The slide features the title "Welcome to MapleLeaf Residence," introducing a senior living facility. Its subtitle highlights the delivery of premium Canadian-standard services in India.

Welcome to MapleLeaf Residence

Delivering Premium Canadian-Standard Senior Living in India

Source: MapleLeaf Residence Investor Deck — Premium Canadian-Standard Senior Living in India

The presentation agenda outlines the key topics for a project on premium senior living in India, starting with the company's vision and mission. It then covers the market opportunity in senior care, the MapleLeaf Residence solution with Canadian standards, financial projections, and the investment ask for funding.

Presentation Agenda

1. Vision & Mission

Introducing our vision and mission for premium senior living.

2. Market Opportunity

Exploring the growing demand for senior care in India.

3. Our Solution

MapleLeaf Residence: Canadian-standard living tailored for India.

4. Financial Projections

Detailed forecasts and revenue projections for the project.

5. Investment Ask

Funding requirements and opportunities for investors. Source: MapleLeaf Residence Investor Deck

This section header slide, titled "Vision & Mission" and numbered as 02, introduces the core guiding principles of the organization. Its subtitle emphasizes delivering world-class, compassionate senior care in India, drawing inspiration from Canadian excellence.

Vision & Mission

02

Vision & Mission

Providing world-class, compassionate senior care inspired by Canadian excellence in India.

India's senior population is projected to reach 300 million by 2050, driving rising demand for premium senior care services amid a significant supply gap in high-end facilities. Canadian standards appeal to affluent families seeking reliable and quality care options.

Market Opportunity

• India's senior population to reach 300M by 2050.
• Rising demand for premium senior care services.
• Significant supply gap in high-end facilities.
• Canadian standards attract affluent families for reliability and quality.

Source: MapleLeaf Residence Investor Deck

The slide highlights key statistics on India's senior care market, projecting it to exceed $10 billion by 2025. It notes that urban areas drive 70% of demand due to urbanization, only 5% of premium facilities meet international standards, and senior living investments offer 15-20% annual ROI potential.

Market Statistics

• $10B+: Senior Care Market

By 2025 in India

• 70%: Urban Demand Share

Driven by urbanization

• 5%: Premium Facilities

Meet international standards

• 15-20%: Annual ROI Potential

For senior living investments

Our Solution slide highlights a senior care community offering 24/7 comprehensive care for residents and wellness programs to promote active aging. It emphasizes family integration in the community design and adapts Canadian best practices for the Indian context.

Our Solution

!Image

• 24/7 comprehensive care for residents
• Wellness programs promoting active aging
• Family integration in community design
• Canadian best practices adapted for India

Source: Image from Wikipedia article "Retirement community"

The slide highlights Canadian-inspired amenities, including premium physiotherapy, personalized nutrition plans, and advanced wellness facilities that deliver high-quality senior care aligned with Canadian standards for health and comfort. It also emphasizes Indian cultural integration through yoga, traditional festivals, multilingual staff for community building, and a scalable model for expansion across multiple locations in India.

Solution Features

The Development Timeline slide outlines the project's progression for premium senior living facilities, starting with site acquisition and planning in Q1 2024, followed by construction beginning in Q3 2024. It continues with the launch of the first MapleLeaf Residence in Q2 2025 and expansion to five sites nationwide from 2026 onward.

Development Timeline

Q1 2024: Site Acquisition and Planning Acquire prime land and develop detailed project plans. Q3 2024: Construction Start Begin building the first premium senior living facility. Q2 2025: First Facility Launch Open inaugural MapleLeaf Residence to initial residents. 2026+: Expansion to Five Sites Scale up by developing four additional locations nationwide.

Source: MapleLeaf Residence Investor Deck — Premium Canadian-Standard Senior Living in India.

The Financial Projections slide outlines an initial investment of $5 million per facility, with revenue generated from residency fees and healthcare services. It projects breaking even in Year 2 and achieving a 25% internal rate of return over five years.

Financial Projections

• Initial investment: $5M per facility
• Revenue streams: Residency fees and healthcare services
• Break-even: Achieved in Year 2
• Projected 5-year IRR: 25%

The Financial Highlights slide projects $2M in Year 1 revenue and a strong 30% EBITDA margin as key profitability indicators. It also outlines $20M in funding sought for expanding to four facilities, with an exit timeline of 7 years via IPO or acquisition.

Financial Highlights

• $2M: Year 1 Revenue

Projected first-year sales

• 30%: EBITDA Margin

Strong profitability indicator

• $20M: Funding Sought

For 4 facilities expansion

• 7 Years: Exit Timeline

IPO or acquisition planned Source: MapleLeaf Residence Investor Deck

The slide seeks a $20 million equity investment to revolutionize senior living in India by applying proven Canadian standards. It includes a subtitle emphasizing investment in a brighter future for seniors and invites contact for a detailed prospectus.

Investment Ask

Seeking $20M Equity Investment

Revolutionize Senior Living in India with Proven Canadian Standards

Contact for Detailed Prospectus

Invest in a Brighter Future for Seniors

Source: MapleLeaf Residence Investor Deck