IMPERIUM – Invest in the future of gaming – equity participation and high returns.

46/217 M.6 T.Ratsada Muang Phuket 83000

IMPERIUM — Investment Pitch Deck

Preface:

IMPERIUM is not just an idea, but a thoroughly developed business project, ready to launch under an existing legal structure in Thailand. The project is built on:

Detailed market and competitor analysis
Study of occupancy, pricing, and locations of all existing PC clubs in Phuket
Financial modeling month-by-month, taking seasonality and tourist activity into account
Real cost calculations for equipment, rent, electricity, and staff

All the projected returns are based on a deliberately pessimistic yet realistic scenario. We intentionally used minimal monthly PC usage figures, relying on statistics rather than inflated forecasts. In practice, with proper execution, profitability can be significantly higher — especially in the high season.

The foundation is laid — all that remains is to build IMPERIUM.

An operating company in Thailand, enabling a rapid project launch and the ability to sign an agreement with an investor
A fully developed financial model and business plan
Market demand, competitor, and pricing analysis performed using real dataых
A year-long forecast broken down by month, accounting for seasonality, tourist flow, and usage rates
Preliminary agreement with the owner of a venue at Phuket’s prime location (Patong)
Technical readiness of the venue – electrical network, zoning, software, seating layout prepared
All equipment selected, and budgets and delivery timelines calculated

Openly About What Matters

Investments, Payback, and Your Income

Let's break down what the investment includes, how quickly it will pay off, and what income you can earn:

5 500 000 THB
(164 000 USD)

Investment amount:
48%

Investor’s share in the company:
11 283 552 THB
(336 622 USD)

Fair business valuation:
313 432 THB
(9 314 USD)

Net monthly profit:

🔁 Until payback: 70% of net profit (approximately 219,402 THB per month) goes to you, meaning full payback in under 2 years.
💸 After payback: Your share continues to generate ~153,581 THB in monthly passive income, with no additional investment.
🛡 Important:

The equipment is your liquid asset.
All expenses are recorded in the books.
You are a co-owner, not just an investor.
Full control and transparent reporting.
Option to participate in management or exit at a fair valuation.

Financial Model by Month

📈 Year Total:
💵 Total revenue: 10,303,117 THB
💸 Total expenses: 6,541,935 THB
✅ Net profit for the year: 3,761,182 THB
📆 Average monthly profit: ~313,432 THB

Monthly Operating Expenses

Venue rent: 100,000 THB
Electricity: ~100,000 THB
Payroll: 231,000 THB
Internet and water: 9,000 THB
Advertising and software: ~30,000 THB
Other operating costs: ~10,000 THB

Total monthly expenses: 480,000 THB

What About the Market?

Phuket has about 500,000 permanent residents plus over 10 million tourists per year. Meanwhile, there are only 5 active PC gaming clubs on the island, of which:
2 clubs – outdated, overcrowded, not meeting modern standards
2 clubs – very small, with basic equipment and high prices
1 club – truly premium, but with an unfortunate location (yet still profitable)
Demand for clubs with modern PCs, atmosphere, and service is high and stable.
The IMPERIUM project is a direct and precise answer to this demand.

IMPERIUM сlub occupancy by season

Low season (May–September):

7.00%

Morning
25.00%

Day
41%

Night

Mid season (March, April, October, November):

18.75%

Morning
32.50%

Day
45.00%

Night

High season (January, February, December):

26.67%

Morning
40.00%

Day
61.67%

Night

Pricing and Tariff Structure

We have implemented a flexible pricing system to make the club affordable in the morning, comfortable during the day, and profitable at night. This approach increases occupancy and customer satisfaction.

Standard (1 / 3 / 5 hours)

35 / 95 / 145 THB

50 / 130 / 200 THB

70 / 190 / 290 THB

Comfort (1 / 3 / 5 hours)

40 / 110 / 165 THB

55 / 150 / 230 THB

80 / 220 / 330 THB

Premium (1 / 3 / 5 hours)

45 / 120 / 185 THB

65 / 170 / 260 THB

90 / 240 / 370 THB

Console

150 / 340 / 530 THB

Capital Expenditures (CAPEX)

Total capital investment (equipment, renovation & launch): 4,900,000 THB

Equipment and Components

We have assembled hardware configurations that provide excellent performance in modern games and work tasks, while maintaining a reasonable balance between price, power, and reliability.

Standard PC

Intel i5−13400F
RTX 4060 GAMING X 8G
32GB DDR4 RAM
SSD 2TB
Monitor 27" 180Hz

Comfort PC

Intel i5-13400F
RTX 4060 GAMING X 8G
Monitor 27" 240Hz
32GB DDR4 RAM
SSD 2TB

Premium PC

Intel i7-14700K
RTX 4070 Ti Super
32GB DDR5 RAM
Liquid cooling
Monitor 34" 240Hz

The club’s equipment budget is 3,696,950 THB — fully covering all technical, furnishing, and multimedia needs.
🔹 PC Stations: 50 gaming stations across three categories (Standard, Comfort, Premium) focused on performance, stability, and long service life (3–5 years).
🔹 Peripherals: Gaming mice, mechanical keyboards, noise-cancelling headsets, 100 cm mouse pads.
🔹 Console Zone: 3 PlayStation 5 consoles and 3 55″ LG QNED TVs.
🔹 Furniture: 50 full-size tables and gaming chairs across three comfort levels.
🔹 Additional Equipment: Reception TVs, 4 beverage refrigerators, network equipment (switches, cameras, cabling, etc.), along with assembly and setup of the entire system.
Every item has been selected to maximize the return on each baht invested, and all equipment is designed for long-term use without needing upgrades in the coming years.

Renovation and Space Setup

A total of 703,050 THB is budgeted for preparing and outfitting the venue, including all primary and decorative work needed for the club’s launch.

🔹 Basic renovation and finishing: leveling walls, floors, and ceilings; basic interior finishing.
Electrical and lighting: new wiring, circuit breakers, RCDs; main and accent lighting installation.
Restrooms: construction of two toilet stalls with finishing and plumbing.
Ventilation and exhaust: installed for the server area and restrooms.
Reception and waiting area: front desk, sofa, and logo-branded decor.
Outdoor signage: neon logo sign and banners in high-traffic areas.
VIP and Premium zones: cozy design, soundproofing, and signature style.
Décor and branding: wayfinding signage, branded posters, plaques, and overall visual style.
Contingency for small extras: additional equipment, stands, monitors, etc.

📌 The venue will be styled in a modern, recognizable way, with an emphasis on comfort, aesthetics, and an atmosphere befitting a next-generation club.

Investment Structure (5,500,000 THB)

Club equipment (PCs, furniture, hardware): 3,696,950 THB
Key money, deposit, and initial rent: 400,000 THB
Renovation and space setup: 703,050 THB
Advertising launch, licenses, and software: 100,000 THB
Working capital / startup buffer: 600,000 THB

Total: 5,500,000 THB

The Finale that Becomes the Beginning!

Here we are at the end of this presentation — but in fact, it’s only the start of a big and ambitious project.

We have a clear plan, a well-structured budget, a team, a passion for gaming, and a vision of what the ideal next-generation PC club should be. Only one thing remains: the investment that will ignite the launch engine.

And then — like a rocket — we’ll take off. We’ll start the renovations, order the equipment, configure the servers, set up the space, purchase the furniture — and open the club’s doors. This club will become a new hotspot for gamers, esports athletes, and freelancers in Phuket.

Everything is ready. All that’s left is to press the “Start” button.

START

Contacts
+66960039600
imperiumphuket@gmail.com

Address
46/217 M.6 T.Ratsada Muang Phuket 83000

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