Spa- and Medical Wellness

Transcription

1 Hotel-Resort Parque Azul Project Presentation Hotel-Resort Parque Azul Spa- and Medical Wellness São Martinho do Porto, Portugal Hans-Jürgen Albrecht September

2 Bird s eye view 2

3 Company presentation Oasis Impulso Unipessoal, Lda. Limited liability company Incorporated in Portugal under N.º Purpose: Development of the Hotel-Resort Parque Azul in São Martinho do Porto Sole shareholder: Hans-Jürgen Albrecht Hotel Administrator and Business Economist 15 years of hotel management experience 40 years of hospital management and consulting 40 years of cooperation with architect Dieter Sellmann in project development & management 3

4 Location 4

5 Project Symbiosis of Health, Wellness, Tourism, Nature and Culture Aim: to provide well-off best agers from both, nordic countries and Portugal with state-of-theart tourism and health concept 5 star wellness resort Medical concept by Prof. Dr. F. X. Mayr Cooperation with the International Society of Mayr Physicians Integration into environment with green slopes towards the sea Unobstructed sea view and access to the beach 5

6 Location 6

7 Project Spa and Medical Wellness Hotel-Resort 79 units / 126 rooms 43 apartments 21 suites 7 standard rooms 8 villas with 2-3 bed 1,692 sqm medical wellness plus interior and exterior swimming pool Medical supervision and treatments 3 restaurants 84 slots underground parking 7

8 45,000 sqm plot 8

9 Sustainability Over 2,000 sqm of green roofs Ecological landscaping including natural pool Manyfold integration into surroundings: architecture and building fit into regional style Energy efficiency Alternative energy Social integration Health & Wellness Efficient hotel management Water Use of rainwaters for non-drinking water needs Ecological water cleaning station 9

10 Destination 11

11 Destination São Martinho do Porto Region Centro-Oeste Well-established holiday and medical recreation destination for Portuguese, German, English, Dutch, Swiss, Austrian eco-tourists Several sports utilities: Golf, international horse riding facilities, surfing, sailing, fishing, paragliding, swimming, walking tours, bird watching, etc. Cultural highlights: Fátima, Tomar Batalha, Alcobaça Óbidos, etc. A unique combination! 12

12 Profile / Lateral cut 13

13 Financial summary Financing Parque Azul Phase 1 & 2 Gesamtinvestitionskosten Total Investment ,69 100,00% Grundstück Land ,00 19,54% Bau Construction ,00 42,26% Aussenanlagen Landscaping ,00 7,21% Planung Planning ,80 6,93% Ausstattung FF&E ,00 14,89% Reserve (5%) Reserve (5%) ,14 3,56% Finanzierung Financing ,75 5,61% Eigenkapital Equity ,00 19,54% Fremdkapital / Fonds Debt / Fund ,69 80,46% Kontrollsumme Check sum ,69 100,00% 14

14 Financial Summary Expected P&L Potential revenues of approx. 12.5m per year, i.e. 7.5m with 60% occupancy Room rates up to 50% below German comparables Cost structure in line with market comparables Kosten Costs 60% occup. Personal Personnel ,04 33% Sachkosten Non-Personnel ,56 37% Finanzierung Financing ,60 20% Gewinn Earnings ,80 10% Summe Total ,00 100% 15

15 For further information, Please contact: Dr. Robert C. Gericke, LL.M. Avenida da Liberdade, 258 9º Lisboa Portugal Tel.: Fax: