Ixtapa - Majahua Guerrero, Mexico 201
1. FONATUR mission, sites, actions and benefits.. 3 2. Site location and general information...... 3. Site s Connectivity and Tourism Data... 7 4. Site s main attractions and FONATUR s projects.... 11. Investment portfolio.. 1 2
FONATUR is a parastatal entity created in 1974 as a public trust. Its mission is to be the strategic axis for the development of sustainable tourism investment in Mexico. Throughout its 40 years of history, FONATUR has created destinations such as: In the Pacific Ocean - Ixtapa - Los Cabos In the Caribbean Sea - Cancun - Marina Cozumel - Loreto - Huatulco - Litibu - Costacapomo - Playa Espiritu 3
FONATUR: a) Identifies territorial reserves that possess touristic potential; b) Develops master plans for individual or integral projects; c) Builds the required basic infrastructure and touristic services; d) Provides maintenance for public spaces; and e) Operates business units. Some of the benefits of investing in FONATUR are: a) Legal certainty; b) International brand awareness; c) Project and development planning with great vision; d) Premium quality infrastructure; and e) Highly competitive costs. FONATUR acts as a facilitating instrument of the Government of Mexico for foreign investors. Investing with FONATUR means partnering up with Mexico s most important government agency for tourism development. 4
Ixtapa, México Gulf of Mexico Cancun Mexico City Caribbean Sea Pacific Ocean Ixtapa
México Guerrero Zihuatanejo de Azueta Total Population 112,336,38 3,388,768 118,211 Population density 7 persons per km 2 (148 persons per mi 2 ) 3 persons per km 2 (137 persons per mi 2 ) 62 persons per km 2 (160 persons per mi 2 ) Average Temperature Extension 28 ºC (82.4 F) 2 ºC (77 F) 24 ºC (7.2 F) 1,964,37 km 2 (78,449.4 mi 2 ) 63,621 km 2 (24, mi 2 ) 1,48 km 2 (742 mi 2 ) Latitude 32 43-14 32 N 18 4-16 18 N 17 38 N Longitude 86 42-118 22 O 97 7-102 11 O 101 33 O 6
In 2014, Ixtapa received 3,267 incoming flights from Canada, USA and Mexico. Incoming direct flights from Dallas, Houston, New York, Chicago, Los Angeles, Denver, Vancouver and Toronto among others. 7
Los Angeles Flight time: 3 hours, 33 minutes. Distance: 1,28 miles (2,48 km.) Houston Flight time: 2 hours, 21 minutes. Distance: 921 miles (1,482 km.) Dallas Flight time: 2 hours, 40 minutes. Distance: 1,083 miles (1,743 km.) Mexico City Flight time: 4 minutes. Distance: 202 miles (32 km. ) 8
Conectividad Terrestre Federal Road Ixtapa Acapulco o Distance: 148 miles (239 km) o Time: 2 hours 30 minutes approx. México Morelia Highway o Distance: 186 miles (300 km) o Time: 2 hours 4 minutes approx. Morelia Ixtapa (Siglo XXI Highway) o Distance: 216 miles (349 km) o Time: 3 hours 2 minutes approx. Morelia Ixtapa Highway Huatulco Acapulco Ixtapa Federal Road 9
Concept Year 2008 2009 2010 2011 2012 2013 2014 Available rooms,069,127,039,100,164,11,081 Average Occupancy Rate 6.1% 1.3% 2.0% 46.7% 49.6% 4.1% 47.7% Tourist Arrivals 669,37 618,831 640,441 46,28 73,416 38,471 99,07 Average Stay (days) 3.18 3.20 3.2 3.3 3.48 3.36 3.3 Average Density 2.07 2.09 2.17 2.13 2.16 2.14 2.17 Flight Arrivals 4,280 4,000 3,479 3,393 2,931 3,267 3,141 Source: SIIMT 201 Average flight arrivals 2008-2014 3,437 Average Occupancy rate 2008-2014 0. Average tourist arrivals 2008-2014 97,73 Average stay 2008-2014 3.32 Average Density 2008-2014 2.13 10
Scuba diving, snorkeling, horseback riding, motorcycles, sailing, golf, kayak, mountain biking, sport fishing (sailfish, marlín, tuna), rafting, tennis, triathlons, among others. 11
Ixtapa has a great variety of restaurants offerinf all types of cuisines. Local cusine: Fish strips Pozole Coconut ice cream Chalupitas Fish Ceviche Fish a la Talla 12
Vibrant night life Cinema Local attractions Cocodrilarium Museums Bicycle paths 13
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Project Total Area (has) Hotel room capacity Residential room capacity Total room capacity Majahua 123.4 488 2,338 2,826 4 1 2 3 2 2 2 3 1 1 1. Hotels 2. Multiple housing residential 3. Single housing residential 4. Infrastructure services. Golf courses
INVESTMENT PLAN - Ixtapa - Majahua 1. Hotels 2 Multiple housing residential 3 Single housing residential 4 Infrastructure services Golf Course Project Total Area (has) Hotel room capacity Residential room capacity Total room capacity 1 Majahua 120.9 488 2,338 2,826 4 1 1 2 3 2 1 2 3 2 1 1 1 3 2 2 2 3 3
The touristic complex designed for Ixtapa Majahua will comprise of: Product Area (Has) Total Land Cost (USD) Estimated Investment (USD) Hotels 7. $ 7.2 MD $ 9.1 MD Multiple housing residential 3.6 $ 34.3 MD $ 247 MD Single housing residential 4.8 $ 4.6 MD $17.6 MD Golf course 62.4 $ 60.1 MD $ 97.6 MD Services, equipment and roads 10.7 $ 10.3 MD $ 10.3 MD Required infrastructure and urbanization $ 80. MD Estimated total investment (USD) $ 48 MD 17
Project indicators Estimated Investment $ 48,012,382 + Estimated Profit (22 years) $ 1,949,884,612 Payback Year 20 Annual IRR 12.42% NPV (12%) $ 14,102,400 ROI 26% 18
Ixtapa Majahua is designed to receive a potential market of 461.1 million tourists from North America. Country Population (Million people) USA 313.9 México 112.3 Canada 34.9 461.1 19
1. Hotels 2. Multiple Housing Residential 3. Single Housing Residential 4. Infrastructure Services. Golf Course 20
1. Hotels 2. Multiple housing residential 3. Single housing residential 4. Infrastructure services. Golf course 21
1. Hotels 2. Multiple housing residential 3. Single housing residential 4. Infrastructure services. Golf course 22
1. Hotels 2. Multiple housing residential 3. Single housing residential 4. Infrastructure services. Golf course 23
1. Hotels 2. Multiple housing residential 3. Single housing residential 4. Infrastructure services. Golf course 24