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An E-City Venture & An Essel Group Enterprise

EPMS mall management services

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Page 1: EPMS mall management services

An E-City Venture&

An Essel Group Enterprise

Page 2: EPMS mall management services

EPMS

Property Management

Mall Management

Mall Marketing

Financial Management

Leasing

Project Consultancy

Service Management

Facility Management

EPMS

Mall Commercial Corporates Schools BPO IT

Page 3: EPMS mall management services

Essel Group

• The Essel Group is one of India's biggest and promising business houses striving to be the leader in every business that it ventures into.

• Over the years, the Group has metamorphosed into a conglomerate with an estimated turnover of US$ 20 billion (FY 2010). With worldwide operations, the Group employs more than 20,000 people across various locations.

Page 4: EPMS mall management services

ESSEL GROUP Corporate Structure

Page 5: EPMS mall management services

ESSEL GROUP Genesis

Page 6: EPMS mall management services

EPMS: An Overview

IncorporationAugust 2005

Managing Assets of aggregate yearly rentals

of INR 300+ crores

10 Million Sq.Ft. Retail Real Estate

space underoperations

Largest Comprehensive Mall ManagementCompany of India

An E-city Venture and An Essel Group EnterpriseVision

• To be the focused, financially driven management of a client’s non-core business support and required facility related activities and to provide comprehensive services with a clear focus on maximizing value.

Mission• To be one of the largest Retail Asset Management company of India by

2015• To manage 25 Million sq. ft. of Retail Assets by 2015• To be one of the most reliable Asset Management Company in India.

Objectives

• To provide World Class Management Outsourcing for Real Estate Infrastructure• To provide cost effective, productive & quality services• To create the biggest, specialized manpower database• To maximize tenant cash flows and continual occupancy

Page 7: EPMS mall management services

CITY

Ahmedabad

Bareilly

Bhilwara

Chandigarh

Chatrapur

Chennai

Coimbatore

Delhi

Gurgaon

Gwalior

Hyderabad

Jaipur

Kota

Lucknow

Mumbai

Noida

Patna

Sikar

Udaipur

EPMS :INDIA’s Largest Comprehensive Mall Management Company

Spread of EPMS in India

PRE OPERATIONS

POST OPERATIONS

Project Design & Research Advisory

Retail Leasing Consultancy

Property Management Services Mall Marketing & Branding

Page 8: EPMS mall management services

EPMS- Services Vertical

Operations Management

Operations Management

FinancialManagement

FinancialManagement

OccupantManagement

OccupantManagement

MarketingManagement

MarketingManagement

VendorManagement

VendorManagement

InvestorOwner

Management

InvestorOwner

Management

AdministrationAdministration

MIS Generation

MIS Generation

Specialized Mall Management

Services

• EPMS has transitioned into a Premier PMS company with its USP being comprehensive management of Retail Infrastructure.

Page 9: EPMS mall management services

Operation & Maintenance

Power generation & distribution

HVAC Systems

Fire Fighting systems

MIS

Collection

Inventory Management

Periodic Energy Audit

AMC Coordination

CAM Calculation Details

Co-ordination

Finance

Billing

Maintaining Books of Accounts

Property management services

Page 10: EPMS mall management services

Replenishment Public Amenities

Housekeeping

Scheduled Cleaning of Areas

Floor Polishing& Glass Cleaning

Debris Removal

External Area &Façade Cleaning

Pest Control

Attending Grievances

Helpdesk

Co-ordination

Tenant Management

Periodic Feedback

Property management services

Page 11: EPMS mall management services

In-Out moment Records

Day\Night Security Watch

Waste Management

Waste Collection

Storage

Removal

Sorting

CCTV MonitoringManaging Public & Private Area

Security Management

Control Systems

Property management services

Page 12: EPMS mall management services

Parking Management

Daily Inflows

Managing Park Vehicles

DailyReports

CollectionOf Park Charges

Marketing

Space

Event Marketing

EnhancingFootfalls

CustomerFeedback

Signage's

Celebrity’s Endorsements

Property management services

Page 13: EPMS mall management services

Liasoning

Liasoning with Local body

Approvals from Local Authorities

Relationship with Local Authorities

Local Admin Management

RegularMaintenance

Flower Bad Care

Landscape Design Renovation &

Installation

Watering of the Plants

Horticulture

Lawn Fertilization & Weed Control

Property management services

Page 14: EPMS mall management services

Business Strategy Enablers

Property Management

Set up a robust monitoring system based on industry

best practices• SAP

Appointment of key managerial staff

• Training & Development

Appointment of key operations contracts

• Industry network & relationships

Customer-focused services • Operations & Management

Page 15: EPMS mall management services

Property Management – Financial Strategy

Appoint key management staff

Key Operations Contracts

Franchisee Fee

Transparency

Percentage of lease rental or Rupees per

sq ft

Billed directly to the asset owner on

actual

Billed directly to the asset owner on

actual

Value addition

Page 16: EPMS mall management services

Properties Under ManagementNo Retail Unit Location Area

1 Fun Republic Mall Lucknow 5.20 Lakh Sq ft

2 Fun Republic Mall Coimbatore 5.50 Lakh Sq ft

3 Fun Republic Mall Mumbai 1.80 Lakh Sq ft

4 Fun Republic Mall Chandigarh 1.10 Lakh Sq ft

5 Fun Republic Mall Udaipur 1.20 Lakh Sq ft

6 TDI Fun Republic Mall Delhi 0.90 Lakh Sq ft

7 Cross River Mall Delhi - NCR 4.50 Lakh Sq ft

8 Triton Mall Jaipur 7.50 Lakh Sq ft.

9 North Square Mall Delhi 1.20 Lakh Sq ft

10 Vasant Square Mall New Delhi 5.50 Lakh Sq ft

11 City Mall Kota 2.50 Lakh Sq ft.

12 DD Mall Gwalior 3.50 Lakh Sq ft

13 R K Cineplex Hyderabad 1.50 Lakh Sq ft

14 Cine Mall Bhilwara 1.10 Lakh Sq ft

15 P & M Mall Patna 2.25 Lakh Sq ft

16 Spectrum Mall Chennai 2.00 Lakh Sq ft

17 Cine mall Sikar 1.00 Lakh Sq ft

18 Amrapali Mall Bareilly 2.20 Lakh Sq ft

19 Anurag City Centre Chatrapur 0.90 Lakh Sq ft

  Office Complex Location Area

20 Zee Office Noida 3.5 Lakh Sq Ft

21 Suncity Business Tower Gurgaon 2.5 Lakh Sq Ft

22 Dish TV Office Noida 3.5 Lakh Sq Ft

  School Place  Area  

23 Suncity World School Gurgaon 2.50 Lakh Sq ft.

Page 17: EPMS mall management services

Fun Republic, Lucknow 5.2 Lakh sft D.D. City Mall,Gwalior 3.5 Lakh Sq.Ft

Triton Mall, Jaipur 7.5 Lakh sft

Key Retail Units Managed by EPMS

City Mall, Kota 2.5 Lakh sft

Page 18: EPMS mall management services

Cross River Mall, Delhi 4.5 Lakh sft Fun Republic, Mumbai 1.8 Lakh sft Vasant Square Mall, Delhi 5.5 Lakh sft

Cine Mall Sikar, 1 Lakh sft Fun Republic, Chandigarh 1.1 Lakh sft Cine Mall Bhilwara-1.1 lakh Sq ft

Key Retail Units Managed by EPMS

Page 19: EPMS mall management services

North Square Mall Delhi 1.2 lakhsft

TDI Fun RepublicDelhi 0.90 lakh sft

R K CineplexHyderabad 1.50 Lakh sft

Spectrum Mall, Chennai. P&M Mall Patna, 2.5 lakh sq.ft.2 lakh sq.ft.

Amrapali Mall , Bareilly, 2.2 lakh sq.ft.

Key Retail Units Managed by EPMS

Page 20: EPMS mall management services

Zee Office, Noida, Delhi – 3.5 Lakh sq ft

Suncity World School, Gurgaon 2.5 Lakh sq ft

Dish TV , Noida Area : 3.5 Lakh Sq. ft

Suncity Business Tower – 2.5 Lakh sq ft

Commercial Properties

Page 21: EPMS mall management services

THE “EPMS” Strength

Managing Profit Centers & Not Cost Centers.

Presently Managing commercial real estate of more than 10 Million sq.ft.

Mandate to manage Upcoming Commercial Properties of Sun City Projects Ltd. PAN INDIA.

Mandate Of Leasing for 12 million Sq. Ft commercial Space.

Experience of handling infrastructure larger than 0.8 million sq.ft.

Successfully executing operations on 3000 KVA Gas power generation plant since August 2005 (Brand-

JENBACHER AG , Austria).

Operation & Maintenance of 12000 Gross Tonnage of HVAC Chiller Plants.

Operation & Maintenance of 45000 Gross KVA of Power back up / DG Sets.

Maintaining Gross 1500 KLD (Kilo Ltr./Day) ST Plant from October 2006

100% client retention from the day of commencing operations.

Inherent Customer Driven Business Approach.

Continuous possible operational cost reduction for clients through inbuilt, proven operation’s

models.

Page 22: EPMS mall management services

EPMS Contract Model

EPMS

Cost to Cost

Fixed (Actual) Variable (Actual)

Operations Manpower CostManagement Fee

Electricity/ DG /TelephoneConsumables & Equipments

R&M

Administrative

Page 23: EPMS mall management services

EPMS Marketing Objectives Increasing FOOTFALLS

Supporting Retail SALES

Generating MARKETING REVENUES

KEEP TRAFFIC HIGH

BENEFITS:-• Increased sales overall. (Retail/ F&B/ Cinema)

• High traffic builds a positive image and higher valuations of marketing operations.

• Strategic tie-ups with corporate that add value.

MALL MARKETING MANTRA

Page 24: EPMS mall management services

SALES PROMOTION

• Theme based Mall promotion- Target customers only

• Theme based movie promotions- target cinema to ultimately add to incremental sales at retail outlets

• Exclusive shopping festival – Only if retailers are with you

• Exclusive Food festivals

• Cross promotion with catchments retailers

• The overall marketing policy is to make every event (big or small) innovative, interesting and fun experience be it in thru the décor ,publicity , merchandise, contests , promotions or advertising.

• It will automatically lead to incremental sales.

Page 25: EPMS mall management services

WHY EPMS ?

Uniform service delivery Multi-skilled flexible workforce to reduce operational cost without compromising on

quality of service delivery. Single window clearance for various issues (Internal/External Customers) Adaptation of best Practices of the industry. Improved Efficiency by continuous R&D Association with 100% statutory and legally compliant agencies. Our Experience in managing 23 Properties across the country. Strict adherence to Service Level Agreements (SLA’s) Value addition thru Alliance Partners as per the requirement. Public Relations. Internal Service area Synergies. Smooth transition from project team with well defined & documented procedures. Quality Assurance Reports, Customer Feedback Reports, Monthly Reports, Energy

Audits. Site specific operating manuals, Daily Incident Log, Customized Checklists &

reporting system Data capturing for MIS, Key Performance Indicators, Cost Viability. 24 x 7 Support from EPMS Corporate Team for various operational issues. Track Record of Essel group.

Page 26: EPMS mall management services

EPMS As a comprehensive Property Management Company catering to all Property Services through single

window.

•PRICING Competitive•PLACE PAN India•PEOPLE Experienced People from PMS Cos.•PROCESS Inline with 6 sigma•PASSION Clients & Customers Oriented.

EPMS 5 “P” MANTRA

Page 27: EPMS mall management services

• Handing / Taking over in presence of senior staff with defined procedures

• Quality Assurance Reports (QAR)

• Customer Feedback Reports (CFR)

• Monthly Reports (MIS)

• Monthly Energy Audits

• Site specific operating manuals (SOP’s)

• Daily Incident Log

• Data Recording

• Key Performance Indicators (KPI’s)

EPMS Support Formats

Page 28: EPMS mall management services

1. Deployment Register

2. Area Checklist3. HK Logbook4. Machinery

Checklist5. Grooming Checklist6. Façade Cleaning

Checklist7. Basement \Terrace

Cleaning Checklist8. Atrium / Staircase /

Exterior / Corridor Cleaning Logbook

9. Toilet Cleaning Logbook

Housekeeping Checklist

Security Checklist

1. Grooming Checklist2. Deployment

Register3. Lost / Found

Register4. Inward / Outward

Register5. Time Register6. Parking Logbook7. Footfall Logbook8. Keys Register

Technical Checklist

1. Status for Updated AMC’s

2. Daily Activity Report3. Complaint Register4. Break Down Logbook5. Temperature Logbook6. Electrical Panel

Checklist7. Diesel Logbook8. Electrical Reading

Meter Logbook9. PPM Schedule10. Stock Received

Logbook11. Stock Consumption

Logbook12. Stock in Hand13. Electrical PM Checklist14. R & M Logbook15. Water Meter Reading

Logbook

1. Daily sales Report2. Monthly Business

report3. Fixed Income Cost

Sheet4. Annual marketing

Budget5. Marketing Initiatives

report6. Area wise

benchmarking7. Inventory Checklist 8. Agreements

Documentation9. Promotions Report 10. Events & Endorsement

Reports11. Yearly Event Calendar.

Marketing Checklist

Some of the Checklists maintained at Sites

Page 29: EPMS mall management services

Strategic Management StructureDelivery System Maintenance Management

Performance Plan Preventive Maintenance

Develop Process improvement Plan Condition Monitoring

Restructuring Delivery Relationship Corrective Maintenance

Service Quality Measures Help Desk ( Site)

Management SystemForward Complaints/ Reports/ Orders to

appropriate Person

Health & Safety Monitor Performance

Staff Professional Development Maintain Database for all calls.

Page 30: EPMS mall management services

• EPMS is about Managing People & Places to achieve “Best Value for Money” by balancing between User & Business Needs to achieve

optimum organizational effectiveness.

Page 31: EPMS mall management services

Mall Management Queries Contact us

Web: www.epms.in

EPMS DELHI OFFICE

Essel House B-10, Lawrence RoadNew Delhi-110035Contact : 9999767288, 9999766942email: [email protected] [email protected]

MUMBAI OFFICE.

Plot No. 844/4, Shah Indl. Estate,Off. New Link Road, Opp. Laxmi Indl. Estate, Andheri (W)Mumbai – 400053Tel: 022-66755700 / 9920179580email: [email protected]

HYDERABAD OFFICE

M. Rajeshwari Complex, 3rd Floor, Canara bank Building, R.P. Road, Secunderabad,Hyderabad – 500026Tel: 040-40124444 / 9052457766email: [email protected]

COIMBATORE OFFICE.

Fun Republic MallS-7,NO-474,Near Ranga Villas Mill, Avinash Road, Near PSG Krishnammal College, Coimbatore-641004 email:[email protected]

Page 32: EPMS mall management services

“Our business is to better yours”