 9

Slide 10

Slide 11

Slide 12

Slide 13

9

Type A Type B

No of Unit 128 124 4 4 20 280


Public Area(sf) 32616 44174 82281 92793 29000



Contract Area(sf) 248619 336724 627205 707329 345729

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622



Case II

Case III

Villa TotalType

Size

Case I


Sales Plan

10


Land 42016m2 X 351US$ 14749 14749

Tax etc 643 643

Sub-total 15392 15392


Consulting 319 319

Sub-total 3621 3621

Building 56533m2 X 19904US$ 37521 75000 112521


Sub-total 63183 75000 138183

1100 1000 2100

983 983

7025 7025

3560 720 4280

94863 76720 171583


Case II

Case III

Advertising

Total

Case I

Tax etc

Financial

Construction

Item

Land Purchasing


Management

Cost Plan

(Unit1000US$)

11

Sensitive Analysis

Type A Type B

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622




RemainedConstuction

Cost

Villa TotalType

Case I


Case II

Case III

Pro fit

Before

Tax

Building 19904 US$

Building 23885 US$

Building 27865 US$

Cost

(Unit1000US$)

Request Loan


Period 3yesrs


Fund Use Plan



13

STATE(20104)


Slide 2

Slide 3

Slide 4

Slide 5

Slide 6

Slide 7

Slide 8

Slide 9

Slide 10

Slide 11

Slide 12

Slide 13

10


Land 42016m2 X 351US$ 14749 14749

Tax etc 643 643

Sub-total 15392 15392


Consulting 319 319

Sub-total 3621 3621

Building 56533m2 X 19904US$ 37521 75000 112521


Sub-total 63183 75000 138183

1100 1000 2100

983 983

7025 7025

3560 720 4280

94863 76720 171583


Case II

Case III

Advertising

Total

Case I

Tax etc

Financial

Construction

Item

Land Purchasing


Management

Cost Plan

(Unit1000US$)

11

Sensitive Analysis

Type A Type B

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622




RemainedConstuction

Cost

Villa TotalType

Case I


Case II

Case III

Pro fit

Before

Tax

Building 19904 US$

Building 23885 US$

Building 27865 US$

Cost

(Unit1000US$)

Request Loan


Period 3yesrs


Fund Use Plan



13

STATE(20104)


Slide 2

Slide 3

Slide 4

Slide 5

Slide 6

Slide 7

Slide 8

Slide 9

Slide 10

Slide 11

Slide 12

Slide 13

11

Sensitive Analysis

Type A Type B

Unit Price(US$sf) 448 448 448 448 448



Unit Price(US$sf) 517 517 517 517 517



Unit Price(US$sf) 622 622 622 622 622




RemainedConstuction

Cost

Villa TotalType

Case I


Case II

Case III

Pro fit

Before

Tax

Building 19904 US$

Building 23885 US$

Building 27865 US$

Cost

(Unit1000US$)

Request Loan


Period 3yesrs


Fund Use Plan



13

STATE(20104)


Slide 2

Slide 3

Slide 4

Slide 5

Slide 6

Slide 7

Slide 8

Slide 9

Slide 10

Slide 11

Slide 12

Slide 13

Request Loan


Period 3yesrs


Fund Use Plan



13

STATE(20104)


Slide 2

Slide 3

Slide 4

Slide 5

Slide 6

Slide 7

Slide 8

Slide 9

Slide 10

Slide 11

Slide 12

Slide 13

13

STATE(20104)


Slide 2

Slide 3

Slide 4

Slide 5

Slide 6

Slide 7

Slide 8

Slide 9

Slide 10

Slide 11

Slide 12

Slide 13

proposal loan yonex(04 dec2009)[e]

Documents

sales plan

unit plan

sales price plan

floor plan

unit us navy

unit mini mini

unit selection sales

sales agent company