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Here are the facts:530 million ringgit industry
4 x growth recorded in
8 years
212 million is by GSC [1]
Our harvest will be plentiful
>1/month1-2/month
3-4/month5-6/month
0
2
4
6
8
10
12
Frequency of cinema usage
Number Data taken from survey
Our harvest will be plentiful
Yes
No
Maybe
0
2
4
6
8
10
12
Would you go to a drive-in cinema?
Number Data taken from survey
We serve the young, the brave, and the bold
Meet our customersstudents l young adults l couples l fab people
Meet Marcus.He is an 18-year old university student.He enjoys going to the cinema with friends.He saves up his pocket money to watch movies.
Meet Amir.He is a 15-year old high school student.He often goes to the cinema with his family.His parents will pay for him.
Meet Deeliya.She is a married 25 year old lady.She is a working adult.She is a busy lady, but when she has time, she will spend lavishly on entertainment.
Meet Sue.She is a 18 year old art student.She is expressive and creative, and eager to try something new.She is willing to pay a premium.
Facing the giantsLargest cinema chain in Malaysia – owns 40% of industry
3rd largest cinema chain-Eager for expansion
2nd largest cinema chain-Preferred choice for students
The customers have spoken!
37% 21% 10% 5% 27%
Data taken from survey
Horrible seating
TerribleFood
Screen issues OthersAudio
We bring back funTwinkleDrive is a drive-in cinema operator.We cater for those who want a better cinema experience
Problem-free entertainment
Your car provides everything you needAudio l Comfort l Safety l Intimacy l Space
Your car, your space
solves many problems
SecurityYour carbecomesyourfortress
AudioYour carradio is farsuperior.
Air ConSet the tempas you like,no one’sstopping you.
IntimacyBe trulytogether
ComfortFamiliar,Cozy,Comforting
Strategic LocationTwinkleDrive will be located at Setia Alam. Persiaran Setia Dagang, Setia Alam, 40170 Shah Alam, Selangor
Fertile Land
Perfect for TwinkleDrive
YouthArea is a frequent hang-out place for target demographic
AccessLocation is next to a highway
SuitableWide open fields is perfect for a drive in cinema
IncomeResidentsbelong to thehigher-incomegroup
Everything is easier onlineFully featured online service suiteBookings l Promotions l News l Card Reloads
Brothers in armsTwinkleDrive will be partnering with MBO CinemasMBO will provide equipment, training and capital,in exchange for 20% of ownership.
Learning the ropes
TwinkleDrive staff will be trained by MBO Cinemas.
Equipment, systems and infrastructure operations will be taught by trained MBO staff.
Battleplan
Owner
Operations Director
Technical DivisionDivision
Head
Sound Department
Lighting Department
Maintenance Division
Division Head
Security Department
Cleanliness Department
General Division
Division Head
Ushering Department
Concessions Department
Public RelationsDivisionDivision
HeadSocial Media Department
Organisation focuses on flexibility and independenceEach division has a clear and defined focus
Startup Expenses
TwinkleDrive
Sources of Capital Owners' Investment (name and percent ownership) Amir (20%) USD 20,000 Amos (20%) 20,000 Ahmad (20%) 20,000 Marcus (20% 20,000 Total Investment USD 80,000 Bank Loans Maybank SME Loans 500000 Bank 2 - Bank 3 - Bank 4 - Total Bank Loans USD 500,000 Other Loans GSC USD - TGV -
MBO (20%) 200,000 Total Other Loans USD 200,000
How we financeTwinkleDrive will be financed for every situation.We are ready for anything.
Advertising and Promotional Expenses Advertising USD 60,000 Signage - Printing 80,000 Travel/entertainment - Other/additional categories 2,000
Total Advertising/Promotional Expenses USD 142,000 Other Expenses Other expense 1 USD - Other expense 2 - Total Other Expenses USD - Reserve for Contingencies USD - Working Capital USD -
Summary Statement Sources of Capital Owners' and other investments USD 80,000 Bank loans 500,000 Other loans 200,000 Total Source of Funds USD 780,000 Startup Expenses Buildings/real estate USD 175,000 Leasehold improvements - Capital equipment 196,855 Location/administration expenses 113,000 Opening inventory - Advertising/promotional expenses 142,000 Other expenses - Contingency fund 100,000 Working capital - Total Startup Expenses USD 726,855
Startup Expenses Land, Movie area rental Rent & Related Costs USD 160,000 Construction 10,000 Remodeling 5,000 Other - Total Buildings/Real Estate USD 175,000 Leasehold Improvements Item 1 USD - Item 2 - Item 3 - Item 4 - Total Leasehold Improvements USD - Capital Equipment List Furniture USD - Equipment 173,855 Fixtures 3,000 Machinery 20,000 Other - Total Capital Equipment USD 196,855 Location and Admin Expenses Rent & Related Costs Utility deposits 2,000 Legal and accounting fees 5,000 Prepaid insurance 10,000 Pre-opening salaries 96,000 Other - Total Location and Admin Expenses USD 113,000 Opening Inventory Category 1 USD - Category 2 - Category 3 - Category 4 - Category 5 - Total Inventory USD -
RM 780,000 total investment
RM 500,000 loaned from Maybank
RM 200,000 MBO’s investment
RM 80,000 owner capital
In a nutshell:
RM 175,000 used for development
RM 196,855 used for equipment
RM 113,000 location & administration
RM 142,000 marketing & PR
In a nutshell:
Year 1 Year 2 Year 30
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
9,000,000
10,000,000
Projected Growth
Sales
ReferencesBurns, C. (2013, February 12). Http://bursastocktalk.blogspot.com/2013/02/cinema-business.html. Retrieved September 9, 2014.
Kerin, R., & Hartley, S. (2007). Marketing: The core (2nd ed., pp. 186-189). Boston, Mass.: McGraw-Hill/Irwin.
McDonald, M. & Keegan, W. J. (1997). Marketing plans that work. Boston: Butterworth-Heinemann.
Barrow, C. (2007). Starting a business for dummies (2nd ed., p. 99). Hoboken, N.J. :Wiley.
http://www.independentcinemaoffice.org.uk/resources/how-to-start-a-local-cinema
How to start a local cinema. (n.d.). Retrieved September 9, 2014.