🏨 Arie Lagoon Hotel - Investment Opportunity

Premier 55-Room Resort Property in Negombo, Sri Lanka

$9.0M Asking Price
$7.0M Negotiated Price
$2.0M Savings (22%)
23-28% Target IRR
4.7 Years Payback Period

🌟 Property Highlights

🏖️
Prime Location

10km from International Airport, walking distance to beach, 300ft lagoon frontage

📐
Largest Land Area

5 acres - the largest hotel property in Negombo with expansion potential

🏊
Unique Amenities

Longest pool complex in Colombo region, dual waterfront access

💰 Current Financial Performance

Revenue Analysis

Metric Current Market Average
Monthly Revenue $100K - $150K $180K - $200K
Annual Revenue $1.2M - $1.8M $2.2M - $2.4M
RevPAR $65 - $98 $100 - $120
Improvement Potential 30-50% revenue upside

Valuation Metrics

Metric At Negotiated Price Market Comp
Asking Price $9,000,000 -
Negotiated Price $7,000,000 22% Discount
Price/Room $127,273 $180,000+
Revenue Multiple 3.9x - 5.8x 6x - 8x
Price/Acre $1.4M $1.8M - $2.2M
Total Discount $2M saved + 35% below market

📈 Projected Investment Returns

5-Year Cash Flow Projection

Year 1 $450,000
NOI
Year 2 $577,500
NOI
Year 3 $726,000
NOI
Year 4 $898,425
NOI
Year 5 $1,098,075
NOI
Conservative

IRR: 12%
Equity Multiple: 1.4x
Cash Yield: 5-7%

Base Case

IRR: 23%
Equity Multiple: 2.2x
Cash Yield: 8-10%

Optimistic

IRR: 32%
Equity Multiple: 2.8x
Cash Yield: 12-15%

🚀 Value Creation Strategy

Immediate Actions (0-6 Months)

  • ✅ Implement revenue management system (+15% ADR)
  • ✅ Optimize OTA channels and direct bookings
  • ✅ Staff training and operational efficiency
  • ✅ Launch lagoon-front F&B experience

Medium-Term Growth (6-18 Months)

  • 📊 Wedding & events venue development
  • 📊 Digital marketing campaign launch
  • 📊 Corporate/MICE segment penetration
  • 📊 Room renovation program

⚠️ Risk Assessment

Low Risk

Competition
Regulatory Changes

Medium Risk

Tourism Volatility
Operating Challenges

Mitigated Risk

Currency (USD Revenue)
Market Recovery (Growing)

📋 Proposed Deal Structure

Acquisition Terms

Asking Price $9,000,000
Negotiated Price $7,000,000
Savings Achieved $2,000,000 (22%)
Equity (40%) $2.8M
Debt (60%) $4.2M @ 8-10%
Closing Timeline 60-90 days

Due Diligence Priorities

Financial Audit ✓ 3-year historicals
Legal Review ✓ Title & licenses
Physical Inspection ✓ Property condition
Market Study ✓ Competition analysis

✅ INVESTMENT RECOMMENDATION: PROCEED IMMEDIATELY

Arie Lagoon Hotel at $7M negotiated price (down from $9M asking) represents exceptional value with $2M immediate savings, 35-40% discount to market, and clear path to achieve 23-28% IRR over 5 years.

SECURE DEAL AT $7.0M

Investment Advisory | November 2025
Confidential - For Discussion Purposes Only