85km to BELGRADE 5km to Topola 2 way road access View over Oplenac Vineyards No industry Thermal water 300m altitude

Transcription

1 Investment Project

2 Europe - Serbia

3 Serbia - Belgrade

4 85km to BELGRADE 5km to Topola 2 way road access View over Oplenac Vineyards No industry Thermal water 300m altitude

5 Belgrade - Topola

6 Arandjelovac - Topola

7 Topola - Bozurnja

8 *Terrain configuration

9 *Terrain configuration

10 Location of Catena Mundi *Terrain configuration

11 *Terrain configuration

12 *Terrain configuration

13 N *Road access

14 *Oplenac view N

15 *Oplenac view N

16 Hotel 5* + PRO golf Therme Pavilion EU Village

17 N *Catena Mundi

18 Hotel 5* + PRO golf rooms SPA & Wellness Conference Rooms Restaurant Bars Wine sellers Golf estate Sports Zen gardens Parking

19 *Hotel position N

20 *Hotel example

21 *Hotel example

22 *Hotel example

23 *Hotel example

24 *Hotel example

25 *Hotel lobby example

26 *Hotel lobby example

27 *Hotel spa example

28 *Hotel spa example

29 *Hotel spa example

30 *Hotel room example

31 *Hotel room example

32 *Tennis court example

33 *Golf course example

34 *Golf course N

35 *Golf course example

36 *Golf course example

37 *Golf course example

38

39 *Hiking path

40 *Hunting grounds Rudnik

41 *Wine yards Topola

42 *Wine yards Topola

43 Thermal Wellness Thermal waterfalls Thermal pools Hamam Saunas Massage Caves Beauty treatments Medical treatments Aroma relax Activities Leisure & Fun

44 *Therme position N

45 *Outside look example

46 *Outside look example

47 *Outside look example

48 *inside look example

49 *Inside look example

50 *Sauna example

51 *Salt beds example

52 *Inside look example

53 *Inside look example

54 Pavilion Conference halls Conference rooms Restaurants Bars VIP rooms Video rooms Internet center

55 *Pavilion position N

56 *Outside look

57 *Outside look

58 *Inside look

59 *Outside look

60 *Outside look

61 EU village 10 countries 4-10 houses Traditional look On a Europe map Energy efficient Organic & Healthy Lux interior Museum house

62 N *EU village position

63 *Position

64 *EUROPE CAPITOL MAP

65 *EUROPE CAPITOL MAP on terrain

66

67 *Inside look example

68 Investment Project

69

70 Initiation 40ha land purchased Spatial plan for 12ha Detailed master plan Location permit acquired $1,5milion invested

71 Investor search Energy efficient Alternative energy use Attractive tourist area Belgrade proximity

72 Investment fund Solid ROI Future investment potential Investment diversity Energy efficiency model

73 Why? Solar Photovoltaic Thermal Biomass Hydro ESCO model financing Energy efficient construction Favorable terrain configuration Alternative energy sources

74 EUR / DOLLARS ESCO model Organization Energy savings ESCO Energy cost Energy cost Before project After project

75 FUND & ESCO

76 High return Risk minimization Low correlation Liquidity Sustainability STANDARD FUND MODEL investment profile High return Risk minimization Low correlation Liquidity Sustainability GREEN FUND investment profile

77 *THERME space m2 capacity / year average visitors / year average per visitor EUR 30 average membership EUR 800 members 600 investment EUR 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 return 6 years *EU VILLAGE space m2 houses 50 capacity 140 occupancy 61% average visitor EUR 35 investment EUR return 7 years *HOTEL 5* space m2 rooms/apartments 160 capacity 350 occupancy 61% average price EUR 100 investment EUR return 9 years *STANDARD investment models

78 STANDARD model Therme ROI 7 years Therme ROI 5 years Hotel 5* ROI 9 years Hotel 5* ROI 7 years Pavilion ROI 6 years Pavilion ROI 4 years EU village ROI 7 years EU village ROI 5 years

79 STANDARD model *EU VILLAGE space m2 houses 50 capacity 140 occupancy 61% average visitor EUR 35 investment EUR return 7 years Operating cost for 7 years EUR *EU VILLAGE space m2 houses 50 capacity 140 occupancy 61% average visitor EUR 35 investment EUR return 5 years Operating cost for 5 years EUR *STANDARD model vs CATENA MUNDI

80 Milestones 50% ownership Investing in permits, land, project development Investing in individual project parts INITIAL INVESTORS FUND Buyout the initial investors 100% Gathers other investors Invest in Catena Mundi ESCO model investments Energy efficiency construction Operator contracting INVESTING PROJECTS Catena Mundi Municipalities Energy efficient projects

81 EARLY STAGE INVESTMENT PARTNER Investment EUR (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 in 1-2 years

82 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 ) 2 bed house beds 2 occupancy 61% per bed EUR 45 investment EUR operator cost/year EUR 3000 annual return 20% return 5 years 3 bed house beds 3 occupancy 61% per bed EUR 38 investment EUR operator cost/year EUR 3500 annual return 20% return 5 years 4 bed house beds 4 occupancy 61% per bed EUR 33 investment EUR operator cost/year EUR 4000 annual return 20% return 5 years

83 INVEST IN THERMAL WELLNESS 5* HOTEL ENERGY PAVILION EU VILLAGE Green Investment Fund

84 Southeast European Institute t: m: e: