SA Dundee Group doo Business and Entertainment Center Project Introduction Title: Multiplex business and entertainment center Industry: Tourism, Trade, Entertainment, Sport and Recreation, Manufacturing, Daycare and other facilities Location: City of Sarajevo, Municipality Novo Sarajevo Project objective • Stable profit and long term income • Job openings/Employment opportunities • Improve the standards in the business and entertainment industry in Sarajevo. Social objective • Provide a better and more relaxed business environment for today's businesses. • Provide sport and recreational facilities in the city center. • Provide child Day-Care services for people employed in or around the Business Center Finance overview • Total investment: 30.000.000 EUR • Investment structure: – Land: – Initial Capital: – Construction: – Equipment: – Other: 5.000.000 EUR 7.500.000 EUR 13.000.000 EUR 4.000.000 EUR 500.000 EUR Investment overview • Financing: 30.000.000 EUR / 100 % • SA Dundee 7.500.000 EUR / 25 % • JV Partner 22.500.000 EUR / 75% • Return On Investment: • Return Discount Rate: 16.2 % 12.6 % (7 Years) • Investor SA Dundee Group d.o.o. Sarajevo will participate with 25 % while the strategic partner with approximately 75 % based on the joint venture principal. • The project is open to other forms of partnerships. Company Info • SA Dundee Group established in 1990. It is one of the first private companies in BiH. The company started out with 2 shops and grew to currently 16 shops in all major towns in BiH. • Today the company has 230 employees and a € 5.000.000 yearly income. • Owner of the Company is Mr. Nedžad Selmani Company Business Profile • • • • • Trade: Textile Manufacturing: Restaurant Business: Tourism: Other: 22 % 50 % 11 % 7% 10 % • 230 employees (90 % in retail) Project feasibility study • The feasibility study has been completed for the multiplex business and entertainment center, including: • Garage • Trade Center • Restaurant • Business Unit • Swimming Pool • Wellness/Fitness Center • Daycare Center • 5 Business Suites