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FNBE 0814 BUSINESS PRESENTATION SLIDES

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  1. 1. How many of you guys do we expect to see 2mil per annum Revenues 200 million MYR per year
  2. 2. Age: 15-34 Income: Mid to High incomer Type: Tourist & Extreme Activity Enthusiast
  3. 3. POTENTIAL COMPETITORS
  4. 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. 5. MANAGEMENT STRATEGIES
  6. 6. Private Limited Company Closely held Issue stocks but not to the public exchange Give employees first priority to invest in the company
  7. 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. 8. Private Limited Company Disadvantages Limited Growth Shares cannot be sold without the agreement of other shareholders
  9. 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. 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. 11. Roles & Responsibilities Vice President Responsible for the daily operations of the parks
  12. 12. Number of Employees
  13. 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. 14. HOW DO WE REACH OUT? Tv ads & Radio Social Network & Internet
  15. 15. We have Special Events Season Themed - Christmas - Halloween Movie Themed - Jurassic Park - Walking Dead
  16. 16. We are also very promotive Early Birds Golden Passes Birthdays Code Discount
  17. 17. FINANCIAL PLAN OWNERS BANK LOANS SHAREHOLDERS SPONSORS 200 Mil 6 Mil 2.4 Mil 5 Mil TOTAL: 230 Mil
  18. 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. 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. 20. EXPECTED EARNINGS 3000 Employees 170 M. 56,000
  21. 21. 4 Owners 397 M. 99 M.