Comparison on Cost Estimation for Setting Up the Tsuen Wan District Office

Unit 1003 Prosperity Centre & Unit 1113 Manhattan Centre
Item 1. a. b. c. d. e. f. g. h. i. 2. a. b. c. d. 3. a. b. c. 4. Office Automation System Desktop Computer Printer Fax Laminator Shredder Photocopier Digital Camera Telephone Set Central Server Office Accessories 2 White Board (150x120)cm Key Box Stationery and other stuffs Umbrella Stand Pantry Refrigerator Microwave Oven Electric Thermo Pot Decoration and Furniture Quantity 1 1 1 1 1 1 1 5 1 Unit Price (HK$) 8,000 2,000 2,000 1,000 1,000 10,000 3,000 300 70,000 Initial Setup Cost for 1003 PROS 8,000 2,000 2,000 1,000 1,000 10,000 3,000 1,500 70,000 Initial Setup Cost for 803 KC88 8,000 2,000 2,000 1,000 1,000 10,000 3,000 1,500 70,000

1 1 1 1

600 300 500

600 300 2,000 500

600 300 2,000 500

1 1 1 1

1,500 700 500

1,500 700 500 130,000 234,600

1,500 700 500 240,000 344,600

Note - 1,230ft can be leased in Prosperity Centre. - The landlord provides false ceiling, floor carpets, painted walls and fancoil units, we only bear the cost of erection of meeting room, purchase of office furniture and installation of air-ducts. - As the landlord agrees to bear the cost of some initial setup work, it estimates that about HK$110,000 can be saved if we lease the unit of Prosperity Centre.
2

Estimation on the Monthly Operations Cost Unit 1003 Prosperity Centre
Item Rental (@11 psf inclusive) Management Fee Government Rates (estimate) Electricity Telephone, Fax and Broadband Services Stationery and other office accessories Repair & Maintenance Other General Expenses Cost (HK$) 13,530 2,000 1,000 1,000 200 2,000 19,730

1. 2. 3. 4. 5. 6. 7. 8.

Note - The normal time of the air-conditioning service is 8am-8pm from Monday to Friday, and 8am3pm on Saturday. The additional air-conditioning service charge has not been confirmed yet, but referring to the current arrangement of Yoo Hoo Tower, HK$200 per hour will be levied.