twinkledrive!!
DESCRIPTION
ITB FNBE0214 TwinkleDrive presentationTRANSCRIPT
Imagine this.
Night falls. It is dark.
You’re in a car with your partner.
Side by side hugged by the comfort of
leather seats.
What next?
Starline
Here are the facts:530 million ringgit industry
4 x growth recorded in
8 years
212 million is by GSC [1]
Our harvest will be plentiful
0
2
4
6
8
10
12
>1/month
1-2/month
3-4/month
5-6/month
Frequency of cinema usage
Number Data taken from survey
Our harvest will be plentiful
0
2
4
6
8
10
12
Yes
No
Maybe
Would you go to a drive-in cinema?
Number Data taken from survey
We serve the young, the brave, and the bold
Meet our customersstudents l young adults l couples l fab people
Meet Marcus.He is an 18-year old university student.
He enjoys going to the cinema with friends.
He saves up his pocket money to watch movies.
Meet Amir.He is a 15-year old high school student.
He often goes to the cinema with his family.
His parents will pay for him.
Meet Deeliya.She is a married 25 year old lady.
She is a working adult.
She is a busy lady, but when she has time, she will
spend lavishly on entertainment.
Meet Sue.She is a 18 year old art student.
She is expressive and creative, and eager to try something new.
She is willing to pay a premium.
Facing the giantsLargest cinema chain in Malaysia – owns 40% of industry
3rd largest cinema chain-Eager for expansion
2nd largest cinema chain-Preferred choice for students
The customers have spoken!
37% 21% 10% 5% 27%
Data taken from survey
Horrible seating
TerribleFood
Screen issues OthersAudio
introducing
We bring back funTwinkleDrive is a drive-in cinema operator.We cater for those who want a better cinema
experience
Problem-free entertainment
Your car provides everything you needAudio l Comfort l Safety l Intimacy l Space
Your car, your space
solves many problems
SecurityYour carbecomesyourfortress
AudioYour carradio is farsuperior.
Air ConSet the tempas you like,no one’sstopping you.
IntimacyBe trulytogether
ComfortFamiliar,Cozy,Comforting
Hassle-free operation
Pay entry
price
Tune radio
frequency
Enjoy the
show
Strategic LocationTwinkleDrive will be located at Setia Alam. Persiaran Setia Dagang, Setia Alam, 40170
Shah Alam, Selangor
Fertile Land
Perfect for TwinkleDrive
YouthArea is a frequent hang-out place for target demographic
AccessLocation is next to a highway
SuitableWide open fields is perfect for a drive in cinema
IncomeResidentsbelong to thehigher-incomegroup
Delicious snacksPopcorn, chips, coke, whatever. We have it all.
Popcorn l chips l hotdogs l coke
Touch and WatchTwinklePass provides easy accessJust tap and go!
Everything is easier onlineFully featured online service suite
Bookings l Promotions l News l Card Reloads
Superior in every way
Pricing
RM40
Pricing considered by:
ConfectionsLand rentEquipment
Marketing costsLabour costs
Let the world knowOur marketing strategy
Accessibility l Endorsements l Advertisements
Spreading the word
celebrityendorsements
advertisementcampaign
TwinklePassaccessibility
Brothers in armsTwinkleDrive will be partnering with MBO
CinemasMBO will provide equipment, training and capital,
in exchange for 20% of ownership.
Learning the ropes
TwinkleDrive staff will be trained by MBO Cinemas.
Equipment, systems and infrastructure operations will be taught by trained
MBO staff.
Battleplan
Owner
Operations
Director
Technical Division
Division Head
Sound Department
Lighting Department
Maintenance Division
Division Head
Security Department
Cleanliness Department
General Division
Division Head
Ushering Department
Concessions Department
Public Relations
DivisionDivision HeadSocial
Media Department
Organisation focuses on flexibility and
independence
Each division has a clear and defined focus
Startup Expenses
TwinkleDrive
Sources of Capital
Owners' Investment (name and percent
ownership)
Amir (20%) USD 20,000
Amos (20%) 20,000
Ahmad (20%) 20,000
Marcus (20% 20,000
Total Investment USD 80,000
Bank Loans
Maybank SME Loans 500000
Bank 2 -
Bank 3 -
Bank 4 -
Total Bank Loans USD 500,000
Other Loans
GSC USD -
TGV -
MBO (20%) 200,000
Total Other Loans USD 200,000
How we financeTwinkleDrive will be financed for every
situation.
We are ready for anything.
Advertising and Promotional Expenses
Advertising USD 60,000
Signage -
Printing 80,000
Travel/entertainment -
Other/additional categories 2,000
Total Advertising/Promotional Expenses USD 142,000
Other Expenses
Other expense 1 USD -
Other expense 2 -
Total Other Expenses USD -
Reserve for Contingencies USD -
Working Capital USD -
Summary Statement
Sources of Capital
Owners' and other investments USD 80,000
Bank loans 500,000
Other loans 200,000
Total Source of Funds USD 780,000
Startup Expenses
Buildings/real estate USD 175,000
Leasehold improvements -
Capital equipment 196,855
Location/administration expenses 113,000
Opening inventory -
Advertising/promotional expenses 142,000
Other expenses -
Contingency fund 100,000
Working capital -
Total Startup Expenses USD 726,855
Startup Expenses
Land, Movie area rental
Rent & Related Costs USD 160,000
Construction 10,000
Remodeling 5,000
Other -
Total Buildings/Real Estate USD 175,000
Leasehold Improvements
Item 1 USD -
Item 2 -
Item 3 -
Item 4 -
Total Leasehold Improvements USD -
Capital Equipment List
Furniture USD -
Equipment 173,855
Fixtures 3,000
Machinery 20,000
Other -
Total Capital Equipment USD 196,855
Location and Admin Expenses
Rent & Related Costs
Utility deposits 2,000
Legal and accounting fees 5,000
Prepaid insurance 10,000
Pre-opening salaries 96,000
Other -
Total Location and Admin Expenses USD 113,000
Opening Inventory
Category 1 USD -
Category 2 -
Category 3 -
Category 4 -
Category 5 -
Total Inventory USD -
RM 780,000 total investment
RM 500,000 loaned from Maybank
RM 200,000 MBO’s investment
RM 80,000 owner capital
In a nutshell:
RM 175,000 used for development
RM 196,855 used for equipment
RM 113,000 location & administration
RM 142,000 marketing & PR
In a nutshell:
We will growTwinkleDrive will experience growth rates
unlike any other.
Projected excellent growth.
Our sales will excelWe project excellent growth in revenue
in 2 years.
0
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
9,000,000
10,000,000
Year 1 Year 2 Year 3
Projected Growth
Sales
References
Burns, C. (2013, February 12). Http://bursastocktalk.blogspot.com/2013/02/cinema-business.html. Retrieved September 9, 2014.
Kerin, R., & Hartley, S. (2007). Marketing: The core (2nd ed., pp. 186-189). Boston, Mass.: McGraw-Hill/Irwin.
McDonald, M. & Keegan, W. J. (1997). Marketing plans that work. Boston: Butterworth-Heinemann.
Barrow, C. (2007). Starting a business for dummies (2nd ed., p. 99). Hoboken, N.J. :Wiley.
http://www.independentcinemaoffice.org.uk/resources/how-to-start-a-local-cinema
How to start a local cinema. (n.d.). Retrieved September 9, 2014.
Thank you.