(This is an unofficial document)

The bullpen wishes to welcome investors to partake in its expansion on profit sharing bases. While this is
a basic layout of what we are offering, the details will be stated in a later document approved by our
legal team.

Terms and conditions:

The investor will pay the full amount at the time of agreement, and will be required to provide a proof
of where the investment is being funded, for legal reasons.

The investment agreement will last 5 years in total

The first 2 years Bullpen will use the profits to re-invest into the company to create a larger customer
base and to be able to provide more value as well as expand within the same premise.

We will begin with three floors at the start and with the total net profits of the first 2 years will be
utilized to create furnish and furbish the remaining floors

After 2 years the investor will receive an estimated return anywhere between 25 % and 64% yearly for
the remaining 3 years.

After the completing of 5 years, the investor may either sell his share to bullpen to recover the initial
capital investment or renew the agreement for another period of 5 years.
REVENUE (Average) 100.00%
Gross Sales 1201000 1,201,000
Less:
0
NET REVENUE 1,201,000
COGS 116,000

GROSS PROFIT 1,085,000 56%

EXPENSES 580,000
EBITDA 505,000 42%
Loan Payment -
Tax Expenses 10% 50,500
Depreciation (5%) 25,250 75,750
NET PROFIT 429,250 36%
(This is an unofficial document)

The bullpen wishes to welcome investors to partake in its expansion on profit sharing bases. While this is
a basic layout of what we are offering, the details will be stated in a later document approved by our
legal team.

Return on investment for PKR 4 Mn

investment required 4000000

avg profit 429,250
investors cut 214625
yearly return 2575500
ROI 64.39%

these figures will are estimated after 2 years of set up

Return on investment for PKR 2 Mn (2 investors)

investment required 4000000

avg profit 429,250
Investors monthly cut 107312.5
yearly return 1287750
ROI 32.19%

these figures will are estimated after 2 years of set up

We expect to fill our space (3 floors) within the first 6 to 8 months after which the figures will look as
below:

REVENUE (Average) 100.00%

Gross Sales 801000 801,000
Less:
0
NET REVENUE 801,000
COGS 90,000
GROSS PROFIT 711,000 37%

EXPENSES 580,000
EBITDA 131,000 16%
Loan Payment -
Tax Expenses 10% 13,100
Depreciation (5%) 6,550 19,650
Reinvestment amount (est monthly) 111,350 14%