KERATON JIMBARAN RESORT & SPA

PROPERTY INFORMATION

Property Name : Keraton Jimbaran Resort & SPA

Address : JL. Mrajapati, Jimbaran, PO.BOX 2023

Bali – Indonesia

Coordinate Possition : 8°46'18.05" S

115°10'12.76" E

Land and Buildings

• Total Land Area : 1.90 Ha
• Freehold Title : 1.54 Ha
• Lease Title : 3.600 M2
• Buildings : 15.000 M2

OPERATIONAL INFORMATION

Occupancy

• 2014 : 70%
• 2015 : 65%
• 2016 (until October) : 83%

Hotel Rate (Incl. Tax & Service)

Room Categories Low Season High Season Peak Season

Superior USD 104 USD 144 USD 165
Deluxe USD 116 USD 158 USD 178
Suite USD 200 USD 270 USD 300
Family Suite USD 232 USD 306 USD 340
1 BR Villa USD 264 USD 342 USD 380
2 BR Villa USD 336 USD 423 USD 470

Revenue

• 2014
− Hotel : IDR. 26.800.000.000,00
− F&B : IDR. 13.500.000.000,00
− Others : IDR. 520.000.000,00

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 • 2015
− Hotel : IDR. 25.500.000.000,00
− F&B : IDR. 14.150.000.000,00
− Others : IDR. 490.000.000,00

• 2016 (until October)

− Hotel : IDR. 23.700.000.000,00
− F&B : IDR. 14.120.000.000,00
− Others : IDR. 1.280.000.000,00

Hotel Department Staff

• Rood Division : 42 Person

• Food & Beverage : 47 Person
• Administration & General : 19 Person
• Human Resources : 15 Person
• Sales Marketing : 6 Person
• Pomec : 12 Person

Monthly Operational Cost

• 2014 : IDR. 1.650.000.000,00

• 2015 : IDR 1.850.000.000,00
• 2016 (until October) : IDR 1.760.000.000,00

Bank Loan

• Loan Value : US$ 3.154.761,89 (balance per 10/11/16)

• Loan Interest : US$ 16.607,14 / Month
(6% per year)
• Status : Current Liable

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 Picture Gallery Keraton Jimbaran Resort

Lobby Hotel Keraton Jimbaran Resort

Swimming Pool Hotel Keraton Jimbaran Resort

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 Picture Gallery Keraton Jimbaran Resort

Restaurant at Hotel Keraton Jimbaran Resort

White Sand Beach & Sunset at Hotel Keraton Jimbaran Resort

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 Picture Gallery Keraton Jimbaran Resort

Wooden Keraton Villa at Hotel Keraton Jimbaran Resort

Wooden Villa Bedroom at Hotel Keraton Jimbaran Resort

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 Picture Gallery Keraton Jimbaran Resort

Bata Villa Bedroom at Hotel Keraton Jimbaran Resort

Bata Villa Dressing Room at Hotel Keraton Jimbaran Resort

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Picture Gallery Keraton Jimbaran Resort

Deluxe Room Hotel Keraton Jimbaran Resort

Superior Room Hotel Keraton Jimbaran Resort

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 Picture Gallery Keraton Jimbaran Resort

Room Suite Living Room Hotel Keraton Jimbaran Resort

Room Suite Bed Room Hotel Keraton Jimbaran Resort

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 Picture Gallery Keraton Jimbaran Resort

Le Spa at Hotel Keraton Jimbaran Resort

Le Spa Beach Massage at Hotel Keraton Jimbaran Resort