World Resorts LTD Investor pack

Introduction

To start venture into resort business with a long term vision of opening a chain

of resorts across India; The Company will provide activity based affordable

family holidays for average income group.

Very similar to Butlins, UK.

Mission and Vision

Mission

World Resorts LTD aim to have chain of resorts

across India offers activity based family oriented

holidays to enjoy quality time together.

Vision

To become a leader providing affordable family

holiday with largest variability of leisure and

adventure activities for people all age group with

different interests.

Driven by innovative schemes, that offers affordable family holiday and leisure activities across India.

We offer a unique lucrative offer to own an affordable holiday home.

Holiday in India- Problems and constraints In India

Activity based resort that provided world class leisure and fun activity with affordable costs.

World Resorts Ltd have the potential to change the image of holiday in India.

Affordability Resorts in India are consider to be rich people’s facility only, until now almost all upcoming

holiday resorts across India are not affordable to average earning family who can visit

regularly.

Availability Not enough facilities have developed in India. The tourism industry is weighed down by

inadequate infrastructure.

Holiday Trend Across India family visit or religious trips are still considered as holiday. Because of

inaccessibility of such facilities there are no encouragements to adopt new holiday trends.

Company Products

Together we change the image of holiday.

Activity based Family Holiday Resort

WRL ready to venture into resort businesses in

India, with a long term vision of opening a chain of

resorts all over India. More Detail

Resort Access Membership

This will be family oriented resort having the

largest number of leisure and adventure activities

that available to local customers to enjoy by

gaining a Resort Membership for unlimited fun. More Detail

Holiday Home ownership

A Unique Investment Opportunity to own a holiday

home in the resort. • Guaranteed rental income or 50% net income share.

• Holiday for life with VIP treatment.

• Money back guarantee to refund investment. More Detail

Holiday club

WRL will offer Holiday Membership, paying by

monthly affordable instalment to spread the

holiday cost and members can enjoy a week

family holiday in any or our member resort s. More Detail

Resort Activities – Every resorts will have followings or more activities

Water Park GYM and Sports Hire Shop • Cycle Hire

• Battery operated car and bikes

• Roller Skating

• Segway / Air Runner

• Wii

• Play Station

• XBOX

• Others

• Water Fun

• Water slides

• Wave pool

• Rain Dance

• Jacuzzi Pool

• Steam room

• Water Pillow

• Water Aerobic Exercises

• Water Trampoline

• Scuba Diving

• Aqua Jet

• Swimming Lesion

• water motor boat

• Canoeing

• Water Walkerz

• GYM

• Exercise club

• Fitness Classes

• Football

• Basketball

• Volleyball

• Table Tennis

• Loan Tennis

• Badminton

• Dart

• Snooker

• Archery

• Mini Golf

• Health suite

• SPA

Venues Hire

Adventure Activities Other Entertainment • Nightly Stage Show

• Amusement Centre

• Live DJ

• Children Soft play area

• Picnic and Barbecue place

• Fun Fair and rides

• Farm and Animals

• Music class

• Stage show participation

• Fancy dress competition

• Seminars,

• Conferences,

• Exhibitions

• Marriages

• Birthdays

• Other party • 90 degree slides

• Jungle GYM

• Quad Bike Rides

• Go Cart

• Bouncy Pillow

• Rock Climbing

Adults

• Bowling

• Rope Bridge crossing

• Jungle GYM

• Bubble Football

• Trampoline and Bungee

Trampoline

• Zip wire challenge

• Rock Climbing Children

• Skating

• Horse Riding

Food hall Largest choice of food at one place

under one roof.

Camping site Portable tent - your own or can hire

at the resort.

Market and Competitive Analysis

India has one of the fastest growing economies and investors are looking

for regeneration areas with outstanding capital growth – and holiday

resorts are one of the most rapidly developing areas in the country.

Market Analysis

Statistics:

• The Indian tourism and hospitality industry growing the fastest at 11.7% CAGR (Compound Annual Growth Rate (CAGR) ) over the period 2011-12 to 2014-15.

• India economy is expected to grow an average over 7% annually between 2014 and 2024.

• Foreign tourist arrivals increased to 15.3M at a CAGR of 7.1 per cent during 2005–25.

• Not only is India the second largest tourism market in Asia after China, also ranked in the twenty fastest-growing

tourism destinations worldwide - The World Travel and Tourism Council.

• Estimates the revenue growth of Indian hotel industry strengthening to 9-11 per cent in 2015-16 - ICRA

• India is projected to be the fastest growing nation in the wellness tourism sector in the next five years, clocking

over 20 per cent gains annually through 2017 - SRI International

• Foreign exchange earnings increased at a CAGR of 10.9% during 2006–14.

Requirement

• There is an immediate requirement of over 100,000 new hotel rooms but only 75 per cent of that demand will

be met by the projects that are currently under way.

• Leisure and Adventure Activities are very scare in India that have huge demands generated in recent years.

Competition - feature comparison...

Hotel Chains in India Activity based

Family Holiday

Holiday Home

ownerships

Resort Access

Membership

Holiday

club

5* luxury

Facilities

Camping

Site

World Resorts Ltd ✓ ✓ ✓ ✓ ✓ ✓

Country Club ✓ ✓ ✓

Chokhi Dhani Group ✓ ✓

Wetenwild Resort, Gurgaon

Waterworld Resort, Ahemdabad

Wonder La

Sheraton Group of Hotels ✓ ✓

Taj Group of Hotels ✓ ✓

Club Mahindra ✓ ✓ ✓ ✓ ✓

✓ = Available/Similar

✓ = Limited

This is exciting experiment of its kind to build holiday facilities across

India for average earning family on very affordable price.

Competition - Price comparison...

Hotel / Resorts in India Double Family Camping Access* Week Family Holiday

World Resorts Ltd 2,500 3,000 1,500 500 14,000

Country Club 2,500 3,000 7,000** 17,500

Chokhi Dhani Group 6,000 8,0000 600 43,000

Wetenwild Resort, Gurgaon 4,000 7,400 1,000 14,000 – 2 Nights only

Waterworld Resort, Ahmedabad 3,600 5,000 400 40,000

Wonder La, Bangalore 6700 9,700 750 80,000

Sheraton Group of Hotels 3,750 7,500 28,000

Taj Group of Hotels 7,375 10,000 50,000

Club Mahindra 20,000 100,000 - Member’s only

All price are in India Rupee and rate start from. * Per person day visit, ** Per family yearly

Revenue streams - Why invest in World Resorts LTD

Not limited to below only

1. Holiday – Family oriented holiday for middleclass.

2. Resort access membership – On Weekly, Monthly or Yearly basis.

3. Holiday Club – Gives customer an option to spread the holiday cost.

4. Holiday Home – Unique investment opportunity.

5. Resort Activities – Largest number of activities at one place in India.

6. Venue hire – Aim to be the biggest destination marriage venue.

7. Tour and Travel - Provide complete holiday package to a family or group.

Progress so far

July 2015 Registered company in India - Lohagarh Holiday Village Private Limited

Aug 2015 Land Acquired worth over £1M for the Resort in Jaipur, India

Dec 2015 Global Company registered in UK World Resort Limited

Feb 2016 Finalised land to build similar resorts in Gurgoan, Ahemdabad.

Mar 2016 All legal formality has completed for the First Resort, Jaipur. Only awaiting land conversion.

Mar 2016 Road work started at Jaipur Resort, Expect to complete by Aug-2016

Mar 2016 Acquired land worth over £2m for the Ahamadabad project with initial investment capital of £1.5m.

Apr 2016 Website (initial) launch – www.theworldresorts.com

Jun 2016 All legal formality are in progress for Ahemdabad resort

July 2016 Landscap and initial construction work has started at Jaipur resort.

Aug 2016 Start seeking investment for Gurgaon, Ahemadabad and Udaipur resorts.

Aug 2016 Started buying land for Gurgaon resort.

Dec 2016 Will plan to buy land for Udaipur resort.

Business Operations

Individual resort runs as a separate business unit.

All business units will run under one umbrella, partnership with World Resort Ltd, UK.

Smart Card; • Resort’s operations will run on smartcard.

• Based on product, customer will have access to resort's facilities accordingly.

• Smartcard can be used as prepaid card within resort, and customer can manage account online.

Membership; • Holiday club or resort access members - apply to all member resorts.

• Member of a once resort have same accessibility to all other resort.

• Business revenue will be divided based on users usage.

Corporate functions; • All services, products and offers are centrally decided on mutually consent.

• Cost of corporate functions (e.g. marketing, call centre, IT) will be equally divided among all units.

• Resort design, construction and development responsibilities.

Further we aim to invite other existing similar resorts to join the club across India.

Forecast on busness take up

• Jaipur resort construction – To complete in two Years by mid 2018, costing £10m.

• The first phase construction – started to build waterpark, activities, and camping site.

• Shared ownership – 150 Holiday home to sale within 6 month of launch.

• Resort Access Membership - 10,000 members by end of 2018.

• Holiday Club membership - 5000 Holiday club members by end of 2018.

• Investment Plan – WRL aim to invest on other 5 partner’s resorts in next 5 years.

Investment opportunity

• Aim to attract investors preferably on equity basis.

• Company acquiring required land for next resort in Gurgaon.

• Other than Jaipur resort, all further resorts need funding.

• Resort development plan will finalised once investment finalised.

• Maximum £5m funding required per resorts basis, can be from one or crowd funded.

• Aim to return the investor’s money within 5 years if funding as loan.

Leadership with track record

Bhagat Singh - Owner and Director

An innovative and self-motivated individual with great enthusiasm and determination to succeed. Hard working, resourceful with

excellent organisational and business management skills, with proven experience of running successful 5* luxury resort in Jaipur, that

rated in top 25 resorts in India by Tripadvisor.

Business: Chairman and Managing Director of Lohagarh Group of Companies- Lohagarh Resort Pvt Ltd, Lohagarh Real Estate,

Lohagarh Land Developers Pvt Ltd, Lohagarh Real Homes Pvt Ltd,Lohagarh Stones, Lohagarh Construction Company, Honey

Minirals Export Company, R J Mining Company, B S Stone Company,

Narottam Jogi - Owner and Director

Narottam Jogi brings over 25 years of technology and business experience to the company. His vision for the company is to vanture

chain of resorts to make available affordable and quality family holiday across India.

Business: Owner and Founder of DR4US Limited, Director at Fortune Physiotherapy Limited.

Past Emplyement:: Barclays, RBS, Norwich Union, TOTAL, Cargil, CGI, Monitise

Thanks!

Contact us:

50 Joyce Green Lane Dartford, Kent DA15 5HH

info@doctor4us.com

www.theworldresorts.com