Confidential
Business Case CPF - LHC Page 68 of 73 23.12.15
CPF Culinary School
Operator is supposed to be ACCOR but no clear strategy on that
Documents requested:
Architectural plans of F&B facilities and class rooms
Module descriptions and timeline
Forecasted room & facility occupancy
De-Brief of Business case visit
2 points presented by LHC
Contents of a business case
Questions raised: amortization how will it be considered in P&L
Email w. questions by CPF to be received this week.
Philosophy and structure of a curriculum provided by LHC
Meeting 29.10.15 w. Poom Siraprapasiri
Standard Leadership program
Senior Level clients that are not on CEO track
Accelerated Leadership program
CEO -1-2 and employees on CEO track
3 days per model
Project based, real business projects
NCP program
All courses and facilities are strictly internal for use to CP group companies
Functional programmes of 7-10 days are offered to 30 people max
Ready to serve tailored programmes as specific to SBUS and specific to real existing problems helping to overcome them
Academy is to align idiosyncratic SBUs in their SOPs where needed
Occupancy of facility as of opening July 2016 at 30%
Stabilization expected at around 60% (on 365 days) or on 80% at weekdays
There is a 500 m2 unassigned space on the 2nd floor next to dining rooms and team rooms
CP Land is a real estate development company that owns several hotels and plans opening an internal hotel management group that will operate 3-4 star business hotels all over Asia