business project 1 presentation slides
TRANSCRIPT
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
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.