Year - 1 Year - 2

Type Type of Outlet

Annual Sale Revenue Share CAM Charges Annual Sale Revenue Share CAM Charges

Drive Thru 35,000,000 2,450,000 500,000 40,000,000 2,800,000 550,000

Pizzeria 20,000,000 2,000,000 240,000 24,000,000 2,400,000 264,000

Fine Dine Restaurant 20,000,000 2,400,000 240,000 24,000,000 2,880,000 264,000

Sandwitch Parlour 10,000,000 1,500,000 180,000 12,000,000 1,800,000 198,000

FOOD COURT STALLS Chat & Snacks 10,000,000 1,500,000 180,000 12,000,000 1,800,000 198,000

South Indian 10,000,000 1,500,000 180,000 12,000,000 1,800,000 198,000

Kathiawadi 10,000,000 1,500,000 180,000 12,000,000 1,800,000 198,000

Coffee Bar 10,000,000 1,500,000 180,000 12,000,000 1,800,000 198,000

PAN 240,000 120,000 264,000 132,000

CHIKKI 240,000 120,000 264,000 132,000

OUTSIDE STALLS T SHIRT ANNUAL RENT 240,000 120,000 ANNUAL RENT 264,000 132,000

Tea Parlour 240,000 120,000 264,000 132,000

Chocolate 240,000 120,000 264,000 132,000

Aniclary Revenue 240,000 120,000 264,000 132,000

125,000,000 15,790,000 2,600,000 148,000,000 18,664,000 2,860,000

PROJECTED ANNUAL REVENUE
PROJECTED ANNUAL REVENUE
18,390,000 21,524,000
 Year - 3 Year - 4 Year - 5

Annual Sale Revenue Share CAM Charges Annual Sale Revenue Share CAM Charges Annual Sale Revenue Share CAM Charges

50,000,000 3,500,000 605,000 50,000,000 3,500,000 665,500 50,000,000 3,500,000 732,050

24,000,000 2,400,000 290,400 24,000,000 2,400,000 319,440 24,000,000 2,400,000 351,384

24,000,000 2,880,000 290,400 24,000,000 2,880,000 319,440 24,000,000 2,880,000 351,384

13,000,000 1,950,000 217,800 13,000,000 1,950,000 239,580 13,000,000 1,950,000 263,538

13,000,000 1,950,000 217,800 13,000,000 1,950,000 239,580 13,000,000 1,950,000 263,538

13,000,000 1,950,000 217,800 13,000,000 1,950,000 239,580 13,000,000 1,950,000 263,538

13,000,000 1,950,000 217,800 13,000,000 1,950,000 239,580 13,000,000 1,950,000 263,538

13,000,000 1,950,000 217,800 13,000,000 1,950,000 239,580 13,000,000 1,950,000 263,538

290,400 145,200 319,440 159,720 351,384 175,692

290,400 145,200 319,440 159,720 351,384 175,692

ANNUAL RENT 290,400 145,200 ANNUAL RENT 319,440 159,720 ANNUAL RENT 351,384 175,692

290,400 145,200 319,440 159,720 351,384 175,692

290,400 145,200 319,440 159,720 351,384 175,692

290,400 145,200 319,440 159,720 351,384 175,692

163,000,000 20,272,400 3,146,000 163,000,000 20,446,640 3,460,600 163,000,000 20,638,304 3,806,660

23,418,400 23,907,240 24,444,964