investment project · •catena mundi municipalities •energy efficient projects projects...
TRANSCRIPT
Investment Project
Europe - Serbia
Serbia - Belgrade
• 85km to BELGRADE • 5km to Topola • 2 way road access • View over “Oplenac” • Vineyards • No industry • Thermal water • 300m altitude
Belgrade - Topola
Arandjelovac - Topola
Topola - Bozurnja
*Terrain configuration
*Terrain configuration
Location of Catena Mundi
*Terrain configuration
*Terrain configuration
*Terrain configuration
*Road access N
*Oplenac view N
*Oplenac view N
• Hotel 5* + PRO golf • Therme • Pavilion • EU Village
*Catena Mundi N
Hotel 5* + PRO golf
• 100-200 rooms • SPA & Wellness • Conference Rooms • Restaurant • Bars
• Wine sellers • Golf estate • Sports • Zen gardens • Parking
*Hotel position N
*Hotel example
*Hotel example
*Hotel example
*Hotel example
*Hotel example
*Hotel lobby example
*Hotel lobby example
*Hotel spa example
*Hotel spa example
*Hotel spa example
*Hotel room example
*Hotel room example
*Tennis court example
*Golf course example
*Golf course N
*Golf course example
*Golf course example
*Golf course example
*Hiking path
*Hunting grounds Rudnik
*Wine yards Topola
*Wine yards Topola
• Thermal waterfalls • Thermal pools • Hamam • Saunas • Massage Caves
• Beauty treatments • Medical treatments • Aroma relax • Activities • Leisure & Fun
Thermal Wellness
*Therme position N
*Outside look example
*Outside look example
*Outside look example
*inside look example
*Inside look example
*Sauna example
*Salt beds example
*Inside look example
*Inside look example
• Conference halls • Conference rooms • Restaurants • Bars
• VIP rooms • Video rooms • Internet center
Pavilion
*Pavilion position N
*Outside look
*Outside look
*Inside look
*Outside look
*Outside look
• 10 countries • 4-10 houses • Traditional look • On a Europe map
• Energy efficient • Organic & Healthy • Lux interior • Museum house
EU village
*EU village position N
*Position
*EUROPE CAPITOL MAP
*EUROPE CAPITOL MAP on terrain
*Inside look example
Investment Project
Initiation
• 40ha land purchased • Spatial plan for 12ha • Detailed master plan • Location permit acquired • $1,5milion invested
Investor search
• Energy efficient • Alternative energy use • Attractive tourist area • Belgrade proximity
Investment fund
• Solid ROI • Future investment potential • Investment diversity • Energy efficiency model
Why ?
• ESCO model financing • Energy efficient construction • Favorable terrain configuration
• Alternative energy sources
Solar
Photovoltaic
Thermal
Biomass
Hydro
ESCO model
Energy cost
Energy cost
ESCO
Organization
Energy savings
Before project After project
EUR
/ D
OLL
AR
S
FUND & ESCO
0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5
Sustainability
Liquidity
Low correlation
Risk minimization
High return
0 0.5 1 1.5 2 2.5 3 3.5 4 4.5 5
Sustainability
Liquidity
Low correlation
Risk minimization
High return
STANDARD FUND MODEL
investment profile
GREEN FUND investment profile
*STANDARD investment models
*THERME
space 30 000 m2
capacity 150 000 / year
average visitors 110 000 / year
average per visitor EUR 30
average membership EUR 800
members 600
investment EUR 9 000 000
return 7 years
*HOTEL 5*
space 10 000 m2
rooms/apartments 160
capacity 350
occupancy 61%
average price EUR 100
investment EUR 15 500 000
return 9 years
*EU VILLAGE
space 3 000 m2
houses 50
capacity 140
occupancy 61%
average visitor EUR 35
investment EUR 5 000 000
return 7 years
*PAVILION
total space 1500 m2
capacity 250
average visitors 200 / day
average per visitor EUR 15
seminars 40 / year
average by seminar EUR 300
investment EUR 1 300 000
return 6 years
Therme • ROI 7 years
Hotel 5* • ROI 9 years
Pavilion • ROI 6 years
EU village • ROI 7 years
STANDARD model
Therme • ROI 5 years
Hotel 5* • ROI 7 years
Pavilion • ROI 4 years
EU village • ROI 5 years
*EU VILLAGE
space 3 000 m2
houses 50
capacity 140
occupancy 61%
average visitor EUR 35
investment EUR 5 000 000
return 7 years
*STANDARD model vs CATENA MUNDI
*EU VILLAGE
space 3 000 m2
houses 50
capacity 140
occupancy 61%
average visitor EUR 35
investment EUR 5 000 000
return 5 years
STANDARD model
Operating cost for 7 years EUR 2 000 000
Operating cost for 5 years EUR 145 000
• 50% ownership
• Investing in permits, land, project development
• Investing in individual project parts
INITIAL INVESTORS
• Buyout the initial investors 100%
• Gathers other investors
• Invest in Catena Mundi
FUND • ESCO model
investments
• Energy efficiency construction
• Operator contracting
INVESTING
• Catena Mundi
• Municipalities
• Energy efficient projects
PROJECTS
Milestones
• Investment EUR 500 000 (50% of the land purchased, licences, concept, 50% ownership over the project)
• use investment to start the development, aquire more land, initiate project papers and development
• exit to FUND for EUR 1 000 000 in 1-2 years
EARLY STAGE INVESTMENT PARTNER
3 bed house
beds 3
occupancy 61%
per bed EUR 38
investment EUR 105 000
operator cost/year EUR 3500
annual return 20%
return 5 years
2 bed house
beds 2
occupancy 61%
per bed EUR 45
investment EUR 85 000
operator cost/year EUR 3000
annual return 20%
return 5 years
4 bed house
beds 4
occupancy 61%
per bed EUR 33
investment EUR 115 000
operator cost/year EUR 4000
annual return 20%
return 5 years
INITIAL EU VILLAGE PROPERTY
*EU VILLAGE is utilizing the power of the CATENA MUNDI resort to switch the mindset from buying a house to investing in a concept. Returns are made from renting the accommodation (conferences, therme, pavilion guests, healthy living…)
Green Investment Fund
THERMAL WELLNESS 5* HOTEL ENERGY PAVILION EU VILLAGE
INVEST IN…
Southeast European Institute www.see-institute.org
t: +381 11 3404360 m: +381 60 6456522