Pavlovsky Park Investment Offer

Attention investors!

Investment proposal "Pavlovsky Park (second stage)

The proposal aims to solve the problem of increasing the economic efficiency of tourism ski center "Pavlovsky" by forming a package of additional services, improving on that basis, attendance center and the income from its activities. Special role assigned to build entertainment complex, the operation of which, we believe, will ensure a constant stream of visitors, including the problematic off-season and weekdays. Pawlowski reservoir zone is defined at the national level among the seven clusters of tourism as the most promising for tourism and recreation area. Government of the Republic of Bashkortostan on 27 April 2009. № 154 "On measures of state support and regulation of the development of tourism industry in the areas of the Republic of Bashkortostan, with high tourism and recreational potential" allocated 90 million budget for development of tourist infrastructure in the area, including the construction of sewage treatment plants. Currently holds detailed design and entertainment complex. During April-July this year planned to develop an improved business-plan development of tourist ski resort Pavlovsky. Given technical and economic parameters are defined on the basis of preliminary calculations.

The concept and the basic technical and economic indicators of investment proposals, "Pavlovsky Park (second place) The aim of the project - the construction of the second stage of a tourist ski resort Pavlovsky, an increase on this basis, the scope and range of services and increasing economic efficiency of its functioning, especially during the week days and seasons. I The concept of the center 1. The object is located in the Urals in the region of the Republic of Bashkortostan Nurimanovskogo 120 km. from Ufa, Ufa International airport and railway station. Prior to Chelyabinsk-350 km., Kazan, 500 km., Ekaterinburg, 500 km. 2. The facility is situated in ecologically pure mountain - forest sparsely populated area on the shore of a large reservoir Pawlowski (born Karaidel). 3.1. Functioning first phase of the complex includes: - a hotel building and 3 cottages with 54 two - Triple room business - class luxury and a total capacity of 150 people. - 4 ski tracks with total length of 4 km. with a rope lift served service - center, modern equipment for artificial snow slopes and snegouplotneniya - boiler rooms and pump stations - landscaped beach area. Construction costs of the first stage was more than 200 million rubles. 3.2. The planned second phase of the center include: - entertainment complex in the form of four-storeyed building with a café, 2 bars, a versatile dance floor (with the possibility of holding seminars and conferences), bowling, children's play area - slipway for boats and other boats. 4. The land area, 16.1 hectares. Is used in accordance with the lease agreement, a publicly-owned property, from January 11, 2008 № 63 (signed with the Ministry of Nature Management, Forest Resources and Environment of the Republic of Bashkortostan) II Technical - economic Indicators 5. Area of the premises the second stage of the center - 3400 m?. Including: - entertainment complex, 2800 m? - Dock - 600 m³. 6. Number of staff-50 people. 7. The average annual cost of living - 2000 rubles per person per day. 8. The cost of building the second phase of the center: total - 170 million rubles. (Delivery of turnkey facilities), including: SMR, including engineering, network connection facility, substation, outside engineering services, cleaning, landscaping, etc. - 100 million rubles. Equipment - 20 million rubles. Equipping newly constructed facilities (equipment) - 20 mln, incl. furniture, etc. .- 10 million rubles. Other costs - 30 million rubles. Cost of 1 m? construction of the second center - 50 thousand rubles. 9. Subject to the schedule of financing the construction period the second phase the center will be 1 year. 10. Planned download the registration fund complex in view of seasonality, as the second stage: from 60 to 80 per cent, to 40 thousand visitors annually. 11. Expected revenues from basic and additional sources of revenue (hotels, ski resort, bar, cafe, dance floor, etc.) - 60 million rubles annually. 12. The average annual cost of leisure - 20 tys.rub./chel/7 days. 13. To implement the project required 170 million rubles. 14. Planned indicators of the project for the forecast period of 5 years (since the commissioning of a 5 year inclusive) - Total revenues - 300 mln. - Disposals (cost) on current activities, return of investment credit (170 mln. + Interest) - 250 million rubles. - Net profit of the project (accumulated total) - 50 million rubles. - Assets on the balance sheet (including depreciation at the end of 1910) - 120 million rubles. - Average profitability - 16.6% - payback period - 5 years from the date of commissioning the second stage of the center. Investment proposal "Pavlovsky Park (third place) The proposal involves the construction and efficient operation of large sanitary - entertainment complex with a focus on active forms of youth tourism and recreation, which will create a unique "Disneyland" Bashkortostan ". A special attraction for potential visitors of the future complex, we believe, creates placing it in an ecologically clean area and the combination of active rest and recreation in the waters of the reservoir Pawlowski and rich natural environment of mountain - forest zone Bashkorotostana, as well as an exciting prospect acquaintance with the colorful life and activities of the local population (agro-and ethno-tourism). The object would be located on the ground "Staheevo field" near the re Pavlovka Nurimanovskogo RB district, where the CHT Pavlovsky lease on 37 hectares. Lease term - 49 years. The complex is planned: - "Disneyland of Bashkortostan - the center of attractions and entertainment for children and youth with the reflection of ethnic and cultural richness and diversity of our country - housing accommodations for 500 people; - VIP-cottages, VIP-apartments - restaurant and outdoor cafe; - entertainment center with a dance floor, bars, bowling, billiards - Sports - Health Unit (tennis courts, mini - golf, volleyball and basketball courts) - Pool and Wellness Center with a focus on SPA - Procedures - beach and dock for Boats and Yachts - park with health path and viewing sites - a helipad. In the Government of the Republic of Bashkortostan on the initiative of CHT Pavlovsky and with the assistance of RB Minsportturizma currently being agreed draft governmental decision on measures of state assistance in this project. The preliminary cost estimate for implementation of the investment proposals - about 1,5 billion rubles. CHT "Pavlovsky" In 2009, awarded by the President of the Republic of Bashkortostan "For the investment performance."