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Jorge Lascas - Zanutto Corp - Funding investment plan

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Page 1: Jorge Lascas - Zanutto Corp - Funding investment plan
Page 2: Jorge Lascas - Zanutto Corp - Funding investment plan

WHO WE ARE?

Family business that operates in the building industry since 2008. ZanuttoCorp consist of:

Builder Incorporator

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Page 3: Jorge Lascas - Zanutto Corp - Funding investment plan

WHERE WE ARE?

City of Santo André (São Paulo metropolitan area) Santo André: Founded in 1553. Population of 680,000 citizens

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Page 4: Jorge Lascas - Zanutto Corp - Funding investment plan

SANTO ANDRÉ CITY

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Page 5: Jorge Lascas - Zanutto Corp - Funding investment plan

MISSION

Expertise in civil construction business in the

region of ABC through the construction and sale

of residential properties to meet the emerging

social classes with different quality of design and

implementation, focusing on the relationships

with customers and partners.

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Page 6: Jorge Lascas - Zanutto Corp - Funding investment plan

VISION

Become one of the leading companies

in the business of construction in the

metropolitan region of

São Paulo.

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Page 7: Jorge Lascas - Zanutto Corp - Funding investment plan

WHY WE UNDERTAKE THE CIVIL CONSTRUCTION SECTOR

In 2008 we decided to invest part of the accumulated capital, the result of many years of dedication to their jobs, driven mainly by the following factors:- Willingness to become successful entrepreneurs!- Identification of the sector as a promising investment!- Partnership with members (cousins) family Zanutto with experience in more than 25 years of activity in the ABC Paulista.- Financial soundness of the activities to start!- Partners highly qualified and motivated for new challenges! 7

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Page 8: Jorge Lascas - Zanutto Corp - Funding investment plan

COMPETITIVE ADVANTAGES

Award-winning team of architects who works in the industry for over 25 years!

Financially sustainable growth! Greater knowledge of the geo-political area of expertise (ABC

Paulista)!

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Page 9: Jorge Lascas - Zanutto Corp - Funding investment plan

WHY INVEST IN ZANUTTOCORP?

Business success since the beginning of activities in 2008!

Experience accumulated by the partners in the last two years of business : Market, work, city hall, registries, documentation in general,

legislation, etc.. Experience of the last 25 years by a team of architects :

Projects very well planned; Technical supervision of works; Extensive knowledge of legislation planner of the ABC /

Paulista region;

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Page 10: Jorge Lascas - Zanutto Corp - Funding investment plan

SOCIOECONOMIC CLASSES IN BRAZIL TOTAL FAMILY INCOME(PER MONTH)

A Class: over 20 b.s. ( $ 5,666.67 ) B Class: until 20 b.s. ( $ 5,666.67 ) C Class: until 10 b.s. ( $ 2,833.33 ) D Class: until 4 b.s. ( $ 1,133.33 ) E Class: until 2 b.s. ( $ 566.67 )

b.s = actual basic salary of (R$ 510,00 = $283.33) in Brazil

10ZanuttoCorp Construtora e Incorporadora

Page 11: Jorge Lascas - Zanutto Corp - Funding investment plan

SOCIOECONOMIC CLASSES IN BRAZIL

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EVOLUTION OF C CLASS IN BRAZIL

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Source: IBGE www.ibge.gov.br

Page 13: Jorge Lascas - Zanutto Corp - Funding investment plan

AUDIENCE OF OUR PROJECTS

Mainly families of the C Class. Peripherally neighboring families between C and D

Classes Peripherally neighboring families between C and B

Classes

A Class: over 20 b.s. ($ 5,666.67 )B Class: until 20 b.s. ($ 5,666.67 )C Class: until 10 b.s. ($ 2,833.33 )D Class: until 4 b.s. ($ 1,133.33 )E Class: until 2 b.s. ($ 566.67 )

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Page 14: Jorge Lascas - Zanutto Corp - Funding investment plan

HOUSING DEFICIT IN BRAZIL

Approximately 5.8 million homes 82% of the deficit located in urban areas 27% of the Brazilian housing deficit is found in major

metropolitan areas Deficit represents 10% of homes in the country

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ZanuttoCorp Construtora e Incorporadora

Page 15: Jorge Lascas - Zanutto Corp - Funding investment plan

BASIC CHARACTERISTICS OF OUR BUILDINGS

Residential property values with approximate sales of 280 b.s. ($ 77,777.00) to 570 b.s. ($ 161,111.00)

Homes built with private area between 50m2 and 100m2. Homes with 2 or 3 bedrooms Houses with parking space Good standard of finishing

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Page 16: Jorge Lascas - Zanutto Corp - Funding investment plan

INVESTIMENTS

2008: (Tanger US$ 111,111.11) 2009: (Tanger US$ 55,555.56) + (Oratório US$

305,555.56) = US$ 361,111.12 2010: (Tunísia US$ 211,111.11) + (Cremona US$ 316,666.67) = = US$ 527,777.78 2011:

500m2 to be built (Tunísia US$ 236,111.11) (16 units in 2 new projects, totaling approximately 1,500 m2

to be built) with US$ 1,000,000.00 Estimated investment) Estimated total value of investment in the period =

= US$ 1,236,111.1116

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Page 17: Jorge Lascas - Zanutto Corp - Funding investment plan

INVESTIMENTS

$111.111,00 $316.111,00

$527.777,00 $625.000,00

$611.000,00

2008 2009 2010 2011

Own resources Investors

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Page 18: Jorge Lascas - Zanutto Corp - Funding investment plan

NET REVENUE

Em 2008: - Em 2009: US$ 226,666 Em 2010 (until October): US$ 472,221

1 townhouse [Oratorio-Cabo Verde] (US$ 102,777) 4 apartments [Cremona] (US$ 369,444)

Em 2011 (estimated): US$ 1,413,888 3 townhouse [Oratório-Cabo Verde] (US$ 350,000) 4 apartments [Cremona] (US$ 369,444) 6 apartments [Tunísia] (US$ 694,444)

Em 2012 (estimated): US$ 1,611,111 16 apartments in 2 new projects: (US$ 1,611,111)

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Page 19: Jorge Lascas - Zanutto Corp - Funding investment plan

NET REVENUE

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Page 20: Jorge Lascas - Zanutto Corp - Funding investment plan

BUILT AREA (M2)

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325502

960

2000

2008 2009 2010 2011

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ROI – RETURN OF INVESTIMENT

(2008-2009) Tanger: ROI: 50% (PERFORMED) Payback time: 16 months Total area: 325 meters

(2009-2010) Oratório: ROI: 50% (IN CONDUCTING) Payback time: up to 18 months Total area : 502 meters

(2010-2011) Cremona: ROI: 65% (IN CONDUCTING) Payback time: up to 16 months Total area : 730 meters

(2010-2011) Tunísia: ROI: 60% (IN CONDUCTING) Payback time estimated: up to 18 months Total area : 730 meters

Page 22: Jorge Lascas - Zanutto Corp - Funding investment plan

ROI PER BUILDING

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NET PROFIT Average net profit obtained by selling: 45% to 65% Time ROI: 14 to 18 months.

Page 24: Jorge Lascas - Zanutto Corp - Funding investment plan

PROPOSALS FOR INVESTORS

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PROPOSAL 1 Funding of US $ 500,000 to U$ 1,000,000 to be applied in

construction throughout 2011

ROI p.a.: 10% (to be paid within 24 months after the start of operations)

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PROPOSAL 2 ROI within 18 months estimated between 18% to 26%.

Funding of US $ 500,000 to U$ 1,000,000 to be invested in specifics projects in 2011

ROI: transfer of 40% of net profit measured after the sale of each residential unit

Estimated net profit per unit sale is 45% to 65%. Estimated total sales: 14 to 18 months.

Page 27: Jorge Lascas - Zanutto Corp - Funding investment plan

THANK YOU!WWW.ZANUTTOCORP.COM.BR

Jorge LascasInternational Business Developer

Email: [email protected]

Skype: jorgelascas

Mobile: +351 93 451 65 60

Tel / Fax: +351 21 405 44 33

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