SMART ECO-CITY ROI

Block Name # Floor Purpose # Block Area/m2

B - 1 (1) 20 Family Appartment 4 240
B - 1 (2) 20 Family Appartment 4 190
12 Family Appartment 2 220
B - 2 (1) 12 office sales 2 1000
2 Commercial coffee shops 2 1000
B-3 (12th Floor) 20 Family Appartment 4 200
2 Shopping 4 200
B - 4. (12th Floor) 5 Apartment 4 180
6 Apartment 4 200
B-5 8 Family Appartment 4 105
B-7 3 Spa, Gym
Shopping Moll&(Supermarket
Coffeeshop + 4 400
B-6 4 Shop) 4 250
G+2 2 Commercial & entertainment zone 2 250

# Total areas 4435

40% of the total area(m2) 1,774

Considered area for ROI Analysis (m2) 2,661

ROI = Net income / Cost of investment x 100. 11971.95

RT ECO-CITY ROI

Room Type Room/Floor Units Sales per m2 Total Sales ea

Three-Bedroom 4 320 $2,700.00
Two-Bedroom 4 320 $2,600.00
Three-Bedroom 4 96 $3,000.00
Three-Bedroom 4 96 $1,500.00
office rooms 4 16 $1,700.00
Three-Bedroom 2 160 $2,800.00
Three-Bedroom 2 16 $3,000.00
Two-Bedroom 4 80 $2,400.00
Three-Bedroom 4 96 $2,500.00
One-Bedroom 4 128 $1,500.00
One-Bedroom 4 48 $2,400.00
Supermarket & Shops 4 64 $2,800.00
Moll apartmetns 4 16 $2,000.00

# of Units 1,456 Total Sales/ m2 30,900.00

Total sold appartments $119,719,454,400

Operating Cost(20%) $23,943,890,880
Tax(30%) $35,915,836,320
Net Income $59,859,727,200

Project Cost (Phase -I) $500,000,000

Total Sales each Block
$648,000.00
$494,000.00
$660,000.00
$1,500,000.00
$1,700,000.00
$560,000.00
$600,000.00
$432,000.00
$500,000.00
$157,500.00
$960,000.00
$700,000.00
$500,000.00