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