Antonio Rutilio
Kintamani Resort
Institutional Opportunity

Kintamani Resort

Kintamani, Bali

Elite Data Engine

Investment Snapshot

Target IRR

55.8%

Stabilized Revenue

€1.4M

EBITDA Margin

50.0%

Horizon

5 Years

Break-even

Year 4

Total Investment

€3.7M

Interactive Simulator

Calculate Your Return

Your Equity Share

0%

Ownership Stake
Annual Profit (Gross)

€0

Before Taxes
Net Passive Return

€0

After Corporate Tax (18%)
Scenario Logic

IRR Sensitivity

CONSERVATIVE14%
BASE CASE22%
UPSIDE30%
Strategic Analysis

Financial Performance

The project is designed as a low-density, high-margin boutique resort, optimizing both pricing and operational efficiency. Revenue is driven by premium positioning, ocean-view units, and strong demand for experiential hospitality in Nusa Penida.

Operating costs are controlled through a lean operational model and selective outsourcing of non-core services, ensuring maximum conversion to EBITDA.

Anchor Market Data

Market Positioning

Nusa Penida is one of Bali’s fastest-growing destinations, with increasing demand for high-end, design-driven accommodations.

Comparable Properties
€110 Avg. ADR
Domo Resort (Projected)
€250 Target ADR

Domo Resort is positioned in the upper segment, leveraging architecture, location, and exclusivity to achieve ADR levels significantly above market average.

Capital Appreciation

Returns & Exit Strategy

The project targets a stabilized EBITDA margin of approximately 40–45%, generating consistent annual cash flow. Investors benefit from:

  • Annual profit distributions starting from Year 2
  • Strong capital appreciation through asset value growth
  • Tax-optimized holding structure tailored for international partners
Primary Exit Approach Exit is projected in Year 5 through sale to a hospitality operator or institutional buyer at a projected 9-10% Cap Rate.
Risk Management

Risk & Mitigation

The project adopts a conservative financial approach with realistic occupancy and pricing assumptions.

Low Density

Reducing operational complexity and staff overhead.

Strong Brand

Architectural identity supporting premium ADR.

Diversified Rev

Accommodation, F&B, and Wellness revenue streams.

Active GP

Direct sponsor involvement in development & control.

Capital Allocation (CAPEX)

Detailed budget breakdown by category

This chart represents the strategic distribution of the €0 total investment. Architecture, land rights, and construction phases are prioritized to ensure asset longevity and premium positioning.

Detailed Budget

Category Investment Item Amount
Other New Item €0
ESTIMATED TOTAL CAPITAL €0

Operational Cost Structure (OPEX)
STAFF COST 0.0%
F&B COSTS 0.0%
MAINTENANCE 0.0%
MARKETING 0.0%

Institutional Grade Analysis

10-Year Financial Forecast

ESTIMATED EXIT VALUE (Y5)

€0

ADR Growth

+3.50% Annual

OPEX Growth

+2.50% Annual

Break-even Occupancy

0% Target

Sensitivity Matrix (IRR Analysis)

ADR \ OCC 65% 70% 75% 80% 85%
€200 8.7% 9.3% 10.0% 10.7% 11.3%
€225 9.8% 10.5% 11.3% 12.0% 12.8%
€250 10.8% 11.7% 12.5% 13.3% 14.2%
€275 11.9% 12.8% 13.8% 14.7% 15.6%
€300 13.0% 14.0% 15.0% 16.0% 17.0%

*The matrix represents the estimated annual ROI based on occupancy and average daily rate fluctuations.

Project Progress

0.0%

€0 raised of €0

Leasehold Option

Long-term lease extension rights included.


Download Prospectus

Development Roadmap

Construction starts Q4 2026
Opening Q3 2028
Land Acquisition & Legal Setup
Design & Permitting
Detailed Design & Tendering
Construction (Main Works)
Interiors, FF&E & Landscaping
Pre-Opening & Staff Training
Q1 2026 Q3 2026 Q1 2027 Q3 2027 Q1 2028
Elite Network

Private Deal Room

The Private Deal Room is exclusively available to active investors and confirmed partners of this opportunity.

Become a Partner

Connect with Antonio Rutilio and the project lead to discuss equity participation and allocation.

Register to Access
Asset Discussion
Live Activity
ANTONIO RUTILIO 10:15 AM Final architectural refinements on the Master Villa are now complete. Pro-forma updated with current material indices.
PARTNER 12:30 PM Excellent. Reviewing the updated ROI pro-forma now.