Professional Documents
Culture Documents
Eco-Resort
Environmentally
Responsible
and
Sustainable Tourism
RRM EcoApril
Resort Prospectus
2012 1
Commercially Confidential Information
company overview
Guiding Principles:
To create a sound and sustainable hospitality business based on ethical governance that ensures
customer satisfaction with visiting a healthy coastal rural marine environment known for its
biodiversity and underwater WWII wreck diving and pearling industries.
To construct a resort using best-practice, ecologically sustainable practices that help protect the
biodiversity of the local environment, including historical underwater landmarks.
To build a rewarding vacation environment in Busuanga, Philippines that respects both Filipino and
non-Filipino cultural values.
To grow the business through the consolidation of local, traditional knowledge and life styles and
contemporary understanding of global markets.
Disclaim er
The information in this document is intended to express the opinions of the proponents only. Financially
interested individuals or investment groups should understand that the information contained relates to an
eco-resort venture at the developmental phase and involvement should be considered speculative. No
responsibility will be taken by the proponents of this document for the financial decisions or actions made by
others on the basis of the information contained within.
Executive Summary
Overview
Roberts & Rose Mariculture Corp is a proprietor- the sea cucumber base camp. The resort and
owned Philippine company created on the basis of farm will share electrical, water, road and
the strategic and commercial symbiosis of co- communication infrastructure. The environmental
locating an eco-resort with an aquaculture and plan for the eco-resort will meet or exceed
aquatic research facility in the bio diverse coastal international ISO 14001 standards to ensure best
waters off Busuanga Island in the Calamian Group practice management.
northeast of Palawan, Philippines (Figure 1). Initially, the resort will consist of 20 tropical
Fig ure 1 . Desambuang Eco-Resort located of the on the eastern side of Busuanga.
The ECAN Board (Environmentally Critical Area cottages built to international standards. All
Network) of the municipality of Busuanga, cottages will be free standing and built on a
Palawan Province, has recently endorsed the hillside facing the sea with views of pristine inter-
construction of an eco-resort complex, a hatchery- tidal waters and coastal islands. Current plans
base camp and pier at Desambuang. Also, include construction of 12 additional cottages (4
included is the approval to utilize 240-hectares of cottages every two years, in years 3, 5 and 7).
sub-tidal sea leases adjacent to the property as Guests will have access to the companys boating,
personal access to the marine environment. This diving and accommodation facilities. Various
endorsement is based on the companys ethical holiday activities designed for children, students
mission and technical ability to operate the eco- and adults will be provided. They will also have
resort and sea farm without damaging the access to a vegetable/herb garden, sporting
environment while meeting or exceeding all local activities (e.g., horse riding, hiking, camping,
and international regulations and standards. fishing) and a hobby or student research
The company is planning to set-up an exclusive
eco-tourism resort on company land, adjacent to
Financial Projections
Most resorts in Busuanga are focused specifically on underwater diving, generating their income mainly from
wreck diving. Desambuang Eco-Resort will offer diving, but in addition it will couple the dives with simple and
enjoyable photographic and visual environmental monitoring programs, which will be satisfying, educational
and interesting. The resort is approximately five minutes from one of the best shipwrecks in Busuanga and
15 minutes by boat from Sangat Bay to another large group of wrecks resulting from the battle of Sangat in
September 1944 (see Figure 1).
Guests at the resort that enjoy fishing will also be accommodated, as well as other land based activities,
such as, hiking and navigational training, painting, horse back riding, bike tours and endurance courses.
Capital Expenses
To establish the resorts infrastructure a number of construction activities are required and can be divided
into three sections: site development; infrastructure up to complete refurbishment; and plant and equipment.
The cost of capital goods are listed in Table 1 and summarized below.
Infrastructure costs will include cottages, restaurant, staff quarters, reception, laundry, workshop, generator
shed, storage sheds, pier, retail shops, dive/boat shed, spa/pool and landscaping. The infrastructure costs
also include most of the contents of the buildings. Prices shown are derived from similar remote area
projects in SE Asia and from quotes.
Plant and equipment relate to: boats; diesel power generators; ski-jets; vehicles; dive gear; tools; office
equipment; and cabinets/desks.
The following cost calculations relate to resort staff and other overhead expenses.
Profit
This business plan shows that the project is profitable with sufficient revenue to pay back the initial capital
investment of $3,000,000 by the end of the fourth year of operation. The proponents of this eco-resort are
currently developing a construction work schedule.
Projects Sustainability
Having exclusive access to large sea lease areas that are protected for aquaculture will ensure that the
project has a renewable, pristine recreational environment representative of the famous natural marine
biodiversity known to occur in the Palawan Province. The projects proposed best practice custodial land
management style will provide the resort every opportunity to be an economically, environmentally and
culturally sustainable business. Tourism within the Calamian Group of islands in northeast Palawan
Provence is anticipated to continue to grow, attracting both foreign and local tourists.
Contact information
A complete Business and Operations Plan, with detailed 6-year financial projections are available to
prospective investors by contacting the directors above.