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Corporate Vision Document
January 2012
Corporate Vision



To provide at an affordable level Golf Management and Mar-
keting services to Existing Golf Courses and New Develop-
ments in Asia Pacific, the Middle East and Africa

To continually grow a network of golf, business and corpo-
rate contacts which will enhance our services and the
strength of our clients

To develop new golf services and products especially Golf
Events, Tours and other related events which mutually
strenghthen International Golf Solutions list of products and
services
Target Market




Golf Developments and Existing Golf Developments.

All companies in the golf business

Thosecompanies and corporations wishing to exposure
their products to the golf market through IGS network of
contacts, tours and events and other services
Corporate Structure

                         BOARD OF INVESTORS




                                  CEO




                              Head Office
                               Thailand

                       Admin / Finance Assistant
 Regional Agents
                            Sales Executive
      Thailand
                       Representative / Event Co -   Management Teams
       Canada
                              Ordinator                As Per contract
          UK
        Korea
                       Representative/ Event Co -
     Singapore
                              Ordinator
      Malaysia
     Cambodia
      Sri Lanka
     Philippines
United Arab Emirates
        Kenya
    South Africa
Corporate Divisions




GOLF Property         Event Organisation
Management                    &
  Services                 Product
                        Development
Corporate Divisions

                                     Property
                                Management Services



Facility Trouble Shooting (Overall Club and/or by Department)

Club Evaluation and Improvement Recommendations

Marketing

Membership Programs and Pricing

Agronomy

Capital Project Overview and Management

Accounting

Human Resources
SAMPLE MANAGEMENT CONTRACT


                                           Jan           Feb             Mar             Apr             May             June           July           August       September October       November     December     Totals
Income                           USD                     THB

Retainers
SAMPLE Golf Property RETAINER              200,000             200,000         200,000         200,000         200,000     200,000        200,000         200,000     200,000     200,000      200,000      200,000    2,400,000
Tournament Fees                                                                 75,000                          75,000                     75,000                      75,000                   75,000       75,000       450,000

Sponsorship Income                          25,000             100,000          25,000          25,000          25,000      25,000        100,000          25,000      25,000      25,000       25,000      100,000       525,000
                                           225,000             300,000         300,000         225,000         300,000     225,000        375,000         225,000     300,000     225,000      300,000      375,000    3,375,000


Expenses
Staffing Costs General Manager         7   150,000             150,000         150,000         150,000         150,000     150,000        150,000         150,000     150,000     150,000      150,000      150,000    1,800,000
Vehicle Fees                                     7,500           7,500           7,500           7,500           7,500          7,500          7,500        7,500       7,500       7,500        7,500        7,500        90,000
Housing                                     15,000              15,000          15,000          15,000          15,000      15,000         15,000          15,000      15,000      15,000       15,000       15,000       180,000
General Transport, Fuel etc                 10,000              10,000          10,000          10,000          10,000      10,000         10,000          10,000      10,000      10,000       10,000       10,000       120,000
Work Permit                                 55,000                                                                                                                                                                         55,000
Contigencies                                17,813              13,688          13,688          13,688          13,688      13,688         13,688          13,688      13,688      13,688       13,688       13,688       168,375
AIR FARE                                    30,000                                                                                                                                                                         30,000
Marketing Materials
Websites                                                                                                                                                                                                                       0
Expenses                                   285,313             196,188         196,188         196,188         196,188     196,188        196,188         196,188     196,188     196,188      196,188      196,188    2,443,375


Capital Inflow / Outflow                    60,313             103,813         103,813         28,813      103,813         28,813        178,813          28,813      103,813     28,813       103,813      178,813      931,625




                                             Overview of IGS Profit / Loss Aug 2011 to July 2012This material is copyright and owned by Mike Varney - no disemination, copying etc is allowed
Corporate Divisions
                           Event Organisation &
                                 Product
                              Development




Asia Pacific Champions Tour
Asia Pacific Ladies Tour
Asia Pacific Junior Tour
Corporate Masters Series
Amazing Thailand Golf Alliance

Retail Brand Representation - Under Armour / Oakley / Sky Caddie / Pringle

Player Representation

Your Own Golf Business - Golf Franchise Sales

The Golfer’s Concierge
APCT Thailand Senior Classic
                                                                                    Lotus Valley October 2012

                                                              No.            Jan Feb   Mar Apr May   June   July   Aug   Sept       Oct          Nov        Dec Totals
Income - USD / THB Rate                   30
                                         USD           THB
Headline Sponsorship                  100,000     3,000,000         1                                                                3,000,000                    3,000,000
Headline Sponsorship Level 2           40,000                       1                                                                1,200,000                    1,200,000
Gold                                   10,000      300,000          2                                                                  600,000                      600,000
Silver                                  7,500      225,000          4                                                                  900,000                      900,000
Bronze                                  5,000      150,000          2                                                                  300,000
Pro Am Entry Fees                         50         1,500          75                                                                 112,500                      112,500

                                                                                                                                     6,112,500                    5,812,500

                                         USD           THB


Expenses
Golf Course (Deposit)                                                                                                      25,000                                    25,000
Golf Course Final Payment                                                                                                               50,000                       50,000
Staffing                               1,667       50,000                                                                               10,000                       10,000
Helper's Costs                           333       10,000                                                                               20,280                       20,280
Gala Dinner                               20          600       125                                                                     75,000                       75,000
Signage                                            50,000                                                                               50,000                       50,000
TV Costs / Crew                        2,500       75,000           2                                                                   50,000                       50,000
Travel Allowances (Flights etc)        1,667       50,000                                                                                7,500                        7,500
Ground Transfers                         125        3,750           2                                                                   10,000                       10,000
Hotel (4Nights)                          150        4,500           5                                                                        0                            0
Daily Allowances                          75        2,250           5                                                                        0     40,000            40,000
Advertising                                0            0                                                                               60,000                       60,000
Pro AM Prizes (30k / 20k/ 10k)         2,000       60,000                                                                               60,000                       60,000
Commissions (on Sponsorship)          15,000      450,000                                                                              450,000                      450,000
Goodie Bags                               25          750       100                                                                     75,000                       75,000
total so far                           2,500       75,000                0                                                             917,780                      917,780
Contingency                           30,593      917,780                                                                               45,889                       45,889
Prize Fund (50 USD K)                 40,000    1,200,000                1                                                           1,200,000                    1,200,000
Licence Fee (USD)                      4,000      120,000                1                                                             120,000                     120,000
                                                                                                                           25,000    2,283,669     40,000         3,266,449

Profit / Loss                                                                                                            (25,000) 3,828,831      (40,000)        3,763,831


Totals in THB
Exchange rates used 30 THB to 1 USD
AMAZING Thailand Golf Alliance



Provides Marketing Events and Sales Events, Advice and Consultancy for Group
of THAILAND Golf Courses and associated businesses

TARGET Group

12 Golf Courses Thailand
Tourism Authority of Thailand
4 Large Corporations

Activities
Represent the ATGA at Golf and Travel Shows in target markets
Khun Richman 
DEF Golf and Coutnry Club 
Prontanee 
Demonsakorn 
Thailand 
 
      th
July 5  2011  
 
AMAZING THAILAND GOLF ALLIANCE™ ‐ offering the BEST of the BEST to golfers across the globe 
 
Dear Golf Course Owner™ 
 
We  would  like  to  invite  you  to  join  the  Amazing  Thailand  Golf  Alliance  –  a  group  of  golf, 
accommodation,  travel  and  service  partners  whose  aim  is  to  heighten  golfer’s  awareness  of  Golf  In 
Thailand. 
 
The  establishment  of  the  Amazing  Thailand  Golf  Alliance™  sets  a  challenge  to  all  emerging  and 
established golf destinations to raise the bar for Marketing and Exposure.  Strongly supported by the 
Tourism  Authority  of  Thailand  the  Amazing  Thailand  Golf  Alliance  is  positioned  to  shout  loudly  and 
proudly about golf in Thailand. 
 
Thailand  offers  some  of  the  BEST  golf  on  the  PLANET,  ‐  Thailand  offers  the  BEST  service  and  the 
opportunity to experience the BEST golfing conditions any golfer could hope for. 
 
We know the standard of our golf courses, clubhouse facilities, hotels and tour operators are on a par 
if not better than other golf destinations we intend to highlight this to golfers to enable them to make 
an informed choice of their next golfing destination. 
 
International Golf Solutions’ expertise in golf management and extensive network across the golf and 
travel world and the Amazing Thailand Golf Alliance Team will carry the important message to buyers 
in our target markets. 
 
As an Alliance the economies of scale allow for a small monthly fee to cover a vast array of activities 
and  golf  related  global  golf  events.    The  founder  Partner’s  Fee  per  month  is  set  at  15,000  THB  per 
property. 
 
We hope to be able to speak to you directly very soon and we look forward to working more closely 
with you and your team to increase the number of travellers to the wonderful and Amazing Thailand. 
 
Please contact Khun CFRCFCC to arrange a mutually benefitcialy time for us to meet and for you to 
see our short presentation on the Amazing Thailand Golf Alliance™ 
 
Kind Regards 
 
 
 
 
 
 
 
 
Mike Varney                                                  Michael Moir 
CEO / Partner                                                Partner 
International Golf Solutions                                 International Golf Solutions 
 
 


                                                                                                              
                                                                                          
The contents of this document are the property of International Golf Solutions Company Limited – for more information contact info@internationalgolfsolutions.com ‐ no 
                                                                                                                                                     
                   changes, use of the material, branding and trademarks is allowed without written prior permission from International Golf Solutions.
 
                                                                                                                   
 
ACTIVITIES 
 
Exhibitions and Events 
The  AMAZING  THAILAND  GOLF  ALLIANCE  Team  will  visit  on  behalf  of  its  members  the  following 
Exhibitions and Events 
 
October 31 to November 6 ‐ Asia Pacific Golf Conference  ‐ Pattaya, Thailand.  
The  APGC  is  the  largest  of  its  kind  in  Asia  and  focuses  on  golf  activities,  golf  suppliers  and  Agent 
Buyers 
 
November 2011 ‐ The International Golf Travel Market  
The premier event for the golf travel industry. Over 600 golf tourism suppliers join 350 pre‐qualified 
buyers  and  140  international  press  for  four  days  of  pre‐scheduled  appointments,  networking 
opportunities and industry updates. In 2011, IGTM will be held in Belek, Turkey. 
 
February 2012 ‐ Japan Golf Fair  
The Largest golf fair event in Japan – open to buyers and suppliers and latterly the general golf public.  
The 2012 event will be held in Tokyo. 
 
March 2011 – Korea Golf and Leisure Fair 
Korea’s  best  and  only  Golf  Fair.    Opportunity  to  market  to  the  Korea  Golf  Agents  Association  and 
other leisure and travel buyers 
 
May 2012 – The Arabian Travel Market  
The  travel  and  tourism  event  unlocking  business  potential  within  the  Middle  East  for  inbound  and 
outbound  tourism  professionals.  Tourism  destinations  from  the  Middle  East  and  around  the  world 
showcase  a  diverse  range  of  accommodation  options,  breathtaking  tourism  attractions  and  new 
airline routes. 
 
Plus other Ad Hoc events with TAT on behalf of the Partners. 
                                                                                                                   
 
Golf Events / Fam Trips / Fairs in Thailand 
The AMAZING THAILAND GOLF ALLIANCE team will organise on a 6 weekly basis AGENT / PRESS trips 
from Europe, SE Asia, Australia and New Zealand, the Middle East and new emerging markets.  Each 
FAM Trip will focus on Thailand Region and showcase partner properties within that region. 
 
Every 2 months there will be an “internal” Golf Alliance Golf Event at one of the partner courses and 
function at one of the Partner Hotel properties.  These events will be used to showcase the Partner 
properties,  its  activities  and  for  networking  within  the  Alliance.    Partners  will  be  able  to  enter  two 
teams for each event.  VIP Teams maybe added 
                                                                                                                   
 
PRESS CONFERENCES AND PRESS ACTIVITIES 
With the use of Mandarin Media the AMAZING THAILAND GOLF ALLIANCE will issue news to all Media 
contacts every week.  News events, stories etc will be distributed from all Partners to the Media via 
Mandarin  Media  –  this  media  consultancy  specialises  in  GOLF  and  has  a  sound  track  record  for 
traction and exposure in print, online and TV media.   
 
From time to time Mandarin Media will prepare and present Press Conferences to create interest in 
the Alliance and to focus on Partner’s activities and events. 
                                                                                                                   
 


                                                                                                              
                                                                                          
The contents of this document are the property of International Golf Solutions Company Limited – for more information contact info@internationalgolfsolutions.com ‐ no 
                                                                                                                                                     
                   changes, use of the material, branding and trademarks is allowed without written prior permission from International Golf Solutions.
 
Tour Operator Packages 
The AMAZING THAILAND GOLF ALLIANCE will appoint a ground handler / agent to handle ALL tours 
booked through the AMAZING THAILAND GOLF ALLIANCE website.   
 
Partners are free to negotiate their package rates and tours with the appointed Agent and have the 
ability to change offers as needs be.  Access to the website is included in the monthly Alliance Fee. 
 
Partners  will  receive  their  normal  agent  rate  –  Bookings  will  be  tracked  and  the  data  produced  will 
bring a clear picture for Partners as to where golfers are coming from and which offers are working 
and which are not. 
                                                                                                              
 
The Alliance Website 
The AMAZING THAILAND GOLF ALLIANCE website will act as a portal to the Partner’s property.  Each 
Partner  will  have  a  minimum  of  1  page  and  maximum  of  3  pages  within  the  relevant  section  or 
sections.  All are fully editable and all changes will be processed in less than 24 hours (during normal 
business hours)   
 
The temporary sample private website is  
http://www.wix.com/igsgolf/amazing‐thailand‐golf‐alliance 
 
Please feel free to look through the site – it’s however at this stage not for public viewing. 
 
Partners are free to advertise their properties special deals or simple information for visitors to the 
site. 
 
A  monthly  report  on  website  hits  and  navigations  will  be  available  for  download  to  evaluate  the 
marketing data for current and future plans and promotions. 
 
                                                                                                              
 
Micro Sites, Blogs and Social Media 
The AMAZING THAILAND GOLF ALLIANCE wills et up social media sites on Facebook, Twitter, MySpace 
etc to further extend the reach and awareness of the Alliance 
                                                                                                              
 
Contact Data 
The  AMAZING  THAILAND  GOLF  ALLIANCE  Team  will  be  collecting  data  from  Exhibitions,  Media  Fam 
Trips, Agent Fam Trips and through the website.  This data will be shared via the website through a 
secure Partner’s only portal for use by the Members for any direct marketing they wish to perform. 
 
 
 
“………AMAZING THAILAND GOLF ALLIANCE™ 
 ‐ offering the BEST of the BEST to golfers across the globe….” 
 
 




                                                                                                              
                                                                                          
The contents of this document are the property of International Golf Solutions Company Limited – for more information contact info@internationalgolfsolutions.com ‐ no 
                                                                                                                                                     
                   changes, use of the material, branding and trademarks is allowed without written prior permission from International Golf Solutions.
USD                Totals
   Income
 1 Alpine Bangkok                         15,000      120,000
 2 Alpine Chiang Mai                      15,000      120,000
 3 Mae Jo                                 15,000      120,000
 4 Vintage                                15,000      120,000
 5 Best Ocean                             15,000      120,000
 6 Lam Lukka                              15,000      120,000
 7 Lotus Valley                           15,000      120,000
 8 Cascata                                15,000      120,000
 9 TAT                                    75,000      600,000
10 Hotel x 2                              40,000      320,000
11 Airline                                50,000      400,000
12 Corporation (Singha / Toyota)                      800,000
   Income                                           3,080,000
                                                    3,080,000
   Expenses
   Staffing (1 Admin / Sales)             50,000      550,000
   Staff Fuel / Car Allowance   4 THB per Km            40,000
   Insurances (Staff)                                   17,500
   Signage                                            120,000
   Admin / Printing                                     75,000
   Brochure Printing                                  120,000
   Agent Activities                      125,000      250,000
   Booth IGTM (Nov 2012)         5,000                156,000
   Booth ATM (May 2012)          4,500                140,400
   Booth APGC (Nov 2012)         5,000
   Air Fares IGTM                                       80,000
   Air Fares ATM                                        80,000
   Air Fares APGC                                           0
   IGTM / ATM / APGC Hotel                              91,000
   IGTM / ATM / APGC Other Exps                         52,000
   Advertising                                          90,000
   Prizes                                               75,000
   Contingencies                                      126,386
                                                    2,063,286

   Captial Outflow / Inflow                        1,016,714
Your Golf Business

   The Golf Franchise - EXPANDING NETWORKS



Sell Franchise for Golf Tour Business to Europe / USA / Canada

Income from Franchise FEE

Commission Income for Tours Sold by Franchisee

EXPANDS NETWORK
Your Own Golf Business
                                                                                                                The Golf Company Franchise

                                                    Jan        Feb              Mar             Apr             May             June           July           August       September October       November     December      Totals
Income                             USD


Franchise 1                         5000       30                                     150000                                                                                                                                      150,000
Franchise 2                                                                                           150000                                                                                                                      150,000
Franchise 3                                                                                                           150000                                                                                                      150,000
Franchise 4                                                                                                                        150000                                                                                         150,000
Franchise 5                                                                                                                                      150,000                                                                          150,000
                                   STD Tours
Franchise 1 Tours 10% of Tours     45000       30                                                                                                                135,000                                                          135,000
Franchise 2 Tours                  45000       20                                                                                                                             90,000                                               90,000
Franchise 3 Tours                  45000       20                                                                                                                                         90,000                                   90,000
Franchise 4 Tours                  45000       20                                                                                                                                                      90,000                      90,000
Franchise 5 Tours                  45000       20                                                                                                                                                                   90,000         90,000
                                                           0               0          150,000         150,000         150,000     150,000        150,000         135,000      90,000      90,000       90,000       90,000     1,245,000



Expenses
Staffing Costs Franchise Manager         7                            25,000           25,000          25,000          25,000      25,000         25,000          25,000      25,000      25,000       25,000       50,000        300,000
Vehicle Fees                                                           3,000            3,000           3,000           3,000          3,000          3,000        3,000       3,000       3,000        3,000        3,000         33,000
Housing                                                                7,500            7,500           7,500           7,500          7,500          7,500        7,500       7,500       7,500        7,500        7,500         82,500
Franchisee Costs                                                                       15,000          15,000          15,000      15,000         15,000          13,500       9,000       9,000        9,000        9,000        124,500
General Transport, Fuel etc                                            5,000            5,000           5,000           5,000          5,000          5,000        5,000       5,000       5,000        5,000        5,000         55,000
Work Permit                                                                                                                                                                                                                            0
Contigencies                                                           3,038            3,038           3,038           3,038          3,038          3,038        3,038       3,038       3,038        3,038        4,913         35,288
AIR FARE                                                                                                                                                                                                                               0
Marketing Materials                                                    50000           50000           50000                                                                                                         50000        200,000
Websites                                                               5,000            5,000           5,000           5,000          5,000          5,000        5,000       5,000       5,000        5,000        5,000         55,000
Expenses                                                              98,538          113,538         113,538          63,538      63,538         63,538          62,038      57,538      57,538       57,538      134,413        885,288


Capital Inflow / Outflow                                             (98,538)         36,463          36,463          86,463      86,463          86,463         72,963       32,463     32,463        32,463      (44,413)      359,713




                                                      Overview of IGS Profit / Loss Aug 2011 to July 2012This material is copyright and owned by Mike Varney - no disemination, copying etc is allowed
Income


Retainers
Best Ocean                         1,500,000
Asia Pacific Champion's Tour        180,000
Property A                          600,000
Property B                          600,000
Tournament Organisation FEE         240,000


                                                                           Financial Overview
Other Income
APCT Sri Lanka Senior Masters      3,075,000
APCT Senior China Classic          4,050,000
APCT Philippines Senior Masters    4,635,000
APCT Cambodia Senior Masters       4,575,000
APCT Thailand Senior Classic       6,112,500
Amazing Thailand Golf Alliance     1,700,000
Your Golf Business Franchise        1,245,000
                                  28,512,500
                                                                           6.0 Million Thai Baht based on first year operating
Expenses
Staffing Costs                     1,504,913
                                                                           of 5 APCT Tournaments
Director's Fees                    2,400,000
Vehicle Fees (Director Car)         360,000
Sponsor Commissions
Office inc electric, water etc
                                   3,568,875
                                    360,000
                                                                           VERY conservative income and pessimistic COSTS
General Transport, Fuel etc         120,000
Marketing Materials                  95,000
Websites                            180,000
APCT Sri Lanka Senior Masters      2,356,920
APCT Senior China Classic          1,980,045
APCT Philippines Senior Masters    2,265,363
APCT Cambodia Senior Masters       2,173,805
APCT Thailand Senior Classic       2,435,294
Amazing Thailand Golf Alliance     1,764,505
Your Golf Business Franchise        885,288
Expenses                          22,450,006


Capital Inflow / Outflow          6,062,494



                                                                                 Overview of IGS Profit / Loss
                                                This material is copyright and owned by Mike Varney - no dissemination, copying etc is allowed
Jan        Feb            Mar            Apr            May            June        July            August        September      October       November       December        Totals
Income                            USD                THB


Retainers
Best Ocean                                 125,000     125,000        125,000        125,000        125,000        125,000      125,000          125,000      125,000         125,000      125,000          125,000             1,500,000
Asia Pacific Champion's Tour                15,000         15,000         15,000         15,000         15,000      15,000          15,000        15,000       15,000          15,000       15,000            15,000             180,000
Property A                                                                                                                                                                    200,000      200,000          200,000              600,000
Property B                                                                                                                                                                    200,000      200,000          200,000              600,000
Tournament Organisation FEE                                                              40,000                     40,000                        40,000                       40,000       40,000            40,000             240,000
Other Income
APCT Sri Lanka Senior Masters     75000              3,075,000                0              0              0           0               0             0               0             0              0              0             3,075,000
APCT Senior China Classic         75000                        0              0              0              0    4,050,000              0             0               0             0              0              0             4,050,000
APCT Philippines Senior Masters                                                                                                                4,635,000                                                                        4,635,000
APCT Cambodia Senior Masters                    0              0              0              0              0           0               0             0     4,575,000               0              0              0             4,575,000
APCT Thailand Senior Classic                    0              0              0              0              0           0               0             0               0     6,112,500              0              0             6,112,500
Amazing Thailand Golf Alliance                                                                      340,000        340,000      340,000          340,000      340,000         340,000      340,000          340,000             1,700,000
Your Golf Business Franchise                                                                                                                                                                                                     1,245,000
                                           140,000   3,215,000        140,000        180,000        480,000      4,570,000      480,000        5,155,000    5,055,000       7,032,500      920,000          920,000         28,512,500



Expenses
Staffing Costs                             116,550     116,550        125,738        125,738        130,988        130,988      130,988          121,800      130,988         121,800      130,988          121,800             1,504,913
Director's Fees                            200,000     200,000        200,000        200,000        200,000        200,000      200,000          200,000      200,000         200,000      200,000          200,000             2,400,000
Vehicle Fees (Director Car)                 30,000         30,000         30,000         30,000         30,000      30,000          30,000        30,000       30,000          30,000       30,000            30,000             360,000
Sponsor Commissions                                                                                                810,000                       927,000      915,000         916,875                                           3,568,875
Office inc electric, water etc              30,000         30,000         30,000         30,000         30,000      30,000          30,000        30,000       30,000          30,000       30,000            30,000             360,000
General Transport, Fuel etc                 10,000         10,000         10,000         10,000         10,000      10,000          10,000        10,000       10,000          10,000       10,000            10,000             120,000
Marketing Materials                                                       25,000         25,000         25,000                      10,000                                     10,000                                             95,000
Websites                                    15,000         15,000         15,000         15,000         15,000      15,000          15,000        15,000       15,000          15,000       15,000            15,000             180,000
APCT Sri Lanka Senior Masters                   0    2,281,920            75,000             0              0           0               0             0               0             0              0              0             2,356,920
APCT Senior China Classic                                                                               25,000 1,915,045            40,000                                                                                      1,980,045
APCT Philippines Senior Masters                                                                                                     25,000     2,240,363                                                                        2,265,363
APCT Cambodia Senior Masters                    0              0              0              0              0           0               0         55,000    2,118,805               0              0              0             2,173,805
APCT Thailand Senior Classic                    0              0              0              0              0           0               0             0        25,000       2,370,294       40,000                0             2,435,294
Amazing Thailand Golf Alliance                                                                      143,869        179,119      134,869           66,869      322,994         256,049      406,869          253,869             1,764,505
Your Golf Business Franchise                                                                                                                                                                                                     885,288
Expenses                                   401,550   2,683,470        510,738        435,738        609,856      3,320,151      625,856        3,696,032    3,797,786       3,960,018      862,856          660,669         22,450,006


Capital Inflow / Outflow                   261,550    531,530       (370,738)       (255,738)     (129,856) 1,249,849         (145,856)       1,458,969    1,257,214       3,072,482        57,144          259,331         6,062,494

                                                                                                       Overview of IGS Profit / Loss
                                                                      This material is copyright and owned by Mike Varney - no disemination, copying etc is allowed

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Corporate vision with cover

  • 2. Corporate Vision To provide at an affordable level Golf Management and Mar- keting services to Existing Golf Courses and New Develop- ments in Asia Pacific, the Middle East and Africa To continually grow a network of golf, business and corpo- rate contacts which will enhance our services and the strength of our clients To develop new golf services and products especially Golf Events, Tours and other related events which mutually strenghthen International Golf Solutions list of products and services
  • 3. Target Market Golf Developments and Existing Golf Developments. All companies in the golf business Thosecompanies and corporations wishing to exposure their products to the golf market through IGS network of contacts, tours and events and other services
  • 4. Corporate Structure BOARD OF INVESTORS CEO Head Office Thailand Admin / Finance Assistant Regional Agents Sales Executive Thailand Representative / Event Co - Management Teams Canada Ordinator As Per contract UK Korea Representative/ Event Co - Singapore Ordinator Malaysia Cambodia Sri Lanka Philippines United Arab Emirates Kenya South Africa
  • 5. Corporate Divisions GOLF Property Event Organisation Management & Services Product Development
  • 6. Corporate Divisions Property Management Services Facility Trouble Shooting (Overall Club and/or by Department) Club Evaluation and Improvement Recommendations Marketing Membership Programs and Pricing Agronomy Capital Project Overview and Management Accounting Human Resources
  • 7. SAMPLE MANAGEMENT CONTRACT Jan Feb Mar Apr May June July August September October November December Totals Income USD THB Retainers SAMPLE Golf Property RETAINER 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000 Tournament Fees 75,000 75,000 75,000 75,000 75,000 75,000 450,000 Sponsorship Income 25,000 100,000 25,000 25,000 25,000 25,000 100,000 25,000 25,000 25,000 25,000 100,000 525,000 225,000 300,000 300,000 225,000 300,000 225,000 375,000 225,000 300,000 225,000 300,000 375,000 3,375,000 Expenses Staffing Costs General Manager 7 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000 Vehicle Fees 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 90,000 Housing 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 180,000 General Transport, Fuel etc 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000 Work Permit 55,000 55,000 Contigencies 17,813 13,688 13,688 13,688 13,688 13,688 13,688 13,688 13,688 13,688 13,688 13,688 168,375 AIR FARE 30,000 30,000 Marketing Materials Websites 0 Expenses 285,313 196,188 196,188 196,188 196,188 196,188 196,188 196,188 196,188 196,188 196,188 196,188 2,443,375 Capital Inflow / Outflow 60,313 103,813 103,813 28,813 103,813 28,813 178,813 28,813 103,813 28,813 103,813 178,813 931,625 Overview of IGS Profit / Loss Aug 2011 to July 2012This material is copyright and owned by Mike Varney - no disemination, copying etc is allowed
  • 8. Corporate Divisions Event Organisation & Product Development Asia Pacific Champions Tour Asia Pacific Ladies Tour Asia Pacific Junior Tour Corporate Masters Series Amazing Thailand Golf Alliance Retail Brand Representation - Under Armour / Oakley / Sky Caddie / Pringle Player Representation Your Own Golf Business - Golf Franchise Sales The Golfer’s Concierge
  • 9. APCT Thailand Senior Classic Lotus Valley October 2012 No. Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Totals Income - USD / THB Rate 30 USD THB Headline Sponsorship 100,000 3,000,000 1 3,000,000 3,000,000 Headline Sponsorship Level 2 40,000 1 1,200,000 1,200,000 Gold 10,000 300,000 2 600,000 600,000 Silver 7,500 225,000 4 900,000 900,000 Bronze 5,000 150,000 2 300,000 Pro Am Entry Fees 50 1,500 75 112,500 112,500 6,112,500 5,812,500 USD THB Expenses Golf Course (Deposit) 25,000 25,000 Golf Course Final Payment 50,000 50,000 Staffing 1,667 50,000 10,000 10,000 Helper's Costs 333 10,000 20,280 20,280 Gala Dinner 20 600 125 75,000 75,000 Signage 50,000 50,000 50,000 TV Costs / Crew 2,500 75,000 2 50,000 50,000 Travel Allowances (Flights etc) 1,667 50,000 7,500 7,500 Ground Transfers 125 3,750 2 10,000 10,000 Hotel (4Nights) 150 4,500 5 0 0 Daily Allowances 75 2,250 5 0 40,000 40,000 Advertising 0 0 60,000 60,000 Pro AM Prizes (30k / 20k/ 10k) 2,000 60,000 60,000 60,000 Commissions (on Sponsorship) 15,000 450,000 450,000 450,000 Goodie Bags 25 750 100 75,000 75,000 total so far 2,500 75,000 0 917,780 917,780 Contingency 30,593 917,780 45,889 45,889 Prize Fund (50 USD K) 40,000 1,200,000 1 1,200,000 1,200,000 Licence Fee (USD) 4,000 120,000 1 120,000 120,000 25,000 2,283,669 40,000 3,266,449 Profit / Loss (25,000) 3,828,831 (40,000) 3,763,831 Totals in THB Exchange rates used 30 THB to 1 USD
  • 10. AMAZING Thailand Golf Alliance Provides Marketing Events and Sales Events, Advice and Consultancy for Group of THAILAND Golf Courses and associated businesses TARGET Group 12 Golf Courses Thailand Tourism Authority of Thailand 4 Large Corporations Activities Represent the ATGA at Golf and Travel Shows in target markets
  • 11. Khun Richman  DEF Golf and Coutnry Club  Prontanee  Demonsakorn  Thailand    th July 5  2011     AMAZING THAILAND GOLF ALLIANCE™ ‐ offering the BEST of the BEST to golfers across the globe    Dear Golf Course Owner™    We  would  like  to  invite  you  to  join  the  Amazing  Thailand  Golf  Alliance  –  a  group  of  golf,  accommodation,  travel  and  service  partners  whose  aim  is  to  heighten  golfer’s  awareness  of  Golf  In  Thailand.    The  establishment  of  the  Amazing  Thailand  Golf  Alliance™  sets  a  challenge  to  all  emerging  and  established golf destinations to raise the bar for Marketing and Exposure.  Strongly supported by the  Tourism  Authority  of  Thailand  the  Amazing  Thailand  Golf  Alliance  is  positioned  to  shout  loudly  and  proudly about golf in Thailand.    Thailand  offers  some  of  the  BEST  golf  on  the  PLANET,  ‐  Thailand  offers  the  BEST  service  and  the  opportunity to experience the BEST golfing conditions any golfer could hope for.    We know the standard of our golf courses, clubhouse facilities, hotels and tour operators are on a par  if not better than other golf destinations we intend to highlight this to golfers to enable them to make  an informed choice of their next golfing destination.    International Golf Solutions’ expertise in golf management and extensive network across the golf and  travel world and the Amazing Thailand Golf Alliance Team will carry the important message to buyers  in our target markets.    As an Alliance the economies of scale allow for a small monthly fee to cover a vast array of activities  and  golf  related  global  golf  events.    The  founder  Partner’s  Fee  per  month  is  set  at  15,000  THB  per  property.    We hope to be able to speak to you directly very soon and we look forward to working more closely  with you and your team to increase the number of travellers to the wonderful and Amazing Thailand.    Please contact Khun CFRCFCC to arrange a mutually benefitcialy time for us to meet and for you to  see our short presentation on the Amazing Thailand Golf Alliance™    Kind Regards                  Mike Varney           Michael Moir  CEO / Partner           Partner  International Golf Solutions      International Golf Solutions                             The contents of this document are the property of International Golf Solutions Company Limited – for more information contact info@internationalgolfsolutions.com ‐ no    changes, use of the material, branding and trademarks is allowed without written prior permission from International Golf Solutions.
  • 12.                             ACTIVITIES    Exhibitions and Events  The  AMAZING  THAILAND  GOLF  ALLIANCE  Team  will  visit  on  behalf  of  its  members  the  following  Exhibitions and Events    October 31 to November 6 ‐ Asia Pacific Golf Conference  ‐ Pattaya, Thailand.   The  APGC  is  the  largest  of  its  kind  in  Asia  and  focuses  on  golf  activities,  golf  suppliers  and  Agent  Buyers    November 2011 ‐ The International Golf Travel Market   The premier event for the golf travel industry. Over 600 golf tourism suppliers join 350 pre‐qualified  buyers  and  140  international  press  for  four  days  of  pre‐scheduled  appointments,  networking  opportunities and industry updates. In 2011, IGTM will be held in Belek, Turkey.    February 2012 ‐ Japan Golf Fair   The Largest golf fair event in Japan – open to buyers and suppliers and latterly the general golf public.   The 2012 event will be held in Tokyo.    March 2011 – Korea Golf and Leisure Fair  Korea’s  best  and  only  Golf  Fair.    Opportunity  to  market  to  the  Korea  Golf  Agents  Association  and  other leisure and travel buyers    May 2012 – The Arabian Travel Market   The  travel  and  tourism  event  unlocking  business  potential  within  the  Middle  East  for  inbound  and  outbound  tourism  professionals.  Tourism  destinations  from  the  Middle  East  and  around  the  world  showcase  a  diverse  range  of  accommodation  options,  breathtaking  tourism  attractions  and  new  airline routes.    Plus other Ad Hoc events with TAT on behalf of the Partners.                            Golf Events / Fam Trips / Fairs in Thailand  The AMAZING THAILAND GOLF ALLIANCE team will organise on a 6 weekly basis AGENT / PRESS trips  from Europe, SE Asia, Australia and New Zealand, the Middle East and new emerging markets.  Each  FAM Trip will focus on Thailand Region and showcase partner properties within that region.    Every 2 months there will be an “internal” Golf Alliance Golf Event at one of the partner courses and  function at one of the Partner Hotel properties.  These events will be used to showcase the Partner  properties,  its  activities  and  for  networking  within  the  Alliance.    Partners  will  be  able  to  enter  two  teams for each event.  VIP Teams maybe added                            PRESS CONFERENCES AND PRESS ACTIVITIES  With the use of Mandarin Media the AMAZING THAILAND GOLF ALLIANCE will issue news to all Media  contacts every week.  News events, stories etc will be distributed from all Partners to the Media via  Mandarin  Media  –  this  media  consultancy  specialises  in  GOLF  and  has  a  sound  track  record  for  traction and exposure in print, online and TV media.      From time to time Mandarin Media will prepare and present Press Conferences to create interest in  the Alliance and to focus on Partner’s activities and events.                                                   The contents of this document are the property of International Golf Solutions Company Limited – for more information contact info@internationalgolfsolutions.com ‐ no    changes, use of the material, branding and trademarks is allowed without written prior permission from International Golf Solutions.
  • 13.   Tour Operator Packages  The AMAZING THAILAND GOLF ALLIANCE will appoint a ground handler / agent to handle ALL tours  booked through the AMAZING THAILAND GOLF ALLIANCE website.      Partners are free to negotiate their package rates and tours with the appointed Agent and have the  ability to change offers as needs be.  Access to the website is included in the monthly Alliance Fee.    Partners  will  receive  their  normal  agent  rate  –  Bookings  will  be  tracked  and  the  data  produced  will  bring a clear picture for Partners as to where golfers are coming from and which offers are working  and which are not.                            The Alliance Website  The AMAZING THAILAND GOLF ALLIANCE website will act as a portal to the Partner’s property.  Each  Partner  will  have  a  minimum  of  1  page  and  maximum  of  3  pages  within  the  relevant  section  or  sections.  All are fully editable and all changes will be processed in less than 24 hours (during normal  business hours)      The temporary sample private website is   http://www.wix.com/igsgolf/amazing‐thailand‐golf‐alliance    Please feel free to look through the site – it’s however at this stage not for public viewing.    Partners are free to advertise their properties special deals or simple information for visitors to the  site.    A  monthly  report  on  website  hits  and  navigations  will  be  available  for  download  to  evaluate  the  marketing data for current and future plans and promotions.                              Micro Sites, Blogs and Social Media  The AMAZING THAILAND GOLF ALLIANCE wills et up social media sites on Facebook, Twitter, MySpace  etc to further extend the reach and awareness of the Alliance                            Contact Data  The  AMAZING  THAILAND  GOLF  ALLIANCE  Team  will  be  collecting  data  from  Exhibitions,  Media  Fam  Trips, Agent Fam Trips and through the website.  This data will be shared via the website through a  secure Partner’s only portal for use by the Members for any direct marketing they wish to perform.        “………AMAZING THAILAND GOLF ALLIANCE™   ‐ offering the BEST of the BEST to golfers across the globe….”                             The contents of this document are the property of International Golf Solutions Company Limited – for more information contact info@internationalgolfsolutions.com ‐ no    changes, use of the material, branding and trademarks is allowed without written prior permission from International Golf Solutions.
  • 14. USD Totals Income 1 Alpine Bangkok 15,000 120,000 2 Alpine Chiang Mai 15,000 120,000 3 Mae Jo 15,000 120,000 4 Vintage 15,000 120,000 5 Best Ocean 15,000 120,000 6 Lam Lukka 15,000 120,000 7 Lotus Valley 15,000 120,000 8 Cascata 15,000 120,000 9 TAT 75,000 600,000 10 Hotel x 2 40,000 320,000 11 Airline 50,000 400,000 12 Corporation (Singha / Toyota) 800,000 Income 3,080,000 3,080,000 Expenses Staffing (1 Admin / Sales) 50,000 550,000 Staff Fuel / Car Allowance 4 THB per Km 40,000 Insurances (Staff) 17,500 Signage 120,000 Admin / Printing 75,000 Brochure Printing 120,000 Agent Activities 125,000 250,000 Booth IGTM (Nov 2012) 5,000 156,000 Booth ATM (May 2012) 4,500 140,400 Booth APGC (Nov 2012) 5,000 Air Fares IGTM 80,000 Air Fares ATM 80,000 Air Fares APGC 0 IGTM / ATM / APGC Hotel 91,000 IGTM / ATM / APGC Other Exps 52,000 Advertising 90,000 Prizes 75,000 Contingencies 126,386 2,063,286 Captial Outflow / Inflow 1,016,714
  • 15. Your Golf Business The Golf Franchise - EXPANDING NETWORKS Sell Franchise for Golf Tour Business to Europe / USA / Canada Income from Franchise FEE Commission Income for Tours Sold by Franchisee EXPANDS NETWORK
  • 16. Your Own Golf Business The Golf Company Franchise Jan Feb Mar Apr May June July August September October November December Totals Income USD Franchise 1 5000 30 150000 150,000 Franchise 2 150000 150,000 Franchise 3 150000 150,000 Franchise 4 150000 150,000 Franchise 5 150,000 150,000 STD Tours Franchise 1 Tours 10% of Tours 45000 30 135,000 135,000 Franchise 2 Tours 45000 20 90,000 90,000 Franchise 3 Tours 45000 20 90,000 90,000 Franchise 4 Tours 45000 20 90,000 90,000 Franchise 5 Tours 45000 20 90,000 90,000 0 0 150,000 150,000 150,000 150,000 150,000 135,000 90,000 90,000 90,000 90,000 1,245,000 Expenses Staffing Costs Franchise Manager 7 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 50,000 300,000 Vehicle Fees 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 33,000 Housing 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500 82,500 Franchisee Costs 15,000 15,000 15,000 15,000 15,000 13,500 9,000 9,000 9,000 9,000 124,500 General Transport, Fuel etc 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 55,000 Work Permit 0 Contigencies 3,038 3,038 3,038 3,038 3,038 3,038 3,038 3,038 3,038 3,038 4,913 35,288 AIR FARE 0 Marketing Materials 50000 50000 50000 50000 200,000 Websites 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 55,000 Expenses 98,538 113,538 113,538 63,538 63,538 63,538 62,038 57,538 57,538 57,538 134,413 885,288 Capital Inflow / Outflow (98,538) 36,463 36,463 86,463 86,463 86,463 72,963 32,463 32,463 32,463 (44,413) 359,713 Overview of IGS Profit / Loss Aug 2011 to July 2012This material is copyright and owned by Mike Varney - no disemination, copying etc is allowed
  • 17. Income Retainers Best Ocean 1,500,000 Asia Pacific Champion's Tour 180,000 Property A 600,000 Property B 600,000 Tournament Organisation FEE 240,000 Financial Overview Other Income APCT Sri Lanka Senior Masters 3,075,000 APCT Senior China Classic 4,050,000 APCT Philippines Senior Masters 4,635,000 APCT Cambodia Senior Masters 4,575,000 APCT Thailand Senior Classic 6,112,500 Amazing Thailand Golf Alliance 1,700,000 Your Golf Business Franchise 1,245,000 28,512,500 6.0 Million Thai Baht based on first year operating Expenses Staffing Costs 1,504,913 of 5 APCT Tournaments Director's Fees 2,400,000 Vehicle Fees (Director Car) 360,000 Sponsor Commissions Office inc electric, water etc 3,568,875 360,000 VERY conservative income and pessimistic COSTS General Transport, Fuel etc 120,000 Marketing Materials 95,000 Websites 180,000 APCT Sri Lanka Senior Masters 2,356,920 APCT Senior China Classic 1,980,045 APCT Philippines Senior Masters 2,265,363 APCT Cambodia Senior Masters 2,173,805 APCT Thailand Senior Classic 2,435,294 Amazing Thailand Golf Alliance 1,764,505 Your Golf Business Franchise 885,288 Expenses 22,450,006 Capital Inflow / Outflow 6,062,494 Overview of IGS Profit / Loss This material is copyright and owned by Mike Varney - no dissemination, copying etc is allowed
  • 18. Jan Feb Mar Apr May June July August September October November December Totals Income USD THB Retainers Best Ocean 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 125,000 1,500,000 Asia Pacific Champion's Tour 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 180,000 Property A 200,000 200,000 200,000 600,000 Property B 200,000 200,000 200,000 600,000 Tournament Organisation FEE 40,000 40,000 40,000 40,000 40,000 40,000 240,000 Other Income APCT Sri Lanka Senior Masters 75000 3,075,000 0 0 0 0 0 0 0 0 0 0 3,075,000 APCT Senior China Classic 75000 0 0 0 0 4,050,000 0 0 0 0 0 0 4,050,000 APCT Philippines Senior Masters 4,635,000 4,635,000 APCT Cambodia Senior Masters 0 0 0 0 0 0 0 0 4,575,000 0 0 0 4,575,000 APCT Thailand Senior Classic 0 0 0 0 0 0 0 0 0 6,112,500 0 0 6,112,500 Amazing Thailand Golf Alliance 340,000 340,000 340,000 340,000 340,000 340,000 340,000 340,000 1,700,000 Your Golf Business Franchise 1,245,000 140,000 3,215,000 140,000 180,000 480,000 4,570,000 480,000 5,155,000 5,055,000 7,032,500 920,000 920,000 28,512,500 Expenses Staffing Costs 116,550 116,550 125,738 125,738 130,988 130,988 130,988 121,800 130,988 121,800 130,988 121,800 1,504,913 Director's Fees 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,400,000 Vehicle Fees (Director Car) 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 360,000 Sponsor Commissions 810,000 927,000 915,000 916,875 3,568,875 Office inc electric, water etc 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 360,000 General Transport, Fuel etc 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000 Marketing Materials 25,000 25,000 25,000 10,000 10,000 95,000 Websites 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 180,000 APCT Sri Lanka Senior Masters 0 2,281,920 75,000 0 0 0 0 0 0 0 0 0 2,356,920 APCT Senior China Classic 25,000 1,915,045 40,000 1,980,045 APCT Philippines Senior Masters 25,000 2,240,363 2,265,363 APCT Cambodia Senior Masters 0 0 0 0 0 0 0 55,000 2,118,805 0 0 0 2,173,805 APCT Thailand Senior Classic 0 0 0 0 0 0 0 0 25,000 2,370,294 40,000 0 2,435,294 Amazing Thailand Golf Alliance 143,869 179,119 134,869 66,869 322,994 256,049 406,869 253,869 1,764,505 Your Golf Business Franchise 885,288 Expenses 401,550 2,683,470 510,738 435,738 609,856 3,320,151 625,856 3,696,032 3,797,786 3,960,018 862,856 660,669 22,450,006 Capital Inflow / Outflow 261,550 531,530 (370,738) (255,738) (129,856) 1,249,849 (145,856) 1,458,969 1,257,214 3,072,482 57,144 259,331 6,062,494 Overview of IGS Profit / Loss This material is copyright and owned by Mike Varney - no disemination, copying etc is allowed