Reference

·

Supporting source

Bangkok Urban Onsen Bathhouse Unit Economics

THB 1,200-2,200 ticket, 28-38% EBITDA, 26-44 month payback

As ofFY2025-FY2027 steady-state·Sources3·Supporting

Onsen Earth Thailand and Lasamut Onsen Bangkok urban-onsen flagships target 280-420 paying visitors per day at THB 1,200-2,200 per ticket, with weekend uplift to 600-750. Pre-IFRS-16 EBITDA margin runs 28-38 percent in steady state, with cost weights anchored on staffing (28-34 percent of revenue), source-water and utilities (8-12 percent), F&B cost of sales (12-18 percent of F&B revenue), and rent or lease (14-22 percent depending on Sukhumvit versus secondary-city locations). Payback ranges 26-44 months on a THB 80-180M build CapEx; unlevered IRR 16-22 percent at the midpoint demand scenario. Lasamut Bath Mineral CPG spinoff adds 4-8 percentage points of EBITDA via 52-68 percent CPG gross margin attached at 12-22 percent visitor attach rate.

Figure in context

Onsen Earth Thailand and Lasamut Onsen Bangkok urban-onsen flagships target 280-420 paying visitors per day at THB 1,200-2,200 per ticket, with weekend uplift to 600-750. Pre-IFRS-16 EBITDA margin runs 28-38 percent in steady state, with cost weights anchored on staffing (28-34 percent of revenue), source-water and utilities (8-12 percent), F&B cost of sales (12-18 percent of F&B revenue), and rent or lease (14-22 percent depending on Sukhumvit versus secondary-city locations). Payback ranges 26-44 months on a THB 80-180M build CapEx; unlevered IRR 16-22 percent at the midpoint demand scenario. Lasamut Bath Mineral CPG spinoff adds 4-8 percentage points of EBITDA via 52-68 percent CPG gross margin attached at 12-22 percent visitor attach rate.

Onsen Earth Thailand and Lasamut Onsen Bangkok urban-onsen flagships target 280-420 paying visitors per day at THB 1,200-2,200 per ticket, with weekend uplift to 600-750. Pre-IFRS-16 EBITDA margin runs 28-38 percent in steady state, with cost weights anchored on staffing (28-34 percent of revenue), source-water and utilities (8-12 percent), F&B cost of sales (12-18 percent of F&B revenue), and rent or lease (14-22 percent depending on Sukhumvit versus secondary-city locations). Payback ranges 26-44 months on a THB 80-180M build CapEx; unlevered IRR 16-22 percent at the midpoint demand scenario. Lasamut Bath Mineral CPG spinoff adds 4-8 percentage points of EBITDA via 52-68 percent CPG gross margin attached at 12-22 percent visitor attach rate.

Time scope

FY2025-FY2027 steady-state

Source basis

Supporting source

Interpretation notes

What this tells you

Onsen Earth Thailand and Lasamut Onsen Bangkok urban-onsen flagships target 280-420 paying visitors per day at THB 1,200-2,200 per ticket, with weekend uplift to 600-750. Pre-IFRS-16 EBITDA margin runs 28-38 percent in steady state, with cost weights anchored on staffing (28-34 percent of revenue), source-water and utilities (8-12 percent), F&B cost of sales (12-18 percent of F&B revenue), and rent or lease (14-22 percent depending on Sukhumvit versus secondary-city locations). Payback ranges 26-44 months on a THB 80-180M build CapEx; unlevered IRR 16-22 percent at the midpoint demand scenario. Lasamut Bath Mineral CPG spinoff adds 4-8 percentage points of EBITDA via 52-68 percent CPG gross margin attached at 12-22 percent visitor attach rate.

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Bangkok Urban Onsen Bathhouse Unit Economics · Insight