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KEY DATA:
Existing revenues
£2.5 million in incremental revenue identified from new development.
New Revenues
£400,000 in incremental revenue identified even without development.
Finance
Redevelopment shown to be highly attractive from a project finance perspective.
KEY DATA:
20 years
Study included 20-year P&L forecast
First ever
Recommeded first ever naming rights sale for a COEX in KSA
IRR Analysis
Financial Model included NPV, RoI & IRR Analysis
Global
Centre will host the annual MiSK Global Forum
Event strategy;
Commercialisation strategy;
Additional facilities requirement to enable commercial plan;
365-day event and program activation;
Promotion's strategy;
Advice regarding snow track certification;
Income projection
KEY DATA:
Boxes & Premium Seats
160 Boxes & 15,000 Premium Seats
US$560m
Projected Revenues in FA Business Plan
US$1bn
Projected Revenues After Redesign
US$1bn
Revenues Delivered
KEY DATA:
35 year
Construction, commercialisation & operation
$20m
Revenue secured
300% Increase
In revenue from old stadium
World Cup Final
Hosted 2014 FIFA World Cup Final
KEY DATA:
-$9m
Revenue figures at old Galatasaray Stadium
$30m
Revenue figures at new Galatasaray Stadium
72% Increase
Sales in season tickets
300% higher
Annual revenue from boxes and VIP seats compared to old stadium