Page 16 - Phuket Smart City Investment Proposal

Best Case Base Case 100% Sold 50% Sold
Worst Case 25% Sold
UPPER DECK
Hospital
$69,120,000 $34,560,000
$17,280,000
Spa, Cosmetic, & Relaxation
$34,560,000 $17,280,000
$8,640,000
Education & Research Facilities
$69,120,000 $34,560,000
$17,280,000
Hotel
$276,480,000 $138,240,000
$69,120,000
Retirement Community
$1,474,560,000 $737,280,000
$368,640,000
Smart Home
$345,600,000 $172,800,000
$86,400,000
Start-Up Cradle
$864,000,000 $432,000,000
$216,000,000
LOWER DECK
Smart Retail
$276,480,000 $138,240,000
$69,120,000
Total Expected Sale
$3,409,920,000 $1,704,960,000
$852,480,000
Best Case Base Case 100% Sold 50% Sold
Worst Case 25% Sold
Cost
Land
$102,790,975 $102,790,975
$102,790,975
Construction
$162,000,000 $162,000,000
$162,000,000
Consultant
Architecture
$2,000,000 $2,000,000
$2,000,000
Engineering
$3,000,000 $3,000,000
$3,000,000
Environment
$1,000,000 $1,000,000
$1,000,000
Technology
$3,000,000 $3,000,000
$3,000,000
Business
$1,000,000 $1,000,000
$1,000,000
Marketing
$8,000,000 $8,000,000
$8,000,000
Sale
$4,000,000 $4,000,000
$4,000,000
Financial
$4,000,000 $4,000,000
$4,000,000
Brokerage Fee
$37,601,280 $37,601,280
$37,601,280
Project Management
$2,790,013 $2,790,013
$2,790,013
Technology Infrastructure
$10,000,000 $10,000,000
$10,000,000
Total Cost
$341,182,268 $341,182,268
$341,182,268
Net Cashflow
$3,068,737,732 $1,363,777,732
$511,297,732
Cost of Capital
10% 10%
10%
Present Value
2,266,730,996 1,054,783,982
448,810,475
initial Investment
106,755,977 106,755,977
106,755,977
NPV
2,159,975,019 948,028,005
342,054,498
IRR
40.08% 18.25%
7.67%
Project Feasibility