Introduction To Asean Mall 24th April 2021
Introduction To Asean Mall 24th April 2021
Introduction To Asean Mall 24th April 2021
ASEAN MALL
@PATTANI, THAILAND.
ASEAN MALL
THAILAND VIETNAM
PATTANI
MALAYSIA
YALA
NARATHIWAT
CENTER OF ASEAN BRUNEI
SINGAPORE
INDONESIA
2. A NEW & POTENTIAL GROWTH REGION
DEMOGRAPHIC COMPARISON
3. FIRST TOWNSHIP
Sport Center THAT COMBINE
WAQF &
COMMERCIAL
Sponsored by: The
Government of Turkey
NURSING
COLLEGE
Recreational Activities
5.BENEFITS TO
ASEAN GOVERNMENTS
& SOCIETIES
In Terms Of:
ECONOMIC DEVELOPMENT
SOCIETY
Brand Shops 26
Supermarket 1
Food Court 12
Children playarea 1
Collapsable Rooms 4
Mosque Next to AM 1
ASSUMPTIONS AM = ASEAN MALL
CM = COMPETITOR MALL
AM 2022 TO 2023 AM 2024 TO 2025 CM CURRENT
SOURCE OF INCOME DESCRIPTION ASSUMPTIONS ASSUMPTIONS ASSUMPTIONS
3CHILDREN PLAY AREA Number child per day 200child 200child 200child
4000 m2 Each child spend per day 20Baht 20Baht 20Baht
RM 2.67 RM 2.67 RM 2.67
5BOOTH & KIOSK Total sellable area (m2) 617 m2 617.2m2 617.2m2
Booth 6m2 =>73 unit Rental/month/m2 2,500 Baht 3,000 Baht 4,000 Baht
Kiosk 4m2 => 40 unit RM 333 RM 400 RM 533
kiosk 1.6m2 => 12 unit
6SEWA-SEWA LAIN MEETING ROOM Assume Nil Tidak di kira Tidak di kira
EXPO
LED
SUMMARY PROFIT & LOSS
SOURCE OF INCOME EXPECTED P&L [YEAR 2022 & 2023] EXPECTED P&L [FROM YEAR 2024] P&L ASSUMING
CURRENT MARKET RATE
(1)SUPERMARKET
NET PROFIT/YEAR RM 1,460,000 RM 3,650,000 RM 7,300,000
(2) FOOD COURT
GROSS PROFIT RM 292,000 RM 584,000 RM 584,000
(3) CHILDREN PLAY AREA
GROSS PROFIT RM 58,400 RM 58,400 RM 58,400
(4) BRAND SHOP
GROSS PROFIT RM 1,574,400 RM 2,656,800 RM 5,313,600
(5) BOOTH & KIOSK RM 1,728,160 RM 2,370,048 RM 3,160,064
GROSS PROFIT
(6) SEWA-SEWA LAIN RM RM RM
-MEETING ROOM, EXPO, LED