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15% Stake In Shark Tank Koh Tao For Sale

Koh Tao, Surat Thani, Thailand
Asking Price:
$42,000 (USD)
Sales Revenue:
$100K - $250K (USD)
Cash Flow:
$100K - $250K (USD)

Rooted in an understanding of the need for investing in the future and with a keen interest in the future of non invasive marine conservation, Shark Tank Koh Tao is looking for further investment to complete the first stage of our project with an Incredible location on the main walking road between Mae Haad (Pier) and Sairee (Beach) 100m from the beach.

- 15 year rental contract already aquired

Stage 1(year1)
We will have one 18 bed modern style dorm room, 3 large private rooms, reception area for selling tourism products and snorkeling gear, big bathroom modern style for guests, bed and bath for staff & managers, to start.


Investment Distribution(Thai Baht):
18 bed dorm room -350,000
3 private rooms -180,000
Modern Bathroom -100,000
Reception, Hallways & Roof -70,000
Staff rooms -150,000
Start-up costs(+2 months costs) -350,000
15% buffer - 120,000


15% Shareholder {
Total Investment Amount: 1,320,000
}

Monthly Average Projection:
{
18 dorm beds @ 600
3 private room @ 900
@ 85% occupancy: ≈340,000
+ Product Sales: ≈20,000

Gross income: ≈360,000

20'000 - Manager
15'500 - Assistant Manager
12'500 - reception
12'000 - Upkeep
15000 - electricity
14000 - water
1000 - WiFi
Estimated costs: ≈90,000

Estimated profits: ≈270,000
}

Stage 2(year2)
Purchase land with further venture capital investment of 3 to 5 million. This will first be made available to existing shareholders/partners and if necessary we will outsource the capital required to make the purchase and move forward.

Stage 3
- Each of the following will be implemented when the timing and funds are appropriate.
- Restaurant & Bar
- Dig out old police building & implant new foundation for full scale resort style operation while keeping the modern style dorm rooms.
- Multi-Section Parkade
- 3 Story Apartment Building
- 2 stage infinity pool with pool bar
- Conversion of concrete water tank into full scale marine conservation aquarium for endangered and at-risk species with Fauna and Flora research

Thank you for looking, have a nice day krub

Shareholders of the company will share 65% of the profits of the company in the form of dividends paid out quarterly and 35% of the profits of the company will go to the planned growth of the organization

Property Information

Real Estate:

Lease

Lease Terms:

12 years left on a 15 year lease.

Leasehold Rent:

$3,000 (USD) per annum

Location:

Ban Koh Tao, Surat Thani

Premises Details:

Incredible location on the main walking road between Mae Haad (Pier) and Sairee (Beach) 100m from the beach.

Business Operation

Expansion Potential:

Stage 2(year2)
Purchase land with further venture capital investment of 3 to 5 million. This will first be made available to existing shareholders/partners and if necessary we will outsource the capital required to make the purchase and move forward.

Stage 3
- Each of the following will be implemented when the timing and funds are appropriate.
- Restaurant & Bar
- Dig out old police building & implant new foundation for full scale resort style operation while keeping the modern style dorm rooms.
- Multi-Section Parkade
- 3 Story Apartment Building
- 2 stage infinity pool with pool bar
- Conversion of concrete water tank into full scale marine conservation aquarium for endangered and at-risk species with Fauna and Flora research

Competition / Market:

For the modern style we are going into, there is no competition on Koh Tao and the demographic interested in our style is increasing.

Other Information

Furniture / Fixtures value:
$80,000 (USD)

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