Development of PPP Financial Model & Feasibility Study of Tourism Development Project – Development of Resort at Takt-e-Sulaman in D.I.Khan (KP)

Client Name

Sub consultant to National Engineering Services Pakistan, (NESPAK). Project Management Unit, (PMU). Khyber Pakhtunkhwa Integrated Tourism Development Project – Communication & Works, (KITE C&W Department).

Project Title

Development of PPP Financial Model & Feasibility Study of Tourism Development Project – Development of Resort at Takt-e-Sulaman in D.I.Khan (KP)

Description of the Project

Undertook a strategic initiative to conduct a thorough Public-Private Partnership (PPP) Financial Model and Feasibility Study for Tourism Development project. Performed a comprehensive analysis to provide clients with a baseline for informed decision-making and successful project execution. The core objective of this project was to assess the feasibility and financial viability of a transformative Tourism Development initiative.

Scope of the Project

Scope of the services includes;

• Preparation of PPP Financial Model and development of feasibility study
• Prepare a financial model to identify the revenue and profit generation capability of the proposed site(s)
• Carry out the detailed feasibility of the Project, highlighting projected financial information and investor returns (NPV, ENPV, IRR, EIRR, Payback period, etc.)
• Run sensitivity analysis to find out the most sensitive variables to the Project
• Identify significant project risks along with the allocation of those risks amongst various stakeholders in the identified project implementation options.
• While conducting both economic and financial analysis, provide the cash flow analysis over the life of the Project under different sets of cost and revenue assumptions

Conduct financial, technical, and legal analyses of proposals.

Task Performed

• Developed PPP Financial Model and feasibility study of the Project
• Prepared a financial model to identify the revenue and profit generation capability of the proposed site(s)
• Carried out the detailed feasibility of the Project and highlighted the projected financial information and investor returns (NPV, ENPV, IRR, EIRR, Payback period, etc.)
• Performed sensitivity analysis to find out the most sensitive variables to the Project
• Identified significant project risks along with the allocation of those risks amongst various stakeholders in the identified project implementation options.
• Conducted both economic and financial analysis, provided the cash flow analysis over the life of the Project under different sets of cost and revenue assumptions

Conducted financial, technical, and legal analyses of proposals.

Geographical Spread

Tak-e-Sulamani D.I. Khan, of Khyber Pakhtunkhwa Province