Projected anaysis under different estimation

SCENARIO 1

Particulars
TOTAL REVENUE
NET PROFIT/(LOSS) BEFORE TAX
INCOME TAX ( PAID) @ 30.90%
NET PROFIT/(LOSS) AFTER TAX

SCENARIO 2

Particulars
TOTAL REVENUE
NET PROFIT/(LOSS) BEFORE TAX
INCOME TAX ( PAID) @ 30.90%
NET PROFIT/(LOSS) AFTER TAX

SCENARIO 3

Particulars
TOTAL REVENUE
NET PROFIT/(LOSS) BEFORE TAX
INCOME TAX ( PAID) @ 30.90%
NET PROFIT/(LOSS) AFTER TAX

IF 0.25 % of Total population opts for the subscription at the

3M
3.88
0.66
0.22
0.43

6M
25.36
10.68
3.62
7.06

1Y
52.55
17.24
5.84
11.39

2Y
223.91
33.09
11.22
21.87

3Y
452.39
69.13
23.44
45.70

IF 0.85 % of Total population opts for the subscription at the

3M
3.88
0.66
0.22
0.43

6M
25.36
10.68
3.62
7.06

1Y
191.92
43.00
14.58
28.42

2Y
783.69
109.11
36.99
72.12

3Y
1382.30
163.93
55.57
108.36

IF 1.00 % of Total population opts for the subscription at the

3M
3.88
0.66
0.22
0.43

6M
25.36
10.68
3.62
7.06

1Y
331.30
63.34
21.47
41.87

2Y
1119.55
156.68
53.12
103.57

3Y
1759.30
201.89
68.44
133.45

Note: In all the above scenarios WIN WIN situation .

tion

ubscription at the end of 5 Yr

4Y
530.07
74.57
25.28
49.29

5Y
696.86
86.68
29.39
57.30

ubscription at the end of 5 Yr

4Y
1855.26
175.62
59.54
116.09

5Y
2369.34
176.23
59.74
116.49

ubscription at the end of 5 Yr

4Y
2385.33
229.68
77.86
151.82

5Y
2787.46
231.28
78.40
152.88