Part 1

Definition Sprint

A ten week process to establish everything required to be in a position to raise, covering the thesis and market evidence, brand and product definition, design and sustainability standards, the business plan and model, the corporate and vehicle structure, and the full capital readiness pack.

€33,000 fixed · 10 weeks

56 service lines across 6 sections

Executive Summary

The sprint converts an intention into an institutional proposition. It establishes the demand case for new prime residential stock in the Principality, defines the target buyer, assembles the evidence base on values and absorption, and profiles the incumbent developers against whom the platform will be measured. Nothing is taken to capital before that work is complete.

It then fixes the platform itself: the brand and its architecture, the prototype building with its unit mix, area schedule and specification standard, the buyer journey and stewardship model, and the design and sustainability standards that reflect the Government's stated preference for quality and environmental performance.

It closes with the controlling documents of the raise. The business plan and integrated model define the capital requirement and its phasing; the structure work settles HoldCo, DevCo and PropCo separation with governance and counsel briefed; and the capital readiness section produces the capital strategy, the Government protocol, the investor materials, an indexed data room and a qualified target list, concluding with a documented go or no go decision at the sprint board.

Commercial Overview

Fixed fee
€33,000
Single fee for the complete Part 1 scope
Duration
10 weeks
Mobilisation through to the sprint board
Payment on agreement
50% - €16,500
Due on signature of the engagement letter
Payment at midpoint
25% - €8,250
Due at the mid sprint review, week six
Balancing payment
25% - €8,250
Due on delivery of the closing board presentation

Scope of Services

1A

Thesis and market

8 lines

  • 1A.01

    Preparation of the investment thesis setting the demand case for new prime residential stock in the Principality: structural scarcity, the new-build premium over resale, and the position available to a developer able to bring forward quality stock with the confidence of the Government.

    Thesis paper
  • 1A.02

    Definition and segmentation of the target buyer across resident upgraders, new residents, international purchasers of trophy assets and prime tenants.

    Buyer definition
  • 1A.03

    Assembly of the demand evidence base across transactions, pricing by district and vintage, absorption, rental levels and the depth of the resale market.

    Evidence base
  • 1A.04

    Competitive profiles of the incumbent Monegasque developers and groups, recent schemes including Mareterra, and the private redevelopment record of the last decade.

    Competitor profiles
  • 1A.05

    Benchmarking of achieved values per square metre by district, vintage and specification, and of the premium commanded by new stock over resale.

    Benchmark set
  • 1A.06

    White space analysis and the positioning conclusion for the platform.

    Positioning conclusion
  • 1A.07

    Construction of the site typology screen across existing building redevelopment, State tenders and concessions, and landowner joint ventures, with the client providing the origination view.

    Typology screen
  • 1A.08

    Recommendation of the product and entry sequence with supporting rationale.

    Entry sequence

1B

Brand and product definition

10 lines

  • 1B.01

    Development of naming territories and shortlist criteria with trademark screening across Monaco, the European Union, the United Kingdom and Switzerland.

    Naming territories
  • 1B.02

    Drafting of the positioning statement and brand architecture across the developer brand and the individual project brands.

    Brand architecture
  • 1B.03

    Setting of tone of voice principles and visual direction references.

    Voice and direction
  • 1B.04

    Compilation of the agency brief and the shortlist for issue.

    Agency brief · Optional
  • 1B.05

    Definition of the prototype building: unit mix, size bands, amenity, services and the standard of specification.

    Prototype building
  • 1B.06

    Preparation of the indicative area schedule and specification standard by component.

    Area schedule
  • 1B.07

    Setting of minimum and preferred site parameters to guide the client's origination.

    Site parameters
  • 1B.08

    Definition of the buyer journey from reservation to completion and the after sale stewardship model for each building.

    Buyer journey
  • 1B.09

    Definition of the discretion and privacy standard applied to buyers, investors and partners.

    Discretion standard
  • 1B.10

    Drafting of the operating principles charter.

    Charter

1C

Design and sustainability standards

5 lines

  • 1C.01

    Setting of design standards for the platform, informed by the Government's stated preference for quality, environmental performance and engineering.

    Design standards
  • 1C.02

    Setting of certification targets by building across recognised environmental and wellbeing standards.

    Certification targets
  • 1C.03

    Definition of the operational energy and carbon pathway.

    Energy pathway
  • 1C.04

    Mapping of the Principality's environmental requirements for new construction and the evidence the platform must maintain.

    Environmental map
  • 1C.05

    Definition of green financing eligibility criteria.

    Eligibility criteria · Optional

1D

Business plan and model

8 lines

  • 1D.01

    Preparation of the integrated business plan as the controlling narrative document for the raise.

    Business plan
  • 1D.02

    Preparation of the roll-out plan and project cadence over five years.

    Roll-out plan
  • 1D.03

    Compilation of the risk register with mitigations.

    Risk register
  • 1D.04

    Construction of the HoldCo and DevCo model: fee income, cost base, capital requirement and five year view.

    Platform model
  • 1D.05

    Construction of the deal level development appraisal on a redevelopment basis with Monaco assumptions for cost, value, programme and finance.

    Appraisal model
  • 1D.06

    Preparation of programme cash flows with sources and uses.

    Programme cash flows
  • 1D.07

    Preparation of sensitivity tables and the documented input sheet.

    Sensitivities
  • 1D.08

    Definition of the total capital requirement and its phasing. This output sizes and sequences the Part 2 raise.

    Capital requirement

1E

Structure and governance

11 lines

  • 1E.01

    Analysis of HoldCo, DevCo and PropCo separation.

    Separation analysis
  • 1E.02

    Analysis of the Monegasque entity form for HoldCo and the Government authorisation pathway and timeline.

    Entity paper
  • 1E.03

    Analysis of the PropCo vehicle jurisdiction and form across a Monaco civil company, a Luxembourg vehicle and a contractual programmatic joint venture.

    Vehicle paper
  • 1E.04

    Design of the DevCo service and fee agreement architecture between the platform and each project vehicle.

    Agreement architecture
  • 1E.05

    Briefing of cross border tax considerations for Monaco assets held with international capital. Stage 1 review and preparation of scope for a third party adviser.

    Tax brief
  • 1E.06

    Preparation of the instruction brief for Monaco counsel, notary and, where recommended, fund counsel.

    Counsel brief
  • 1E.07

    Design of board composition, appointment rights and the reserved matters schedule.

    Board design
  • 1E.08

    Design of the Investment Committee: composition, thresholds and approval workflow.

    Committee design
  • 1E.09

    Drafting of the conflicts policy for founder originated sites and related party contractors, and the KYC and AML standard.

    Conflicts and AML
  • 1E.10

    Design of the management incentive and option framework.

    Incentive framework · Optional
  • 1E.11

    Setting of the reporting calendar and information rights.

    Reporting calendar · Optional

1F

Capital readiness

14 lines

  • 1F.01

    Preparation of the capital strategy and raise sequencing paper. This paper defines the tranches, their order, their instruments and their indicative sizes for Part 2.

    Capital strategy
  • 1F.02

    Sizing of the HoldCo seed and anchor rounds and their use of funds.

    HoldCo sizing
  • 1F.03

    Design of the PropCo programmatic structure, its tranches and the terms to be offered to a cornerstone investor.

    PropCo design
  • 1F.04

    Design of the co-investment sleeve with minimum commitments, fees and allocation policy.

    Co-investment design
  • 1F.05

    Setting of the debt programme approach.

    Debt approach
  • 1F.06

    Preparation of the Government engagement strategy: stakeholder map, sequence and the proof of funds protocol that Part 2 will deliver against.

    Government strategy
  • 1F.07

    Confirmation with counsel of private placement and marketing rules for each investor jurisdiction to be approached.

    Marketing rules
  • 1F.08

    Preparation of the HoldCo teaser.

    Teaser
  • 1F.09

    Preparation of the HoldCo investment presentation.

    Investment presentation
  • 1F.10

    Preparation of the PropCo programme information memorandum in outline.

    IM outline
  • 1F.11

    Design, build and indexing of the data room with access controls.

    Data room
  • 1F.12

    Mapping and qualification of the investor universe with routes to introduction.

    Qualified list
  • 1F.13

    Weekly steering meeting with a maintained decision log.

    Decision log
  • 1F.14

    Preparation of the closing board presentation with the go or no go recommendation.

    Board presentation