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Parkview Personal Care Home

Micheline Gaudet

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Welcome Home.

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Welcome Home.

+Who are our residents?

+Marketing Strategy

+Financing

+Financial Results

1 2 3 4 50.80

0.85

0.90

0.95

1.00

0.970.99 0.99 0.99 0.99

0.88

0.92 0.91 0.91 0.90

Net Income Breakeven

Year

Occu

pan

cy

NPV = $7,738

IRR = 10.8%

Average 5 year Net Income = $4,008

+Feasibility

Net Income ✔Cash Flow ✔Economically ✔

Would I invest?

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Questions?

Thank You!

+ Positioning Strategy

+Sensitivity Analysis

Critical Risk Factor: OccupancyBased on a $2000 Rental Price

Occupancy Average 5-year profit

Net Payback

IRR

95% ($4,752) $98,866 7.5%

97% ($197) $121,640 9.2%

99% $4,008 $142,667 10.8%

100% $6,040 $152,825 11.5%

+Sensitivity Analysis

Critical Risk Factor: Rental PriceBased on a 99% Occupancy Rate

Rental Price

Average 5-year Profit

Net Payback

IRR

1,900 ($7,857) $83,342 6.3%

2,000 $4,008 $142,667 10.8%

2,100 $14,852 $196,886 14.9%

2,200 $25,695 $251,104 19%