Investor Presentaiton

Gross Turnover 1,160,000 TAXES 2016 To Government 1,160,000 1,000,000 160,000 2017 To Government Net Turnover 1,000,000 160,000 VAT Cost of Sales 112,037 112,037 Payroll 374,630 59,576 PAYE 374,630 26,431 NAPSA 63,181 Increase top tier to 37.5% 26,431 Licencing 4,482 4,482 4,482 4,482 Diesel 26,480 26,845 Petrol 26,400 Marketing 61,692 2,913 No Reclaim VAT 80% of cost 21,592 WHT 27,128 365 No Reclaim VAT 10% of cost 3,641 No Reclaim VAT 100% of cost 61,692 21,592 Communications 9,330 Rent 24,000 1,287 No Reclaim VAT 100% of cost 2,400 WHT 9,330 1,287 24,000 2,400 Park Fees 168,189 168,189 168,189 168,189 Customs Duty 10,000 10,000 10,000 10,000 Vehicle Spares 18,130 21,031 2,901 Other Expenses 78,020 78,020 Toursim Levy N/A in 2016 15,000 15,000 NEW in 2017 Training Levy N/A in 2016 1,873 1,873 NEW in 2017 Taxable Profit 86,610 30,314 65,743 23,010 Total to Government % of Net Turnover 487,184 48.7% 504,352 50.4%

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