Elandsfontein Private Game Elandsfontein Private Game ReserveReserve

Mission StatementMission Statement•To become a leading preferred To become a leading preferred Conference centre venue in Conference centre venue in Gauteng. Gauteng. •To provide a quality, professional To provide a quality, professional service to ensure client satisfactionservice to ensure client satisfaction•Using continuous training towards Using continuous training towards uplifting of historically uplifting of historically disadvantaged individuals disadvantaged individuals •A world renowned sport centre.A world renowned sport centre.•The best place to come and relax The best place to come and relax

Conference Facility Consist Conference Facility Consist of:of:

• Main Auditorium Main Auditorium

• 3x Break away Rooms3x Break away Rooms

• ChapelChapel

• RestaurantRestaurant

• Curio / Supermarket / Liquor shopCurio / Supermarket / Liquor shop

• Tea GardenTea Garden

• Swimming PoolSwimming Pool

• Barbeque facilitiesBarbeque facilities

Private Game LodgePrivate Game Lodge

• 30 Log Cabins30 Log Cabins

• Swimming pool Swimming pool

• RestaurantRestaurant

• Barbeque FacilitiesBarbeque Facilities

• Room serviceRoom service

Sport Complex consists Sport Complex consists of:of:• Soccer PitchSoccer Pitch

• Rugby PitchRugby Pitch

• Cricket PitchCricket Pitch

• Gym Gym

• Sauna / Massage RoomsSauna / Massage Rooms

• Club House / Sports Hall Club House / Sports Hall

• Media RoomMedia Room

• Olympic Size Swimming PoolOlympic Size Swimming Pool

ServicesServices

• Eco TourismEco Tourism• Mountain TrailsMountain Trails• LecturesLectures• Bird WatchingBird Watching• Bass FishingBass Fishing• Cultural ToursCultural Tours• Planned ToursPlanned Tours• Arts and CraftsArts and Crafts• Golf ToursGolf Tours• Sport and Training DevelopmentSport and Training Development

Optional Extras:Optional Extras:

• Picnic BasketsPicnic Baskets

• Breakfast & Dinner for self Breakfast & Dinner for self catering Guestscatering Guests

• LaundryLaundry

• Airport TransfersAirport Transfers

The World Cup 2010The World Cup 2010• MATCH Event Services PTY ("MATCH") is the MATCH Event Services PTY ("MATCH") is the

company selected by FIFA to contract sufficient company selected by FIFA to contract sufficient accommodation to meet the needs of the 2010 accommodation to meet the needs of the 2010 FIFA World Cup South Africa™. MATCH is FIFA World Cup South Africa™. MATCH is therefore contracting both hotel and non-hotel therefore contracting both hotel and non-hotel (Bed and breakfasts, guesthouses, lodges, South (Bed and breakfasts, guesthouses, lodges, South African National Park) accommodation for the African National Park) accommodation for the 2010 FIFA World Cup South Africa.2010 FIFA World Cup South Africa.

• After negotiations with Match the following has After negotiations with Match the following has been agreed upon, if the Private Game lodges is been agreed upon, if the Private Game lodges is finished on time (two months before start of 2010 finished on time (two months before start of 2010 world cup) match will contract the lodging for the world cup) match will contract the lodging for the duration of the event as a “base camp”. The duration of the event as a “base camp”. The Private Game lodges must also be graded.Private Game lodges must also be graded.

TransportationTransportation

• As FIFA contracted its own Tour operators (not As FIFA contracted its own Tour operators (not local only) it is expected of the service provider local only) it is expected of the service provider (us) to provide transport to the supporters either (us) to provide transport to the supporters either to the stadiums or to the airport. Elandsfontein to the stadiums or to the airport. Elandsfontein Private Game Reserve will purchase 3x Mercedes Private Game Reserve will purchase 3x Mercedes Vito busses and 3 x Marcopolo Viggio 1050 Vito busses and 3 x Marcopolo Viggio 1050 coaches to transport supporters.coaches to transport supporters.

• These will also be use to transfer visitors from the These will also be use to transfer visitors from the airport and back.airport and back.

• Plan tours will be making use of the transport.Plan tours will be making use of the transport.• The busses will be branded with Elandsfontein The busses will be branded with Elandsfontein

Private Game Reserve. Private Game Reserve.

Advertising and Advertising and PromotionPromotion

• Printed MediaPrinted Media

• Promotions Promotions

• Sport Competitions Sport Competitions

• Marketing TeamMarketing Team

• Visual MediaVisual Media

• Radio Advertisements Radio Advertisements

• Wildlife DocumentaryWildlife Documentary

Financial PredictionsFinancial Predictions

• Financial predictions are base on an Financial predictions are base on an occupation of between 45% and 50% occupation of between 45% and 50% with an average monthly growth of with an average monthly growth of 4.5%.4.5%.

Financial Projections Financial Projections 20102010

•Turnover: $5,884,907.95Turnover: $5,884,907.95

•GP: 61.67%GP: 61.67%

•Nett Worth:$2,442,879.30Nett Worth:$2,442,879.30

•Nett Profits $2,407,700.10Nett Profits $2,407,700.10

Financial Projections Financial Projections 20112011

•Turnover: $8,467,967.94Turnover: $8,467,967.94

•GP: 64.17%GP: 64.17%

•Nett Worth:$5,999,343.81Nett Worth:$5,999,343.81

•Nett Profits $3,556,464.52Nett Profits $3,556,464.52

Financial Projections Financial Projections 20122012

•Turnover: $11,183,416.43Turnover: $11,183,416.43

•GP: 63.33%GP: 63.33%

•Nett Worth:$10,706,815.63Nett Worth:$10,706,815.63

•Nett Profits $4,707,471.81Nett Profits $4,707,471.81

Invest to own Invest to own

The reserve consists of:The reserve consists of:

160 hectares of nature reserve 160 hectares of nature reserve

•The Investor/s will become the owners of the The Investor/s will become the owners of the property and the buildings with all property and the buildings with all equipment.equipment.

•All wildlife on the reserve will also be the All wildlife on the reserve will also be the property of the Game Reserve.property of the Game Reserve.

•A Business plan, with financial projections A Business plan, with financial projections available on request. available on request.

•Amount $20 million\ Amount $20 million\ ££14 Million with ROI of 14 Million with ROI of 14%14%

•A professional team to manage the complex A professional team to manage the complex for min of 5 years.for min of 5 years.