Elandsfontein Private Game ReserveElandsfontein Private Game Reserve Mission StatementMission Statement

•To become a leading preferred To become a leading preferred Conference centre venue in Gauteng. Conference centre venue in Gauteng. •To provide a quality, professional To provide a quality, professional service to ensure client satisfactionservice to ensure client satisfaction•Using continuous training towards Using continuous training towards uplifting of historically disadvantaged uplifting of historically disadvantaged individuals individuals •A world renowned sport centre.A world renowned sport centre.•The best place to come and relax The best place to come and relax

Conference Facility Consist of:Conference Facility Consist of:

• Main Auditorium Main Auditorium

• 3x Break away Rooms3x Break away Rooms

• ChapelChapel

• RestaurantRestaurant

• Curio / Supermarket / Liquor shopCurio / Supermarket / Liquor shop

• Tea GardenTea Garden

• Swimming PoolSwimming Pool

• Barbeque facilitiesBarbeque facilities

Private Game LodgePrivate Game Lodge

• 30 Log Cabins30 Log Cabins

• Swimming pool Swimming pool

• RestaurantRestaurant

• Barbeque FacilitiesBarbeque Facilities

• Room serviceRoom service

Sport Complex consists of:Sport Complex consists of:

• Soccer PitchSoccer Pitch

• Rugby PitchRugby Pitch

• Cricket PitchCricket Pitch

• Gym Gym

• Sauna / Massage RoomsSauna / Massage Rooms

• Club House / Sports Hall Club House / Sports Hall

• Media RoomMedia Room

• Olympic Size Swimming PoolOlympic Size Swimming Pool

ServicesServices

• Eco TourismEco Tourism• Mountain TrailsMountain Trails• LecturesLectures• Bird WatchingBird Watching• Bass FishingBass Fishing• Cultural ToursCultural Tours• Planned ToursPlanned Tours• Arts and CraftsArts and Crafts• Golf ToursGolf Tours• Sport and Training DevelopmentSport and Training Development

Optional Extras:Optional Extras:

• Picnic BasketsPicnic Baskets

• Breakfast & Dinner for self catering Breakfast & Dinner for self catering GuestsGuests

• LaundryLaundry

• Airport TransfersAirport Transfers

The World Cup 2010The World Cup 2010• MATCH Event Services PTY ("MATCH") is the company MATCH Event Services PTY ("MATCH") is the company

selected by FIFA to contract sufficient accommodation selected by FIFA to contract sufficient accommodation to meet the needs of the 2010 FIFA World Cup South to meet the needs of the 2010 FIFA World Cup South Africa™. MATCH is therefore contracting both hotel and Africa™. MATCH is therefore contracting both hotel and non-hotel (Bed and breakfasts, guesthouses, lodges, non-hotel (Bed and breakfasts, guesthouses, lodges, South African National Park) accommodation for the South African National Park) accommodation for the 2010 FIFA World Cup South Africa.2010 FIFA World Cup South Africa.

• After negotiations with Match the following has been After negotiations with Match the following has been agreed upon, if the Private Game lodges is finished on agreed upon, if the Private Game lodges is finished on time (two months before start of 2010 world cup) match time (two months before start of 2010 world cup) match will contract the lodging for the duration of the event as will contract the lodging for the duration of the event as a “base camp”. The Private Game lodges must also be a “base camp”. The Private Game lodges must also be graded.graded.

TransportationTransportation

• As FIFA contracted its own Tour operators (not local As FIFA contracted its own Tour operators (not local only) it is expected of the service provider (us) to only) it is expected of the service provider (us) to provide transport to the supporters either to the provide transport to the supporters either to the stadiums or to the airport. Elandsfontein Private Game stadiums or to the airport. Elandsfontein Private Game Reserve will purchase 3x Mercedes Vito busses and 3 x Reserve will purchase 3x Mercedes Vito busses and 3 x Marcopolo Viggio 1050 coaches to transport supporters.Marcopolo Viggio 1050 coaches to transport supporters.

• These will also be use to transfer visitors from the These will also be use to transfer visitors from the airport and back.airport and back.

• Plan tours will be making use of the transport.Plan tours will be making use of the transport.• The busses will be branded with Elandsfontein Private The busses will be branded with Elandsfontein Private

Game Reserve. Game Reserve.

Advertising and PromotionAdvertising and Promotion

• Printed MediaPrinted Media

• Promotions Promotions

• Sport Competitions Sport Competitions

• Marketing TeamMarketing Team

• Visual MediaVisual Media

• Radio Advertisements Radio Advertisements

• Wildlife DocumentaryWildlife Documentary

Financial PredictionsFinancial Predictions

• Financial predictions are base on an Financial predictions are base on an occupation of between 45% and 50% with occupation of between 45% and 50% with an average monthly growth of 4.5%.an average monthly growth of 4.5%.

Financial Projections 2010

•Turnover: $5,884,907.95

•GP: 61.67%

•Nett Worth:$2,442,879.30

•Nett Profits $2,407,700.10

Financial Projections 2011

•Turnover: $8,467,967.94

•GP: 64.17%

•Nett Worth:$5,999,343.81

•Nett Profits $3,556,464.52

Financial Projections 2012

•Turnover: $11,183,416.43

•GP: 63.33%

•Nett Worth:$10,706,815.63

•Nett Profits $4,707,471.81

Invest to own

The reserve consists of:

160 hectares of nature reserve

•The Investor/s will become the owners of the property and the buildings with all equipment.

•All wildlife on the reserve will also be the property of the Game Reserve.

•A Business plan, with financial projections available on request.

•Amount $20 million\ £14 Million with ROI of 14%

•A professional team to manage the complex for min of 5 years.