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EXPRESSION OF INTEREST PROSPECTUS

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Page 1: EXPRESSION OF INTEREST PROSPECTUS › wp-content › uploads › 2020 › 03 › ... · 2020-03-03 · Revenue/year average >$100k per sphere unit Exclusivity zone (100km, regional

EXPRESSION OF INTEREST PROSPECTUS

Page 2: EXPRESSION OF INTEREST PROSPECTUS › wp-content › uploads › 2020 › 03 › ... · 2020-03-03 · Revenue/year average >$100k per sphere unit Exclusivity zone (100km, regional

“The most remarkable experience

ever!”

GUEST QUOTEVia TRIPADVISOR

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MARKET TRENDS

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SOCIETY

ENVIRONMENT

EMOTION

trends to 're-connect' with nature and authentic

experiences.

low impact footprint into remarkable locations.

providing a transformational guest

experience.

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The warm interior will impress your guests, while the

sphere structure gives comfort from the outside elements.

“Suspended in nature.”

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TARGET AUDIENCE

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The majority of our guests are

couples enjoying special occasions:

● Weddings● Honeymoons ● Anniversaries● Birthdays● Once in a lifetime vacations

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WE’RE LOOKING FOR THE RIGHT PARTNER

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5-year average nightly rate: $325/night

5-year occupancy rate: > 85% year round

60% domestic / 40% international guest mix

Average stay: 2.7 days per booking

Year-round waitlist (approx. 500)

4-hour trip from Vancouver airport! Inc Ferry

$0 spent on paid advertising or promotions

Produces $5M of earned media (AEV) a year

FLAGSHIP RESORTFINANCIAL OVERVIEW

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● A unique location

● Existing facilities & infrastructure

● Established customer base

● Day-to-day visitor operations

● Seeking to grow current investment

ALL YOU NEED TO SUCCEED IS...

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Revenue/year average >$100k per sphere unit

Exclusivity zone (100km, regional or state-wide)

A member of our global network of resorts

Units operate for 10+ years

Pricing scale for magnitude of order (@ 3, 5 or 10+)

Purchase 1-3 units for your private location

3-5 units for your commercial location (inc. exc zone)

Financing available for 5+ units (inc. exc zone)

Production, delivery and install in 6 months

A YEAR ROUND PARTNERSHIP

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A PEAK BENEATH THE DOME

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Essential elements to entertain:

Table (half extended)

Dining settee

Surround sound audio

Queen sized bed (upright in wall)

Fisheye lens windows

Door (open)

Climate-controls (Heat/AC)

Dimming LED lights

INSIDE THE SPHERE

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All the amenities to feel relaxed:

Loveseat

Kitchenette & sink

Cupboards

Shelving

Fisheye lens windows

Door (closed)

Power sockets/USB

Mini-fridge

Multi-use shelving

INSIDE THE SPHERE

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Float to sleep watching the stars.

Wake up to the forest canopy.

Queen sized bed

Cupboards

Shelving

Fisheye lens windows

Clients can customize:

Exterior paint color

Upholstery & trim fabric/color

INSIDE THE SPHERE

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NO TREES? NO WORRIES

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VISITOR READYEach sphere are inclusive of all tripods, rigging, stairs, platform, welcome landing to suit your unique location

Our heated/AC spheres provide year round booking confidence in all weather conditions (-30 - +40C)

Spheres are engineer certified

Spheres are delivered and installed ready for guests

6-month production time frame

One of the lowest eco-footprints in the industry

In an emergency, units can be removed in 30 minutes

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NEXT STEP

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LET’S DESIGN SOMETHING REMARKABLEPhase 1 is the design phase. Our objective is to solve your #1 question.

“Could a treehouse resort operate successfully on our property?”

Phase 1 inclusions are listed to the right.

All of which will support council approval, grant applications and investor deals.

The goal of the design phase is to provide confidence to proceed with production.

The design phase will include:Site visit(s)*Comprehensive site plans3D renderings Scope of workFinal quote** ROI/financing models & feasibility studyExclusivity zone agreement***Production timelines

*Design phase investment is refunded when production proceeds**Production efficiencies available at 1, 3, 5 & 10+ unit purchases***Exclusivity zones negotiable and reserved with design phase

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THE TEAM

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TOM Founder & Chief of Installation25+ yrs of engineering design Certified commercial climber

THE TEAM

ERIK Engineer & Production Manager10+ yrs design & production America's Cup Yacht Designer

BENManaging Director10+ yrs of business growth & leadership

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OUR MISSION Allowing conservation & tourism

to thrive in eco-sensitive locations.

OUR VISIONTo be the most recommended

tourism experience in the world.

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We live in a square world. Look at the room you are in.

Waking up in the mid-canopy is the infinite pool of the forest.

Suspended in nature.

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LET'S DESIGN SOMETHING REMARKABLE TOGETHER!Ben VadaszManaging [email protected]