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1
Loan Proposal
TRENDWAY HOLDINGS LIMITED
july 2010
2
PROJECT
LOT NUMBER
LOT SIZE
ZONING
OCCUPANCY
ABOVE GROUND 19 STORIES
UNDER GROUND 2 STORIES
TYPE OF STRUCTURE
ABOVE GROUND 60851288 (sqf)
UNDER GROUND 32207480 (sqf)
GROSS 93058768 (sqf)
BUILDING AREA
COEFFICIENCY OF LAND USE
ABOVE GROUND 11 CARS (HANDICAPPED PARKING 2 CARS)
UNDER GROUND 560 CARS (HANDICAPPED PARKING 15 CARS)
TOTAL 571 CARS (HANDICAPPED PARKING 17 CARS)
NUMBER OF UNITS 280 UNITS
REINFORCED CONCRETE STRUCTURE
APARTMENT AND SUBSIDIARY FACILITIES
GUAM TAMUNING APARTMENT
45225500 (sqf)
5172-3-1 NEW-3 TRACT 108 INCREMENT 3 TAMUNING GUAM
EMERALD OCEANVIEW PARK DEVELOPMENT VERACE GUAM
NUMBER OF STORIES
FLOOR AREA
NUMBER OF PARKING
5945840 (sqf)
13455
Project Overview
33
S ITE
SITE
site
4
view
5
ABOVE GR UNDER GR TOTAL
BLDG 101 16 11630215 - 11630215
BLDG 102 16 11630215 - 11630215
BLDG 103 19 13838626 - 13838626
BLDG 104 19 13838626 - 13838626
50937682 000 50937682
BLDG 105 2 1231698 - 1231698
BLDG 106 2 1231698 - 1231698
BLDG 107 2 1642264 - 1642264
4105660 000 4105660
- 1-8 FLOOR 5693280 - 5693280
5693280 000 5693280
- B1 FLOOR - 15723353 15723353
- B2 FLOOR - 16484127 16484127
SUB-TOTAL 000 32207480 32207480
- 1ST FLOOR 114666 - 114666
SUB-TOTAL 114666 000 114666
60851288 32207480 93058768
SUB-TOTAL
TYPE
APARTMENT
VILLA
TOTAL
STORIESAREA (sqf)
SUB-TOTAL
STAIRCASE
SUB-TOTAL
COMMUNITY CENTER
PARKING LOT
Floor Plan
6
unit (sqf) total (sqf) unit (sqf) total (sqf) unit (sqf) total (sqf)
3 BED 128 457 120222 15388416 7669 981632 32616 4174810
4 BED 124 443 162826 20190424 10508 1302992 44174 5477573
5 BED A 4 14 303290 1213160 17099 68396 82281 329125
5 BED B 4 14 342035 1368140 17961 71844 92793 371170
VILLA 4 BED 20 71 176283 3525660 8162 163240 20838 416760
280 1000 41685800 2588104 10769438
unit (sqf) total (sqf) unit (sqf) total (sqf) unit (sqf) total (sqf)
3 BED 128 457 160507 20544858 95781 12260028 256288 32804885
4 BED 124 443 217508 26970989 129724 16085812 347232 43056801
5 BED A 4 14 402670 1610681 241633 966531 644303 2577212
5 BED B 4 14 452789 1811154 272501 1090004 725290 2901158
VILLA 4 BED 20 71 205283 4105660 140446 2808911 345729 6914571
280 1000 55043342 33211285 88254627
UNIT PUBLIC AREA(WALL)
PUBLIC AREA (CORE)
TOTAL
UNIT SHARE
TOTAL
EXCLUSIVE AREA
APARTMENT
TYPE UNIT SHARE
CONTRACT AREAPROVIDED AREA
(SALE)Parking Lot Community Center amp Other FacilitiesTYPE
APARTMENT
Unit Plan
7
Sales Price Plan
NO Name Location Size(SqFt) Sales Price(USD) Unit Price (USDSqFt)
1 Blue Largoon Cond Tamuning 101400 680000 67061
2 Cushing Villa Tumon 235000 1500000 63829
3 Blue Largoon Cond Tamuning 114000 715850 62793
4 Cushing Villa Tumon 235000 1300000 55319
5 Oka Tower Cond Tamuning 120300 370000 30756
6 Oka Tower Cond Tamuning 118715 360000 30324
Content Unit Price(US$sq Ft)
Average (3+4+5+6)4 4480
Average (all)6 5168
Average (1+2+3+4)4 6225
Case I Low Level Average Unit Price
Case II Mid Level Average Unit Price
Case III High Level Average Unit Price
Item
8
Marketing Plan
Subscription 50 Unit
Military Mutual Aid Association Purchasing 100 Unit
US Navy Purchasing 80 Unit
Mini Mini Co Ltd(Sales Agent Company) Sale 280 Unit
Selection Sales Strategy
9
Type A Type B
No of Unit 128 124 4 4 20 280
Exclusive Area(sf) 120222 162826 303290 342035 176283
Public Area(sf) 32616 44174 82281 92793 29000
Provided Area(Sales Area)(sf) 152838 207000 385571 434828 205283
Parking Lot Area(sf) 95781 129724 241634 272501 140446
Contract Area(sf) 248619 336724 627205 707329 345729
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case II
Case III
Villa TotalType
Size
Case I
3Bed 4BedPenthouse(5Bed)
Sales Plan
10
Content Already Payment Remain Payment Total
Land 42016m2 X 351US$ 14749 14749
Tax etc 643 643
Sub-total 15392 15392
Design etc 3302 3302
Consulting 319 319
Sub-total 3621 3621
Building 56533m2 X 19904US$ 37521 75000 112521
Facilities amp Parking Lots 29922m2 X 85764US$ 25662 25662
Sub-total 63183 75000 138183
1100 1000 2100
983 983
7025 7025
3560 720 4280
94863 76720 171583
19904 Building US$ 75000 171583 23885 Building US$ 97508 194091 27865 Building US$ 120008 216592
Case II
Case III
Advertising
Total
Case I
Tax etc
Financial
Construction
Item
Land Purchasing
Design ampConsulting
Management
Cost Plan
(Unit1000US$)
11
Sensitive Analysis
Type A Type B
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case I 75000 171583Case II 97508 194091Case III 120008 216592Case I 64148 Case II 77947 Case III 110695
RemainedConstuction
Cost
Villa TotalType
Case I
3Bed 4BedPenthouse(5Bed)
Case II
Case III
Pro fit
Before
Tax
Building 19904 US$
Building 23885 US$
Building 27865 US$
Cost
(Unit1000US$)
Request Loan
Loan Amount Two Hundred Million USD(US$20000000000)
Period 3yesrs
Interest Prepayment 21 for 3years of Loan Amount(Negotiable)
Fund Use Plan
100M ~ 120M Construction Cost
30M ~ 50M Interest amp Other Cost(Fee etc)
13
STATE(20104)
2
PROJECT
LOT NUMBER
LOT SIZE
ZONING
OCCUPANCY
ABOVE GROUND 19 STORIES
UNDER GROUND 2 STORIES
TYPE OF STRUCTURE
ABOVE GROUND 60851288 (sqf)
UNDER GROUND 32207480 (sqf)
GROSS 93058768 (sqf)
BUILDING AREA
COEFFICIENCY OF LAND USE
ABOVE GROUND 11 CARS (HANDICAPPED PARKING 2 CARS)
UNDER GROUND 560 CARS (HANDICAPPED PARKING 15 CARS)
TOTAL 571 CARS (HANDICAPPED PARKING 17 CARS)
NUMBER OF UNITS 280 UNITS
REINFORCED CONCRETE STRUCTURE
APARTMENT AND SUBSIDIARY FACILITIES
GUAM TAMUNING APARTMENT
45225500 (sqf)
5172-3-1 NEW-3 TRACT 108 INCREMENT 3 TAMUNING GUAM
EMERALD OCEANVIEW PARK DEVELOPMENT VERACE GUAM
NUMBER OF STORIES
FLOOR AREA
NUMBER OF PARKING
5945840 (sqf)
13455
Project Overview
33
S ITE
SITE
site
4
view
5
ABOVE GR UNDER GR TOTAL
BLDG 101 16 11630215 - 11630215
BLDG 102 16 11630215 - 11630215
BLDG 103 19 13838626 - 13838626
BLDG 104 19 13838626 - 13838626
50937682 000 50937682
BLDG 105 2 1231698 - 1231698
BLDG 106 2 1231698 - 1231698
BLDG 107 2 1642264 - 1642264
4105660 000 4105660
- 1-8 FLOOR 5693280 - 5693280
5693280 000 5693280
- B1 FLOOR - 15723353 15723353
- B2 FLOOR - 16484127 16484127
SUB-TOTAL 000 32207480 32207480
- 1ST FLOOR 114666 - 114666
SUB-TOTAL 114666 000 114666
60851288 32207480 93058768
SUB-TOTAL
TYPE
APARTMENT
VILLA
TOTAL
STORIESAREA (sqf)
SUB-TOTAL
STAIRCASE
SUB-TOTAL
COMMUNITY CENTER
PARKING LOT
Floor Plan
6
unit (sqf) total (sqf) unit (sqf) total (sqf) unit (sqf) total (sqf)
3 BED 128 457 120222 15388416 7669 981632 32616 4174810
4 BED 124 443 162826 20190424 10508 1302992 44174 5477573
5 BED A 4 14 303290 1213160 17099 68396 82281 329125
5 BED B 4 14 342035 1368140 17961 71844 92793 371170
VILLA 4 BED 20 71 176283 3525660 8162 163240 20838 416760
280 1000 41685800 2588104 10769438
unit (sqf) total (sqf) unit (sqf) total (sqf) unit (sqf) total (sqf)
3 BED 128 457 160507 20544858 95781 12260028 256288 32804885
4 BED 124 443 217508 26970989 129724 16085812 347232 43056801
5 BED A 4 14 402670 1610681 241633 966531 644303 2577212
5 BED B 4 14 452789 1811154 272501 1090004 725290 2901158
VILLA 4 BED 20 71 205283 4105660 140446 2808911 345729 6914571
280 1000 55043342 33211285 88254627
UNIT PUBLIC AREA(WALL)
PUBLIC AREA (CORE)
TOTAL
UNIT SHARE
TOTAL
EXCLUSIVE AREA
APARTMENT
TYPE UNIT SHARE
CONTRACT AREAPROVIDED AREA
(SALE)Parking Lot Community Center amp Other FacilitiesTYPE
APARTMENT
Unit Plan
7
Sales Price Plan
NO Name Location Size(SqFt) Sales Price(USD) Unit Price (USDSqFt)
1 Blue Largoon Cond Tamuning 101400 680000 67061
2 Cushing Villa Tumon 235000 1500000 63829
3 Blue Largoon Cond Tamuning 114000 715850 62793
4 Cushing Villa Tumon 235000 1300000 55319
5 Oka Tower Cond Tamuning 120300 370000 30756
6 Oka Tower Cond Tamuning 118715 360000 30324
Content Unit Price(US$sq Ft)
Average (3+4+5+6)4 4480
Average (all)6 5168
Average (1+2+3+4)4 6225
Case I Low Level Average Unit Price
Case II Mid Level Average Unit Price
Case III High Level Average Unit Price
Item
8
Marketing Plan
Subscription 50 Unit
Military Mutual Aid Association Purchasing 100 Unit
US Navy Purchasing 80 Unit
Mini Mini Co Ltd(Sales Agent Company) Sale 280 Unit
Selection Sales Strategy
9
Type A Type B
No of Unit 128 124 4 4 20 280
Exclusive Area(sf) 120222 162826 303290 342035 176283
Public Area(sf) 32616 44174 82281 92793 29000
Provided Area(Sales Area)(sf) 152838 207000 385571 434828 205283
Parking Lot Area(sf) 95781 129724 241634 272501 140446
Contract Area(sf) 248619 336724 627205 707329 345729
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case II
Case III
Villa TotalType
Size
Case I
3Bed 4BedPenthouse(5Bed)
Sales Plan
10
Content Already Payment Remain Payment Total
Land 42016m2 X 351US$ 14749 14749
Tax etc 643 643
Sub-total 15392 15392
Design etc 3302 3302
Consulting 319 319
Sub-total 3621 3621
Building 56533m2 X 19904US$ 37521 75000 112521
Facilities amp Parking Lots 29922m2 X 85764US$ 25662 25662
Sub-total 63183 75000 138183
1100 1000 2100
983 983
7025 7025
3560 720 4280
94863 76720 171583
19904 Building US$ 75000 171583 23885 Building US$ 97508 194091 27865 Building US$ 120008 216592
Case II
Case III
Advertising
Total
Case I
Tax etc
Financial
Construction
Item
Land Purchasing
Design ampConsulting
Management
Cost Plan
(Unit1000US$)
11
Sensitive Analysis
Type A Type B
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case I 75000 171583Case II 97508 194091Case III 120008 216592Case I 64148 Case II 77947 Case III 110695
RemainedConstuction
Cost
Villa TotalType
Case I
3Bed 4BedPenthouse(5Bed)
Case II
Case III
Pro fit
Before
Tax
Building 19904 US$
Building 23885 US$
Building 27865 US$
Cost
(Unit1000US$)
Request Loan
Loan Amount Two Hundred Million USD(US$20000000000)
Period 3yesrs
Interest Prepayment 21 for 3years of Loan Amount(Negotiable)
Fund Use Plan
100M ~ 120M Construction Cost
30M ~ 50M Interest amp Other Cost(Fee etc)
13
STATE(20104)
33
S ITE
SITE
site
4
view
5
ABOVE GR UNDER GR TOTAL
BLDG 101 16 11630215 - 11630215
BLDG 102 16 11630215 - 11630215
BLDG 103 19 13838626 - 13838626
BLDG 104 19 13838626 - 13838626
50937682 000 50937682
BLDG 105 2 1231698 - 1231698
BLDG 106 2 1231698 - 1231698
BLDG 107 2 1642264 - 1642264
4105660 000 4105660
- 1-8 FLOOR 5693280 - 5693280
5693280 000 5693280
- B1 FLOOR - 15723353 15723353
- B2 FLOOR - 16484127 16484127
SUB-TOTAL 000 32207480 32207480
- 1ST FLOOR 114666 - 114666
SUB-TOTAL 114666 000 114666
60851288 32207480 93058768
SUB-TOTAL
TYPE
APARTMENT
VILLA
TOTAL
STORIESAREA (sqf)
SUB-TOTAL
STAIRCASE
SUB-TOTAL
COMMUNITY CENTER
PARKING LOT
Floor Plan
6
unit (sqf) total (sqf) unit (sqf) total (sqf) unit (sqf) total (sqf)
3 BED 128 457 120222 15388416 7669 981632 32616 4174810
4 BED 124 443 162826 20190424 10508 1302992 44174 5477573
5 BED A 4 14 303290 1213160 17099 68396 82281 329125
5 BED B 4 14 342035 1368140 17961 71844 92793 371170
VILLA 4 BED 20 71 176283 3525660 8162 163240 20838 416760
280 1000 41685800 2588104 10769438
unit (sqf) total (sqf) unit (sqf) total (sqf) unit (sqf) total (sqf)
3 BED 128 457 160507 20544858 95781 12260028 256288 32804885
4 BED 124 443 217508 26970989 129724 16085812 347232 43056801
5 BED A 4 14 402670 1610681 241633 966531 644303 2577212
5 BED B 4 14 452789 1811154 272501 1090004 725290 2901158
VILLA 4 BED 20 71 205283 4105660 140446 2808911 345729 6914571
280 1000 55043342 33211285 88254627
UNIT PUBLIC AREA(WALL)
PUBLIC AREA (CORE)
TOTAL
UNIT SHARE
TOTAL
EXCLUSIVE AREA
APARTMENT
TYPE UNIT SHARE
CONTRACT AREAPROVIDED AREA
(SALE)Parking Lot Community Center amp Other FacilitiesTYPE
APARTMENT
Unit Plan
7
Sales Price Plan
NO Name Location Size(SqFt) Sales Price(USD) Unit Price (USDSqFt)
1 Blue Largoon Cond Tamuning 101400 680000 67061
2 Cushing Villa Tumon 235000 1500000 63829
3 Blue Largoon Cond Tamuning 114000 715850 62793
4 Cushing Villa Tumon 235000 1300000 55319
5 Oka Tower Cond Tamuning 120300 370000 30756
6 Oka Tower Cond Tamuning 118715 360000 30324
Content Unit Price(US$sq Ft)
Average (3+4+5+6)4 4480
Average (all)6 5168
Average (1+2+3+4)4 6225
Case I Low Level Average Unit Price
Case II Mid Level Average Unit Price
Case III High Level Average Unit Price
Item
8
Marketing Plan
Subscription 50 Unit
Military Mutual Aid Association Purchasing 100 Unit
US Navy Purchasing 80 Unit
Mini Mini Co Ltd(Sales Agent Company) Sale 280 Unit
Selection Sales Strategy
9
Type A Type B
No of Unit 128 124 4 4 20 280
Exclusive Area(sf) 120222 162826 303290 342035 176283
Public Area(sf) 32616 44174 82281 92793 29000
Provided Area(Sales Area)(sf) 152838 207000 385571 434828 205283
Parking Lot Area(sf) 95781 129724 241634 272501 140446
Contract Area(sf) 248619 336724 627205 707329 345729
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case II
Case III
Villa TotalType
Size
Case I
3Bed 4BedPenthouse(5Bed)
Sales Plan
10
Content Already Payment Remain Payment Total
Land 42016m2 X 351US$ 14749 14749
Tax etc 643 643
Sub-total 15392 15392
Design etc 3302 3302
Consulting 319 319
Sub-total 3621 3621
Building 56533m2 X 19904US$ 37521 75000 112521
Facilities amp Parking Lots 29922m2 X 85764US$ 25662 25662
Sub-total 63183 75000 138183
1100 1000 2100
983 983
7025 7025
3560 720 4280
94863 76720 171583
19904 Building US$ 75000 171583 23885 Building US$ 97508 194091 27865 Building US$ 120008 216592
Case II
Case III
Advertising
Total
Case I
Tax etc
Financial
Construction
Item
Land Purchasing
Design ampConsulting
Management
Cost Plan
(Unit1000US$)
11
Sensitive Analysis
Type A Type B
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case I 75000 171583Case II 97508 194091Case III 120008 216592Case I 64148 Case II 77947 Case III 110695
RemainedConstuction
Cost
Villa TotalType
Case I
3Bed 4BedPenthouse(5Bed)
Case II
Case III
Pro fit
Before
Tax
Building 19904 US$
Building 23885 US$
Building 27865 US$
Cost
(Unit1000US$)
Request Loan
Loan Amount Two Hundred Million USD(US$20000000000)
Period 3yesrs
Interest Prepayment 21 for 3years of Loan Amount(Negotiable)
Fund Use Plan
100M ~ 120M Construction Cost
30M ~ 50M Interest amp Other Cost(Fee etc)
13
STATE(20104)
4
view
5
ABOVE GR UNDER GR TOTAL
BLDG 101 16 11630215 - 11630215
BLDG 102 16 11630215 - 11630215
BLDG 103 19 13838626 - 13838626
BLDG 104 19 13838626 - 13838626
50937682 000 50937682
BLDG 105 2 1231698 - 1231698
BLDG 106 2 1231698 - 1231698
BLDG 107 2 1642264 - 1642264
4105660 000 4105660
- 1-8 FLOOR 5693280 - 5693280
5693280 000 5693280
- B1 FLOOR - 15723353 15723353
- B2 FLOOR - 16484127 16484127
SUB-TOTAL 000 32207480 32207480
- 1ST FLOOR 114666 - 114666
SUB-TOTAL 114666 000 114666
60851288 32207480 93058768
SUB-TOTAL
TYPE
APARTMENT
VILLA
TOTAL
STORIESAREA (sqf)
SUB-TOTAL
STAIRCASE
SUB-TOTAL
COMMUNITY CENTER
PARKING LOT
Floor Plan
6
unit (sqf) total (sqf) unit (sqf) total (sqf) unit (sqf) total (sqf)
3 BED 128 457 120222 15388416 7669 981632 32616 4174810
4 BED 124 443 162826 20190424 10508 1302992 44174 5477573
5 BED A 4 14 303290 1213160 17099 68396 82281 329125
5 BED B 4 14 342035 1368140 17961 71844 92793 371170
VILLA 4 BED 20 71 176283 3525660 8162 163240 20838 416760
280 1000 41685800 2588104 10769438
unit (sqf) total (sqf) unit (sqf) total (sqf) unit (sqf) total (sqf)
3 BED 128 457 160507 20544858 95781 12260028 256288 32804885
4 BED 124 443 217508 26970989 129724 16085812 347232 43056801
5 BED A 4 14 402670 1610681 241633 966531 644303 2577212
5 BED B 4 14 452789 1811154 272501 1090004 725290 2901158
VILLA 4 BED 20 71 205283 4105660 140446 2808911 345729 6914571
280 1000 55043342 33211285 88254627
UNIT PUBLIC AREA(WALL)
PUBLIC AREA (CORE)
TOTAL
UNIT SHARE
TOTAL
EXCLUSIVE AREA
APARTMENT
TYPE UNIT SHARE
CONTRACT AREAPROVIDED AREA
(SALE)Parking Lot Community Center amp Other FacilitiesTYPE
APARTMENT
Unit Plan
7
Sales Price Plan
NO Name Location Size(SqFt) Sales Price(USD) Unit Price (USDSqFt)
1 Blue Largoon Cond Tamuning 101400 680000 67061
2 Cushing Villa Tumon 235000 1500000 63829
3 Blue Largoon Cond Tamuning 114000 715850 62793
4 Cushing Villa Tumon 235000 1300000 55319
5 Oka Tower Cond Tamuning 120300 370000 30756
6 Oka Tower Cond Tamuning 118715 360000 30324
Content Unit Price(US$sq Ft)
Average (3+4+5+6)4 4480
Average (all)6 5168
Average (1+2+3+4)4 6225
Case I Low Level Average Unit Price
Case II Mid Level Average Unit Price
Case III High Level Average Unit Price
Item
8
Marketing Plan
Subscription 50 Unit
Military Mutual Aid Association Purchasing 100 Unit
US Navy Purchasing 80 Unit
Mini Mini Co Ltd(Sales Agent Company) Sale 280 Unit
Selection Sales Strategy
9
Type A Type B
No of Unit 128 124 4 4 20 280
Exclusive Area(sf) 120222 162826 303290 342035 176283
Public Area(sf) 32616 44174 82281 92793 29000
Provided Area(Sales Area)(sf) 152838 207000 385571 434828 205283
Parking Lot Area(sf) 95781 129724 241634 272501 140446
Contract Area(sf) 248619 336724 627205 707329 345729
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case II
Case III
Villa TotalType
Size
Case I
3Bed 4BedPenthouse(5Bed)
Sales Plan
10
Content Already Payment Remain Payment Total
Land 42016m2 X 351US$ 14749 14749
Tax etc 643 643
Sub-total 15392 15392
Design etc 3302 3302
Consulting 319 319
Sub-total 3621 3621
Building 56533m2 X 19904US$ 37521 75000 112521
Facilities amp Parking Lots 29922m2 X 85764US$ 25662 25662
Sub-total 63183 75000 138183
1100 1000 2100
983 983
7025 7025
3560 720 4280
94863 76720 171583
19904 Building US$ 75000 171583 23885 Building US$ 97508 194091 27865 Building US$ 120008 216592
Case II
Case III
Advertising
Total
Case I
Tax etc
Financial
Construction
Item
Land Purchasing
Design ampConsulting
Management
Cost Plan
(Unit1000US$)
11
Sensitive Analysis
Type A Type B
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case I 75000 171583Case II 97508 194091Case III 120008 216592Case I 64148 Case II 77947 Case III 110695
RemainedConstuction
Cost
Villa TotalType
Case I
3Bed 4BedPenthouse(5Bed)
Case II
Case III
Pro fit
Before
Tax
Building 19904 US$
Building 23885 US$
Building 27865 US$
Cost
(Unit1000US$)
Request Loan
Loan Amount Two Hundred Million USD(US$20000000000)
Period 3yesrs
Interest Prepayment 21 for 3years of Loan Amount(Negotiable)
Fund Use Plan
100M ~ 120M Construction Cost
30M ~ 50M Interest amp Other Cost(Fee etc)
13
STATE(20104)
5
ABOVE GR UNDER GR TOTAL
BLDG 101 16 11630215 - 11630215
BLDG 102 16 11630215 - 11630215
BLDG 103 19 13838626 - 13838626
BLDG 104 19 13838626 - 13838626
50937682 000 50937682
BLDG 105 2 1231698 - 1231698
BLDG 106 2 1231698 - 1231698
BLDG 107 2 1642264 - 1642264
4105660 000 4105660
- 1-8 FLOOR 5693280 - 5693280
5693280 000 5693280
- B1 FLOOR - 15723353 15723353
- B2 FLOOR - 16484127 16484127
SUB-TOTAL 000 32207480 32207480
- 1ST FLOOR 114666 - 114666
SUB-TOTAL 114666 000 114666
60851288 32207480 93058768
SUB-TOTAL
TYPE
APARTMENT
VILLA
TOTAL
STORIESAREA (sqf)
SUB-TOTAL
STAIRCASE
SUB-TOTAL
COMMUNITY CENTER
PARKING LOT
Floor Plan
6
unit (sqf) total (sqf) unit (sqf) total (sqf) unit (sqf) total (sqf)
3 BED 128 457 120222 15388416 7669 981632 32616 4174810
4 BED 124 443 162826 20190424 10508 1302992 44174 5477573
5 BED A 4 14 303290 1213160 17099 68396 82281 329125
5 BED B 4 14 342035 1368140 17961 71844 92793 371170
VILLA 4 BED 20 71 176283 3525660 8162 163240 20838 416760
280 1000 41685800 2588104 10769438
unit (sqf) total (sqf) unit (sqf) total (sqf) unit (sqf) total (sqf)
3 BED 128 457 160507 20544858 95781 12260028 256288 32804885
4 BED 124 443 217508 26970989 129724 16085812 347232 43056801
5 BED A 4 14 402670 1610681 241633 966531 644303 2577212
5 BED B 4 14 452789 1811154 272501 1090004 725290 2901158
VILLA 4 BED 20 71 205283 4105660 140446 2808911 345729 6914571
280 1000 55043342 33211285 88254627
UNIT PUBLIC AREA(WALL)
PUBLIC AREA (CORE)
TOTAL
UNIT SHARE
TOTAL
EXCLUSIVE AREA
APARTMENT
TYPE UNIT SHARE
CONTRACT AREAPROVIDED AREA
(SALE)Parking Lot Community Center amp Other FacilitiesTYPE
APARTMENT
Unit Plan
7
Sales Price Plan
NO Name Location Size(SqFt) Sales Price(USD) Unit Price (USDSqFt)
1 Blue Largoon Cond Tamuning 101400 680000 67061
2 Cushing Villa Tumon 235000 1500000 63829
3 Blue Largoon Cond Tamuning 114000 715850 62793
4 Cushing Villa Tumon 235000 1300000 55319
5 Oka Tower Cond Tamuning 120300 370000 30756
6 Oka Tower Cond Tamuning 118715 360000 30324
Content Unit Price(US$sq Ft)
Average (3+4+5+6)4 4480
Average (all)6 5168
Average (1+2+3+4)4 6225
Case I Low Level Average Unit Price
Case II Mid Level Average Unit Price
Case III High Level Average Unit Price
Item
8
Marketing Plan
Subscription 50 Unit
Military Mutual Aid Association Purchasing 100 Unit
US Navy Purchasing 80 Unit
Mini Mini Co Ltd(Sales Agent Company) Sale 280 Unit
Selection Sales Strategy
9
Type A Type B
No of Unit 128 124 4 4 20 280
Exclusive Area(sf) 120222 162826 303290 342035 176283
Public Area(sf) 32616 44174 82281 92793 29000
Provided Area(Sales Area)(sf) 152838 207000 385571 434828 205283
Parking Lot Area(sf) 95781 129724 241634 272501 140446
Contract Area(sf) 248619 336724 627205 707329 345729
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case II
Case III
Villa TotalType
Size
Case I
3Bed 4BedPenthouse(5Bed)
Sales Plan
10
Content Already Payment Remain Payment Total
Land 42016m2 X 351US$ 14749 14749
Tax etc 643 643
Sub-total 15392 15392
Design etc 3302 3302
Consulting 319 319
Sub-total 3621 3621
Building 56533m2 X 19904US$ 37521 75000 112521
Facilities amp Parking Lots 29922m2 X 85764US$ 25662 25662
Sub-total 63183 75000 138183
1100 1000 2100
983 983
7025 7025
3560 720 4280
94863 76720 171583
19904 Building US$ 75000 171583 23885 Building US$ 97508 194091 27865 Building US$ 120008 216592
Case II
Case III
Advertising
Total
Case I
Tax etc
Financial
Construction
Item
Land Purchasing
Design ampConsulting
Management
Cost Plan
(Unit1000US$)
11
Sensitive Analysis
Type A Type B
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case I 75000 171583Case II 97508 194091Case III 120008 216592Case I 64148 Case II 77947 Case III 110695
RemainedConstuction
Cost
Villa TotalType
Case I
3Bed 4BedPenthouse(5Bed)
Case II
Case III
Pro fit
Before
Tax
Building 19904 US$
Building 23885 US$
Building 27865 US$
Cost
(Unit1000US$)
Request Loan
Loan Amount Two Hundred Million USD(US$20000000000)
Period 3yesrs
Interest Prepayment 21 for 3years of Loan Amount(Negotiable)
Fund Use Plan
100M ~ 120M Construction Cost
30M ~ 50M Interest amp Other Cost(Fee etc)
13
STATE(20104)
6
unit (sqf) total (sqf) unit (sqf) total (sqf) unit (sqf) total (sqf)
3 BED 128 457 120222 15388416 7669 981632 32616 4174810
4 BED 124 443 162826 20190424 10508 1302992 44174 5477573
5 BED A 4 14 303290 1213160 17099 68396 82281 329125
5 BED B 4 14 342035 1368140 17961 71844 92793 371170
VILLA 4 BED 20 71 176283 3525660 8162 163240 20838 416760
280 1000 41685800 2588104 10769438
unit (sqf) total (sqf) unit (sqf) total (sqf) unit (sqf) total (sqf)
3 BED 128 457 160507 20544858 95781 12260028 256288 32804885
4 BED 124 443 217508 26970989 129724 16085812 347232 43056801
5 BED A 4 14 402670 1610681 241633 966531 644303 2577212
5 BED B 4 14 452789 1811154 272501 1090004 725290 2901158
VILLA 4 BED 20 71 205283 4105660 140446 2808911 345729 6914571
280 1000 55043342 33211285 88254627
UNIT PUBLIC AREA(WALL)
PUBLIC AREA (CORE)
TOTAL
UNIT SHARE
TOTAL
EXCLUSIVE AREA
APARTMENT
TYPE UNIT SHARE
CONTRACT AREAPROVIDED AREA
(SALE)Parking Lot Community Center amp Other FacilitiesTYPE
APARTMENT
Unit Plan
7
Sales Price Plan
NO Name Location Size(SqFt) Sales Price(USD) Unit Price (USDSqFt)
1 Blue Largoon Cond Tamuning 101400 680000 67061
2 Cushing Villa Tumon 235000 1500000 63829
3 Blue Largoon Cond Tamuning 114000 715850 62793
4 Cushing Villa Tumon 235000 1300000 55319
5 Oka Tower Cond Tamuning 120300 370000 30756
6 Oka Tower Cond Tamuning 118715 360000 30324
Content Unit Price(US$sq Ft)
Average (3+4+5+6)4 4480
Average (all)6 5168
Average (1+2+3+4)4 6225
Case I Low Level Average Unit Price
Case II Mid Level Average Unit Price
Case III High Level Average Unit Price
Item
8
Marketing Plan
Subscription 50 Unit
Military Mutual Aid Association Purchasing 100 Unit
US Navy Purchasing 80 Unit
Mini Mini Co Ltd(Sales Agent Company) Sale 280 Unit
Selection Sales Strategy
9
Type A Type B
No of Unit 128 124 4 4 20 280
Exclusive Area(sf) 120222 162826 303290 342035 176283
Public Area(sf) 32616 44174 82281 92793 29000
Provided Area(Sales Area)(sf) 152838 207000 385571 434828 205283
Parking Lot Area(sf) 95781 129724 241634 272501 140446
Contract Area(sf) 248619 336724 627205 707329 345729
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case II
Case III
Villa TotalType
Size
Case I
3Bed 4BedPenthouse(5Bed)
Sales Plan
10
Content Already Payment Remain Payment Total
Land 42016m2 X 351US$ 14749 14749
Tax etc 643 643
Sub-total 15392 15392
Design etc 3302 3302
Consulting 319 319
Sub-total 3621 3621
Building 56533m2 X 19904US$ 37521 75000 112521
Facilities amp Parking Lots 29922m2 X 85764US$ 25662 25662
Sub-total 63183 75000 138183
1100 1000 2100
983 983
7025 7025
3560 720 4280
94863 76720 171583
19904 Building US$ 75000 171583 23885 Building US$ 97508 194091 27865 Building US$ 120008 216592
Case II
Case III
Advertising
Total
Case I
Tax etc
Financial
Construction
Item
Land Purchasing
Design ampConsulting
Management
Cost Plan
(Unit1000US$)
11
Sensitive Analysis
Type A Type B
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case I 75000 171583Case II 97508 194091Case III 120008 216592Case I 64148 Case II 77947 Case III 110695
RemainedConstuction
Cost
Villa TotalType
Case I
3Bed 4BedPenthouse(5Bed)
Case II
Case III
Pro fit
Before
Tax
Building 19904 US$
Building 23885 US$
Building 27865 US$
Cost
(Unit1000US$)
Request Loan
Loan Amount Two Hundred Million USD(US$20000000000)
Period 3yesrs
Interest Prepayment 21 for 3years of Loan Amount(Negotiable)
Fund Use Plan
100M ~ 120M Construction Cost
30M ~ 50M Interest amp Other Cost(Fee etc)
13
STATE(20104)
7
Sales Price Plan
NO Name Location Size(SqFt) Sales Price(USD) Unit Price (USDSqFt)
1 Blue Largoon Cond Tamuning 101400 680000 67061
2 Cushing Villa Tumon 235000 1500000 63829
3 Blue Largoon Cond Tamuning 114000 715850 62793
4 Cushing Villa Tumon 235000 1300000 55319
5 Oka Tower Cond Tamuning 120300 370000 30756
6 Oka Tower Cond Tamuning 118715 360000 30324
Content Unit Price(US$sq Ft)
Average (3+4+5+6)4 4480
Average (all)6 5168
Average (1+2+3+4)4 6225
Case I Low Level Average Unit Price
Case II Mid Level Average Unit Price
Case III High Level Average Unit Price
Item
8
Marketing Plan
Subscription 50 Unit
Military Mutual Aid Association Purchasing 100 Unit
US Navy Purchasing 80 Unit
Mini Mini Co Ltd(Sales Agent Company) Sale 280 Unit
Selection Sales Strategy
9
Type A Type B
No of Unit 128 124 4 4 20 280
Exclusive Area(sf) 120222 162826 303290 342035 176283
Public Area(sf) 32616 44174 82281 92793 29000
Provided Area(Sales Area)(sf) 152838 207000 385571 434828 205283
Parking Lot Area(sf) 95781 129724 241634 272501 140446
Contract Area(sf) 248619 336724 627205 707329 345729
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case II
Case III
Villa TotalType
Size
Case I
3Bed 4BedPenthouse(5Bed)
Sales Plan
10
Content Already Payment Remain Payment Total
Land 42016m2 X 351US$ 14749 14749
Tax etc 643 643
Sub-total 15392 15392
Design etc 3302 3302
Consulting 319 319
Sub-total 3621 3621
Building 56533m2 X 19904US$ 37521 75000 112521
Facilities amp Parking Lots 29922m2 X 85764US$ 25662 25662
Sub-total 63183 75000 138183
1100 1000 2100
983 983
7025 7025
3560 720 4280
94863 76720 171583
19904 Building US$ 75000 171583 23885 Building US$ 97508 194091 27865 Building US$ 120008 216592
Case II
Case III
Advertising
Total
Case I
Tax etc
Financial
Construction
Item
Land Purchasing
Design ampConsulting
Management
Cost Plan
(Unit1000US$)
11
Sensitive Analysis
Type A Type B
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case I 75000 171583Case II 97508 194091Case III 120008 216592Case I 64148 Case II 77947 Case III 110695
RemainedConstuction
Cost
Villa TotalType
Case I
3Bed 4BedPenthouse(5Bed)
Case II
Case III
Pro fit
Before
Tax
Building 19904 US$
Building 23885 US$
Building 27865 US$
Cost
(Unit1000US$)
Request Loan
Loan Amount Two Hundred Million USD(US$20000000000)
Period 3yesrs
Interest Prepayment 21 for 3years of Loan Amount(Negotiable)
Fund Use Plan
100M ~ 120M Construction Cost
30M ~ 50M Interest amp Other Cost(Fee etc)
13
STATE(20104)
8
Marketing Plan
Subscription 50 Unit
Military Mutual Aid Association Purchasing 100 Unit
US Navy Purchasing 80 Unit
Mini Mini Co Ltd(Sales Agent Company) Sale 280 Unit
Selection Sales Strategy
9
Type A Type B
No of Unit 128 124 4 4 20 280
Exclusive Area(sf) 120222 162826 303290 342035 176283
Public Area(sf) 32616 44174 82281 92793 29000
Provided Area(Sales Area)(sf) 152838 207000 385571 434828 205283
Parking Lot Area(sf) 95781 129724 241634 272501 140446
Contract Area(sf) 248619 336724 627205 707329 345729
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case II
Case III
Villa TotalType
Size
Case I
3Bed 4BedPenthouse(5Bed)
Sales Plan
10
Content Already Payment Remain Payment Total
Land 42016m2 X 351US$ 14749 14749
Tax etc 643 643
Sub-total 15392 15392
Design etc 3302 3302
Consulting 319 319
Sub-total 3621 3621
Building 56533m2 X 19904US$ 37521 75000 112521
Facilities amp Parking Lots 29922m2 X 85764US$ 25662 25662
Sub-total 63183 75000 138183
1100 1000 2100
983 983
7025 7025
3560 720 4280
94863 76720 171583
19904 Building US$ 75000 171583 23885 Building US$ 97508 194091 27865 Building US$ 120008 216592
Case II
Case III
Advertising
Total
Case I
Tax etc
Financial
Construction
Item
Land Purchasing
Design ampConsulting
Management
Cost Plan
(Unit1000US$)
11
Sensitive Analysis
Type A Type B
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case I 75000 171583Case II 97508 194091Case III 120008 216592Case I 64148 Case II 77947 Case III 110695
RemainedConstuction
Cost
Villa TotalType
Case I
3Bed 4BedPenthouse(5Bed)
Case II
Case III
Pro fit
Before
Tax
Building 19904 US$
Building 23885 US$
Building 27865 US$
Cost
(Unit1000US$)
Request Loan
Loan Amount Two Hundred Million USD(US$20000000000)
Period 3yesrs
Interest Prepayment 21 for 3years of Loan Amount(Negotiable)
Fund Use Plan
100M ~ 120M Construction Cost
30M ~ 50M Interest amp Other Cost(Fee etc)
13
STATE(20104)
9
Type A Type B
No of Unit 128 124 4 4 20 280
Exclusive Area(sf) 120222 162826 303290 342035 176283
Public Area(sf) 32616 44174 82281 92793 29000
Provided Area(Sales Area)(sf) 152838 207000 385571 434828 205283
Parking Lot Area(sf) 95781 129724 241634 272501 140446
Contract Area(sf) 248619 336724 627205 707329 345729
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case II
Case III
Villa TotalType
Size
Case I
3Bed 4BedPenthouse(5Bed)
Sales Plan
10
Content Already Payment Remain Payment Total
Land 42016m2 X 351US$ 14749 14749
Tax etc 643 643
Sub-total 15392 15392
Design etc 3302 3302
Consulting 319 319
Sub-total 3621 3621
Building 56533m2 X 19904US$ 37521 75000 112521
Facilities amp Parking Lots 29922m2 X 85764US$ 25662 25662
Sub-total 63183 75000 138183
1100 1000 2100
983 983
7025 7025
3560 720 4280
94863 76720 171583
19904 Building US$ 75000 171583 23885 Building US$ 97508 194091 27865 Building US$ 120008 216592
Case II
Case III
Advertising
Total
Case I
Tax etc
Financial
Construction
Item
Land Purchasing
Design ampConsulting
Management
Cost Plan
(Unit1000US$)
11
Sensitive Analysis
Type A Type B
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case I 75000 171583Case II 97508 194091Case III 120008 216592Case I 64148 Case II 77947 Case III 110695
RemainedConstuction
Cost
Villa TotalType
Case I
3Bed 4BedPenthouse(5Bed)
Case II
Case III
Pro fit
Before
Tax
Building 19904 US$
Building 23885 US$
Building 27865 US$
Cost
(Unit1000US$)
Request Loan
Loan Amount Two Hundred Million USD(US$20000000000)
Period 3yesrs
Interest Prepayment 21 for 3years of Loan Amount(Negotiable)
Fund Use Plan
100M ~ 120M Construction Cost
30M ~ 50M Interest amp Other Cost(Fee etc)
13
STATE(20104)
10
Content Already Payment Remain Payment Total
Land 42016m2 X 351US$ 14749 14749
Tax etc 643 643
Sub-total 15392 15392
Design etc 3302 3302
Consulting 319 319
Sub-total 3621 3621
Building 56533m2 X 19904US$ 37521 75000 112521
Facilities amp Parking Lots 29922m2 X 85764US$ 25662 25662
Sub-total 63183 75000 138183
1100 1000 2100
983 983
7025 7025
3560 720 4280
94863 76720 171583
19904 Building US$ 75000 171583 23885 Building US$ 97508 194091 27865 Building US$ 120008 216592
Case II
Case III
Advertising
Total
Case I
Tax etc
Financial
Construction
Item
Land Purchasing
Design ampConsulting
Management
Cost Plan
(Unit1000US$)
11
Sensitive Analysis
Type A Type B
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case I 75000 171583Case II 97508 194091Case III 120008 216592Case I 64148 Case II 77947 Case III 110695
RemainedConstuction
Cost
Villa TotalType
Case I
3Bed 4BedPenthouse(5Bed)
Case II
Case III
Pro fit
Before
Tax
Building 19904 US$
Building 23885 US$
Building 27865 US$
Cost
(Unit1000US$)
Request Loan
Loan Amount Two Hundred Million USD(US$20000000000)
Period 3yesrs
Interest Prepayment 21 for 3years of Loan Amount(Negotiable)
Fund Use Plan
100M ~ 120M Construction Cost
30M ~ 50M Interest amp Other Cost(Fee etc)
13
STATE(20104)
11
Sensitive Analysis
Type A Type B
Unit Price(US$sf) 448 448 448 448 448
Unit Sales Price(1000US$) 685 927 1727 1948 920
Total Sales Price(1000US$) 87643 114993 6909 7792 18393 235731
Unit Price(US$sf) 517 517 517 517 517
Unit Sales Price(1000US$) 790 1070 1993 2248 1061
Total Sales Price(1000US$) 101142 132704 7974 8992 21226 272038
Unit Price(US$sf) 622 622 622 622 622
Unit Sales Price(1000US$) 951 1288 2398 2705 1277
Total Sales Price(1000US$) 121684 159655 9593 10819 25537 327287
Case I 75000 171583Case II 97508 194091Case III 120008 216592Case I 64148 Case II 77947 Case III 110695
RemainedConstuction
Cost
Villa TotalType
Case I
3Bed 4BedPenthouse(5Bed)
Case II
Case III
Pro fit
Before
Tax
Building 19904 US$
Building 23885 US$
Building 27865 US$
Cost
(Unit1000US$)
Request Loan
Loan Amount Two Hundred Million USD(US$20000000000)
Period 3yesrs
Interest Prepayment 21 for 3years of Loan Amount(Negotiable)
Fund Use Plan
100M ~ 120M Construction Cost
30M ~ 50M Interest amp Other Cost(Fee etc)
13
STATE(20104)
Request Loan
Loan Amount Two Hundred Million USD(US$20000000000)
Period 3yesrs
Interest Prepayment 21 for 3years of Loan Amount(Negotiable)
Fund Use Plan
100M ~ 120M Construction Cost
30M ~ 50M Interest amp Other Cost(Fee etc)
13
STATE(20104)
13
STATE(20104)