content proposition description of the business financials shareholding structure promoters and...
TRANSCRIPT
Project O2
Content
Proposition
Description of the Business
Financials
Shareholding structure
Promoters and Management
Marketing and Competition
Unique selling points
Sale of 100 % stake in the Company for USD6mn
Proposition
Located in the Central Province of Sri Lanka,
Dambulla
The property has 24 rooms with private pools
Six different categories of apartments/rooms
Total property area of 68.2 Acres.
A four-Star Class Hotel
Description of the Business
Financial
USD Mn 2012 2013 2014E 2015E 2016E
Revenue 0.30 0.34 0.66 0.86 1.11
Gross profit 0.20 0.23 0.49 0.64 0.83
USD Mn 2012 2013 2014E 2015E 2016E
Property Plant and Equipment 6.16 6.08 5.98 5.87 5.76
Total Assets 6.26 6.26 6.51 6.81 7.24
Total Liabilities 0.31 0.55 0.52 0.57 0.71
Total Equity 5.05 4.68 4.69 4.78 4.97
The Hotel is located in Picturesque Dambulla in
Sri Lanka which is a tourist hot spot.
Sri Lanka’s tourist arrival figures have grown
exponentially post civil war
New trends such as Eco Tourism centre on the
interior of the country
USP (Unique Selling Points)
Valuation
Based on DCF valuation the company equity value is USD 6mn.
The company has experienced professional
management.
Promoters and Management
The hotel has been operating since 2003 and with a well-
positioned brand as one of the leading star class
accommodation providers in Sri Lanka.
The competition comes from varied star class hotels in the
country
Marketing and Competition