Executive Summary for Survival Medical University & Teaching Hospital Project, Ghana

Company Name: Survival Zone International Ltd, Ghana

Project Name: Survival Medical University and Teaching Hospital, Ghana

Project Location: Damfa at the outskirts of Accra near Aburi, Ghana

Project Overall Cost: One Hundred and Thirty Eight Million US Dollars(USD$138M)

Required Investment Amount Needed: One Hundred and Thirty Eight Million US Dollars (USD138M)

Internal Funds Invested by Project Owner till Date: USD 6.5M

Expected Profitability: More than 30% ROI to investors annually.

Guaranteed Profit to Investor Per Annum: 25% Annually

Pay Back time to Investor for Investor Exit: 10 Years Pay Back duration

Project Implementation period: 1st January 2024 to 31st December 2026

Type of Investors Needed: Equity Partners / JV Partnership, Build- Operate-Transfer (BOT)

Organization Type: Teaching Hospital and Medical Facility

Organization Type: Teaching Hospital and Medical University

Field of Operation: Hospital, Healthcare, Education and Scientific Research Guarantee for

Project Land: 33 acres

Total Hospital Capacity: 1000 Beds Teaching Hospital

University Capacity: 2000 Student’s admission per year

PROJECT OBJECTIVES

The business objective of the Survival Medical University and Teaching Hospital, Ghana is to design, build, operate and manage the first privately owned medical university and teaching hospital in Ghana. The Company will also design, build, operate and manage a secondary school to provide feeder students into the medical university

Furthermore, the medical university’s operations will be based on a 1,000 bed hospital with full facilities and sufficient competent staff to provide comprehensive training to an intake of 2,000 fee-paying students per year to study a variety of medical disciplines. The hospital will also operate as a normal hospital business accepting patients who will pay for medical, surgical and associated ancillary services necessary for treatment and return to good health. In that respect, the hospital will be expected to accept an average of 900 outpatients per day requiring medical consultations with a General Practitioner.

Moreover, the hospital is expected to operate at 80% capacity. Importantly, it will be the first ever private medical school in Ghana and consequently, it will have a significant role in the provision of quality health care to Ghanaians. The hospital therefore will be a valuable adjunct to the four existing Government medical schools.

Project Competitors

The Medical University and Teaching Hospital will enjoy MONOPOLY in the Health of the Private Sector and would have Competition with some Government or Public Medical Universities such as:

1. University of Ghana Medical School, Accra, Ghana
2. Kwame Nkrumah University of Science and Technology Medical school, Kumasi, Ghana
3. University of Health and Allied Sciences, Ho, Ghana
4. University for Development Studies Medical School, Tamale, Ghana

Target Population

Total of 100 Million people which includes 31 Million people in Ghana and 80 Million people from other West African Countries

LECTURE HALL & OFFICES

GROUND PLAN OF LECTURE HALL & OFFICES

Project Importance to the Country and Africa

This project to create a privately owned and operated Medical University and Teaching Hospital is a private sector response to the increasing rate of growth of the Ghanaian population. Moreover, the project is also a response to community expectations for access to modern medical treatments. This community expectation is putting tremendous pressure on the four Government medical schools. In turn, this has created an unfortunate situation where many Ghanaians are choosing to travel abroad for both medical treatment and medical education.

The Medical University and Teaching Hospital will tap directly into this very evident market by providing these essential services locally at a cost commensurate with community standards and expectations

Once established, the Medical University and Teaching Hospital will become the dominant Health Training Institution in Ghana and will have an influence in the medical training field across the entire West African region. In that respect, the Medical University and Teaching Hospital is expected to enrol students from Ghana and other African countries

Construction of the Medical University and Teaching Hospital is expected to begin in January 2024 and completed in December 2026 and commercial operation of hospital for profit generation begins in April 2026.

First Draw down of initial capital to begin construction is anticipated to be ending of July 2024 and funding is needed every 3 Months in Tranches until project is completed.

Source of Revenue for Institution

Hospital revenue will be generated from a number of sources, including tuition and hostel fees paid by the students, daily medical consultations with outpatients, and the provision of surgical procedures of various types and complexity, the hospitalization of patients requiring supervised treatment, pharmacy services for medical drug supply, and through research and scientific development services.

Based predominantly on the national population growth, the Medical University and Teaching Hospital has the potential to significantly improve its financial profitability and cash flows in the next ten years, partly through organic growth and partly through proactive management. The hospital will consistently achieve about 40% rate of return on investment by the end of the first year of commercial operations.

USE OF FUNDS

The Medical University and Teaching Hospital requires funding of USD$138 million for construction and commissioning of required buildings, acquisition and commissioning of medical equipment, purchase of office and other ancillary equipment, completion of necessary legal and administrative requirements, purchase of pharmaceutical drugs and other consumable and disposable inventory and for the recruitment of professional and administrative staff.

SPECIFIC BREAKDOWN OF HOW FUNDS WILL BE USED

STUDENTS HOSTEL

Project Owners Equity

The Project Owner has Invested USD$6.5M to date into the Project. This financial commitment include:

• The acquisition of 33 acres of project land as its permanent site, which is fully registered and located near the Accra –Aburi Highway about 30 minutes drive by car from the Ghana International Airport (Kotoka International Airport);
• Registration of Survival Medical University and Teaching Hospital as a corporate institution;
• Project Registration with a number of relevant Government Departments like:
  • Ministry of Health
  • Ministry of Education
  • National Accreditation Board
  • Formal approval for the project from the Ghana Investment Promotion Council.

The Equity Offer and Exit Strategy

Subject to Ghanaian Securities and Ghana Investments Promotion Centre (GIPC) sales of shares, Survival Medical University and Hospital Ltd, Ghana is seeking to raise USD 138 M to fund the design, construction, operation and management of the first privately-owned teaching hospital in Ghana.

Equity Investors would be given Equity shareholding, Directorship and Shareholding in the Project and Investor can have part ownership of the company. Build-Own-Operate –Transfer (BOOT) is also accepted by Survival Link Medical University and Hospital Ltd, Ghana.

In any case either Equity, JV Partnership, project owners would pay off investors through profit generated and Investors may Exit with handsome benefits at the End of 10 Years.

I agree that this project Information can be published in any Investment platform for only the sole purpose of capital raise for project development.