More than

comfort!

FALCON
AIR CONDITIONERS
 Falcon Air Conditioners
ABOUT OUR We bring you the industry’s leading
technology to create reliable,
PRODUCTS efficient solutions for heating,
cooling, and air quality.
 PRODUCT AVAILABLE
 1.5TR Window Unit
 2.0TR Window Unit  5.0TR Package Unit
 7.5TR Package Unit
 1.5TR Split A/C Unit  10.0TR Package Unit
 2.0TR Split A/C Unit  12.5TR Package Unit
 2.5TR Split A/C Unit  15.0TR Package Unit
 20.0TR Package Unit
 1.5TR Solar A/C Unit  25.0TR Package Unit
 2.0TR Solar A/C Unit  30.0TR Package Unit
UPCOMING
PRODUCTS
 2.0TR Window Unit (Piston Compressor)

 1.5TR Split A/C Unit (Piston Compressor)

 2.0TR Split A/C Unit (Piston Compressor)
 3.0TR Split A/C Unit (Scroll Compressor)

 3.0TR Floor Standing Unit

 4.0TR Floor Standing Unit
 5.0TR Floor Standing Unit

 2.0TR Ducted Unit

 3.0TR Ducted Unit
 4.0TR Ducted Unit
 5.0TR Ducted Unit
Business Forecast

Middle East
Qatar, Oman

Africa
Tanzania, …

Asia
India
 2021 – 2022 FORECAST
Sales Volume
4100
4000
4000
3900
3800
3700
3600
3500 3500
3500
3400
3300
3200
2021 - (Mar, April, 2021 - (July, Aug, 2022- (Nov, Dec,
May, June) Sept, Oct) Jan, Feb)

1st Quarter 2nd Quarter 3rd Quarter

 2022 – 2023 FORECAST

Sales Volume
4500
4000
4000
3500
3000
2500 2400

2000
1500 1200
1000
500
0
2022 - (Mar, April, 2022 - (July, Aug, 2023- (Nov, Dec,
May, June) Sept, Oct) Jan, Feb)

1st Quarter 2nd Quarter 3rd Quarter

 Market Growth

Sales Volume
8000 7500
7000

6000
5000
5000
4000
4000

3000

2000

1000

0
2022 - (Mar, April, 2022 - (July, Aug, 2022- (Nov, Dec,
May, June) Sept, Oct) Jan, Feb)

1st Quarter 2nd Quarter 3rd Quarter

 Falcon Sales
Split 1.5TR Sales Report
Split 2.0TR Sales 1.5TR Sales Margin 2.0TR Sales Margin
Window - 1.5TR Sales Window - 2.0TR Sales 1.5TR WU Margin 2.0TR WU Margin
TOTAL UNITS SOLD TOTAL PROFIT

268,040.00
254,000.00

226,106.00

192,241.00

139,432.00

104,600.00
85,779.44
65,720.32
44,226.50
23,800.00 30,140.00
15,275.00
- - - - 4,741.10709
2020 - (Sept, Oct, Nov, Dec) 2021 - (Jan, Feb, March, April)
 Units on Production

1600000 1,456,345.46
1400000
1200000
1000000
800000
600000 554,800.00
400000 289,372.58
163,520.00 126,173.20
200000 59,860.00
0
CWC3-18WB- CWC3-24WB- Rooftop Package Solar Unit CSC3-24QC - Split Total
Window AC - Window AC - Unit AC - 2.0TR
1.5TR 2.0TR

Quantity Unit Price in USD Total Value Advance paid Balance to be Paid
 FINANCE FORECAST

 15 DEC FOR ADVANCE BOOKING 2022 - 1.0 MILLION

 JAN, FEB, MAR 2022 - 2.0 MILLION
 APRIL 2022 FOR DELIVERY - 4.0 MILLION
 AUG 2022 PERIOD - 2.0 MILLION
 NEW ORDER
1000 1000 500 1000 500 500 50 50 9740689
1000 200 50 50 50 50 200 145
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
AC AC AC TR TR N
st
on
st
on 3T
R
4T
R
5T
R
3T
R
4T
R
5T
R TR TR T
IT LIT LIT 1 .5 2 .0 S TO i i G G G T T T .5 .0 UN
PL SP SP - - P I - P - P
IN IN IN
I I I 1 2 O
-S AC AC R R R UN UN UN PL
IT IT M
C C
-
C
-
w w . 0T .0T .5T A ND A ND A ND E D ED E D S S PL LA
Q Q Q A
18 24 30 do do -2 -2 -2 ST ST ST UC
T
UC
T
UC
T ER ER T
3- 3- 3- in in AC A C A C
O R O R O R D D D RT RT TO
C C C W W it it E E
CS CS CS B- B- ow pl pl FL
O
FL
O
FL
O
IN
V
IN
V
8W 4 W i nd -S -S
-1 -2 W C C
C3 C3 B- 24Q 30Q
- -
CW CW 4W SC3 3
3 -2 C C SC
C
CW
 OPERATIONAL COST

100%

90% 14000 11500 6000 49000 6000 86500

80%

70%

60%

50%

40%

30%

20%

10%

0%
HOW TO PROTECT YOUR INVESTMENT

 YOU WILL BE REGISTERED IN COMMERCIAL REGISTRATION

 A SEPARATE BANK ACCOUNT WILL BE OPERATED
 YOU ARE ENSURED 50% ANNUAL PROFIT
 AFTER 3 YEARS YOU CAN WITHDRAW YOUR CAPITAL GRADUALLY
WITHIN 5 YEARS TIME
 SEPARATE STOCK WILL ALSO BE ACCOUNTED
 THANKS
!

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