How many of you guys do we expect to see

• 2mil per annum

• Revenues 200 million MYR per year

…

• Age: 15-34 • Income: Mid to High incomer• Type: Tourist & Extreme Activity

Enthusiast

POTENTIALCOMPETITORS

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

MANAGEMENT STRATEGIES

Private Limited Company

• Closely held

• Issue stocks but not to the public exchange

• Give employees first priority to invest in the company

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

Private Limited Company

• Disadvantages– Limited Growth

– Shares cannot be sold without the agreement of other shareholders

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

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

Roles & Responsibilities

• Vice President

– Responsible for the daily operations of the parks

Number of Employees

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?

HOW DO WE REACH OUT?

• Tv ads & Radio

• Social Network & Internet

We have Special Events

• Season Themed- Christmas - Halloween

• Movie Themed- Jurassic Park

- Walking Dead

We are also very promotive

Early Birds

Golden Passes

Birthdays

Code Discount

This is our pricing

FINANCIAL PLAN

OWNERS BANK LOANS SHAREHOLDERS SPONSORS

200 Mil 6 Mil 2.4 Mil 5 Mil

TOTAL: 230 Mil

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.

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

EXPECTED EARNINGS

3000 Employees

170 M. 56,000

4 Owners

397 M. 99 M.