GALAXY MACAU PHASE 2. A new chapter BEGINS



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Transcription:

GALAXY MACAU PHASE 2 A new chapter BEGINS A P R I L 26, 2012

GALAXY ENTERTAINMENT GROUP Successfully delivering our vision to be globally recognized as Asia s leading gaming and entertainment corporation StarWorld firmly established as one the world s best VIP resorts with a ROI of 86% Successfully opened Galaxy Macau to global acclaim in May 2011 Recently launched construction of Galaxy Macau Phase 2 Significant future growth potential beyond Galaxy Macau Phase 2 with Macau s largest landbank Contributing to Macau s transformation into a world class leisure and tourism destination 2

GALAXY MACAU PHASE 1 Successfully introduced a Game Changing resort in Macau Recognized as one of the World s Best Integrated Resorts Continuously enhancing the resort with recent new offerings such as: Macau s largest cineplex in UA Galaxy Cinema 2 ultra high end Sky Casinos The Pavilion, an exclusive high limit slot salon China Rouge, exclusive members only performance lounge Compelling platform for future growth in the world s most dynamic market Generating attractive ROI of 30% after only 2 full quarters of operation Propels GEG to a whole new level of earning power 3

GLOBAL RECOGNITION Global acclaim for excellence & innovation Awards The World s Best Casino / Integrated Resort of the Year Five-star Diamond Award Organization International Gaming Awards The American Academy of Hospitality Sciences 2011 Best Integrated Resort Top Travel Awards Beijing New Hotel of the Year 2011 Top 10 Resort Hotels of China Travel Weekly China Travel & Meeting Industry Awards China Hotel Starlight Awards 4

5 O PENING OF UA GALAXY CINEMA D ECEMBER 2011

6 OPENING OF SKY CASINOS J ANUARY 2012

7 OPENING OF SKY CASINOS J ANUARY 2012

8 O PENING OF T HE PAVILION H IGH LIMIT SLOT SALON M ARCH 2012

9 OPENING OF CHINA ROUGE M ARCH 2012

A NEW CHAPTER BEGINS FOR A SIA S MOST LUXURIOUS PALACE 10

GALAXY MACAU PHASE 2 O VERVIEW Successfully building on Galaxy Macau s winning formula Fast tracking Phase 2 after the hugely acclaimed Phase 1 Recently launched construction of Phase 2 Next major project to open in Macau Targeted completion of mid 2015 Opening in line with completion of several major infrastructure projects Proposed investment of approximately HK$16 billion Phase 2 will significantly enhance GEG s earnings power 11

GALAXY MACAU PHASE 2 O VERVIEW Galaxy Macau continues to Change the Game in Macau as Phase 2 nearly doubles resort s floor space to 1.0 million sqm! Strengthens position as Macau s most compelling Integrated Resort Seamless expansion of Phase 1 with 450,000 sqm of new space Increasing hotel rooms to 3,600 across 5 luxury brands with the first all suite The Ritz-Carlton and the world s largest JW Marriott Expanding retail space to over 100,000 sqm and over 200 luxury stores Increasing meeting, event & banquet space to a capacity of over 3,000 guests Enhancing the world s largest skytop wave pool with additional lesiure amenities and lush tropical gardens Adding gaming capacity of up to 500 tables and over 1,000 slots Enhancing Macau s most extensive food & beverage offering with over 45 new international outlets to a total of over 100 12

GALAXY MACAU PHASE 2 OVERVIEW 13 Teaming up with Marriott International to open the first all suite Ritz-Carlton and the world s largest JW Marriott Globally recognized as the world s largest and premier hotel management company Comprehensive presence across Asia with more than 130 open hotels including in the primary target market of Mainland China where the company has more than 100 existing hotels and confirmed hotel deals JW Marriott s core values and The Ritz- Carlton Gold Standards service complements Galaxy s World Class, Asian Heart philosophy

GALAXY MACAU PHASE 2 K EY FACTS Galaxy Macau : Asia s most luxurious palatial integrated resort Phase 1 Phase 2 GRAND TOTAL Building Area 550,000 sqm 450,000 sqm 1,000,000 sqm Investment HK$16.5 billion HK$16 billion approx HK$32.5 billion approx Grand Resort Deck 52,000 sqm 30,000 sqm Over 80,000 sqm Hotel (Room/Suites) Banyan Tree Macau (260) Hotel Okura Macau (500) Galaxy Hotel (1,500) JW Marriott Macau (1,100) The Ritz-Carlton Macau (250) Over 3,600 rooms across 5 luxury hotels Spas 1 Banyan Tree 2 (Ritz-Carlton & JW Marriott) 3 World Class Spas Food & Beverage Over 55 outlets Over 45 outlets Over 100 outlets Gaming 39,000 sqm 450 tables (approx actual) 1,500 slots 30,000 sqm Up to 500 tables Over 1,000 slots Over 70,000 sqm Up to 950 tables Over 2,500 slots Retail Area / Stores 35,000 sqm Over 40 stores Over 65,000 sqm Over 160 stores Over 100,000 sqm Over 200 stores 14 Meeting, Event and Banquet Capacity 1,100 guests 2,000 guests approx Over 3,000 guests

GALAXY MACAU PHASE 2 M ARKET T IMING Auspicious timetable in line with infrastructure improvements that greatly enhance accessibility to Macau Expansion of the Macau / Zhuhai border gates High Speed Railway Network in Mainland China Taipa Ferry Terminal Guangzhou-Zhuhai Super Highway Hong Kong-Zhuhai-Macau bridge well advanced Light Rail Transit System nearing completion Hengqin Island development progressing 15

GALAXY MACAU PHASE 2 D EVELOPMENT & T IMING Formally launched with target completion of mid 2015 Cotai land gazetted and titled in October 2009 Phase 2 building plan approved Construction already commenced Target opening date of mid 2015 April 23, 2012 16

GALAXY MACAU PHASE 2 C ONSTRUCTION P ROGRESS April 23, 2012 17

GALAXY MACAU PHASE 2 C ONSTRUCTION P ROGRESS April 25, 2012 18

GALAXY MACAU PHASE 2 F INANCING Phase 2 proposed investment of approximately HK$16 billion will enhance GEG s earning power and will not require issuing any new equity Phase 1 total investment of HK$16.5 billion already producing an annualized 30% ROI at Q4 2011 Phase 2 total proposed investment of approximately HK$16 billion 1+1 equals more than 2 Funding from combination of: Existing cash Cash flow from operations Debt financing NO intention to raise EQUITY!!!! 19

GEG S COTAI LANDBANK Very significant growth potential even after Phase 2 with Macau s largest undeveloped landbank of over 1.0 million sqm Phase 1 and 2 of Galaxy Macau will occupy only 50% of GEG s Cotai land, providing enormous scope for future development Supports Macau s goal to transform itself into a World Class destination Future phases in advanced planning stages Represents significant future earnings growth potential 20

SUMMARY Phase 2 strengthens Galaxy Macau s position as Asia s most palatial resort & significantly enhances GEG s earning power GEG s long term growth potential remains strong even after Phase 2 with Macau s largest undeveloped landbank of 1.0 million sqm of building area Building on the immense success of Galaxy Macau Phase 1 and StarWorld Galaxy Macau Phase 2 strengthens position as Macau s most compelling Integrated Resort Valuable contributor to Macau s transformation into a world class leisure and tourism destination Significantly enhances the earning power of GEG Substantial long term growth potential for GEG beyond Phase 2 with Macau s largest undeveloped landbank of 1.0 million sqm of building area 21

A NEW CHAPTER BEGINS FOR A SIA S MOST LUXURIOUS PALACE ASIA S MOST LUXURIOUS PALACE 22

DISCLAIMER This document and any verbal presentation or discussion have been prepared by Galaxy Entertainment Group Limited (the Company ) solely for your personal reference. The information provided has not been independently verified. No representation or warranty express or implied is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of such information or opinions contained herein. The information provided should be considered in the context of the circumstances prevailing at the time and has not been, and will not be, updated to reflect material developments which may occur after the date of the presentation. None of the Company nor any of its respective affiliates, advisers or representatives shall have any liability whatsoever (in negligence or otherwise) for any loss howsoever arising from any use of this document or its contents or otherwise arising in connection with this document. This document contains statements that reflect the Company s beliefs and expectations about the future. These forward-looking statements are based on a number of assumptions about the Company s operations and factors beyond the Company s control, and accordingly, actual results may differ materially from these forward-looking statements. The Company does not undertake to revise forward-looking statements to reflect future events or circumstances. This document and the accompanying verbal presentation contain proprietary information and no part of it may be reproduced, redistributed or passed on, directly or indirectly, to any other person (whether within or outside your organization / firm) or published, in whole or in part, for any purpose. 23

GALAXY MACAU PHASE 2 A new chapter BEGINS A P R I L 26, 2012