MONDAVI Return Of Investment Presentation

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Projected Return of Investment : 

Projected Return of Investment

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Projected Return of Investment 1 BR unit Ground Level ; Unit G10 @ Php1,468,235.69 50% - 50% profit sharing on the gross Occupancy Rate 60% (conservative rate) No. of nights per month 30 Room rate for 1 BR unit 3,000 – point of reference: Tagaytay hotels and inns Room revenue per mo. Php90,000 @60% Occupancy rate Php54,000 Unit owner’s share (50%) Php27,000 Annual revenue per unit Php324,000 – will start on the 3rd year Investment in 36 mos. Php1,468,235.69 – Unit Price Payback (60 mos.) 5 years from date of delivery Total revenue in 60 mos. Php1,620,000 - 110.34% ROI in 60 mos. Assuming 50% increase on TCP after 5 years: Php1,468,235.69 * 50% = Php734,117.85 Total Net Worth in 5 years Php3,822,353.54 TCP+Revenue in 60 mos. + 50% Price Increase

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Projected Return of Investment 2 BR Loft unit 5th Level ; Unit 510 @ Php1,949,873.51 50% - 50% profit sharing on the gross Occupancy Rate 60% (conservative rate) No. of nights per month 30 Room rate for 2 BR unit 4,500 – point of reference: Tagaytay hotels and inns Room revenue per mo. Php135,000 @60% Occupancy rate Php81,000 Unit owner’s share (50%) Php40,500 Annual revenue per unit Php486,000 – will start on the 3rd year Investment in 36 mos. Php1,949,873.51 – Unit Price Payback (60 mos.) 5 years from date of delivery Total revenue in 60 mos. Php2,430,000 - 124.62% ROI in 60 mos. Assuming 50% increase on TCP after 5 years: Php1,949,873.51 * 50% = Php974,936.76 Total Net Worth in 5 years Php5,354,810.27 TCP+Revenue in 60 mos. + 50% Price Increase

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Projected Return of Investment 3 BR Loft unit 9th Level ; Unit 915 @ Php2,986,948.68 50% - 50% profit sharing on the gross Occupancy Rate 60% (conservative rate) No. of nights per month 30 Room rate for 3 BR unit 6,000 – point of reference: Tagaytay hotels and inns Room revenue per mo. Php180,000 @60% Occupancy rate Php108,000 Unit owner’s share (50%) Php54,000 Annual revenue per unit Php648,000 – will start on the 3rd year Investment in 36 mos. Php2,986,948.68 – Unit Price Payback (60 mos.) 5 years from date of delivery Total revenue in 60 mos. Php3,240,000 - 108.47% ROI in 60 mos. Assuming 50% increase on TCP after 5 years: Php2,986,948.68 * 50% = Php1,493,474.34 Total Net Worth in 5 years Php7,720,423.02 TCP+Revenue in 60 mos. + 50% Price Increase