PAKISTAN FORECAST PROJECTIONS

Years 2021 2022 2023 2024 2025

Sales Revenue 4,944,730 7,608,510 9,612,314 10,541,281 12,758,518
Scanning Income 1,285,630 1,978,212 2,499,202 3,716,006 4,377,587
Storage Income 3,560,205 5,478,127 6,920,866 6,614,449 8,125,761
Project Income 98,895 152,170 192,246 210,826 255,170
Direct Expenses (923,289) (1,050,000) (1,250,000) (1,350,000) (1,450,000)
Gross Profit: 4,021,441 6,558,510 8,362,314 9,191,281 11,308,518
Operating & Admininstrative Expenses (2,474,403) (3,003,403) (3,424,402) (3,944,402) (4,444,402)
Directors Salaries & Other Perks - -
Basic Salaries & other Benefits (806,902) (906,902) (1,006,902) (1,076,902) (1,206,902)
Depreciation (329,001) (329,001) (350,000) (400,000) (450,000)
Rent Expense (637,500) (737,500) (812,500) (887,500) (987,500)
Transportation (200,000) (250,000) (350,000) (450,000) (550,000)
Visa Expense - - - - -
Other Operation Expenses (386,000) (650,000) (750,000) (950,000) (1,050,000)
Project Expense (10,000) (25,000) (35,000) (45,000) (55,000)
Finance Cost (105,000) (105,000) (120,000) (135,000) (145,000)
Other Income-Net of Tax 60,000 60,000 60,000 60,000 60,000
Profit/(Loss) Befor Taxation 1,607,038 3,615,107 4,997,912 5,306,879 6,924,116
Taxation (673,002) (1,034,757) (1,307,275) (1,433,614) (1,735,158)
Profit/Loss After Tax 934,036 2,580,349 3,690,637 3,873,265 5,188,958
 UAE- FORECAST PROJECTIONS

Years 2021 2022 2023 2024 2025

Sales Revenue 13,906,979 15,041,940 12,714,037 13,999,738 14,299,725
Scanning Income 12,767,457 13,640,000 10,847,000 11,064,350 11,292,568
Storage Income 1,109,523 1,301,940 1,367,037 1,435,388 1,507,158
Project Income 30,000 100,000 500,000 1,500,000 1,500,000
Direct Expenses (823,289) (849,777) (849,777) (934,754) (100,048)
Gross Profit: 13,083,691 14,192,163 11,864,260 13,064,984 14,199,678
Operating & Admininstrative Expenses (7,668,325) (7,668,325) (7,705,172) (7,997,480) (8,047,480)
Directors Salaries & Other Perks - -
Basic Salaries & other Benefits (3,757,692) (3,757,692) (3,757,692) (3,850,000) (3,900,000)
Depreciation (183,480) (183,480) (183,480) (183,480) (183,480)
Rent Expense (1,350,000) (1,350,000) (1,350,000) (1,550,000) (1,550,000)
Transportation (342,000) (342,000) (342,000) (342,000) (342,000)
Visa Expense (750,000) (750,000) (750,000) (750,000) (750,000)
Other Operation Expenses (1,163,153) (1,163,153) (1,200,000) (1,200,000) (1,200,000)
Project Expense (20,000) (20,000) (20,000) (20,000) (20,000)
Finance Cost (102,000) (102,000) (102,000) (102,000) (102,000)
Other Income-Net of Tax 10,000 10,000 10,000 10,000 10,000
Profit/(Loss) Befor Taxation 5,425,366 6,533,838 4,169,088 5,077,504 6,162,198
Taxation - - - - -
Profit/Loss After Tax 5,425,366 6,533,838 4,169,088 5,077,504 6,162,198
 FORECAST PROJECTIONS

Years 2021 2022 2023 2024 2025

Sales Revenue 18,851,709 22,650,449 22,326,351 24,541,019 27,058,243
Scanning Income 14,053,086 15,618,212 13,346,202 14,780,356 15,670,154
Storage Income 4,669,728 6,780,067 8,287,903 8,049,838 9,632,919
Project Income 128,895 252,170 692,246 1,710,826 1,755,170
Direct Expenses (1,746,577) (1,899,777) (2,099,777) (2,284,754) (1,550,048)
Gross Profit: 17,105,132 20,750,673 20,226,574 22,256,265 25,508,196
Operating & Admininstrative Expenses (10,142,728) (10,671,728) (11,129,574) (11,941,882) (12,491,882)
Directors Salaries & Other Perks - -
Basic Salaries & other Benefits (4,564,594) (4,664,594) (4,764,594) (4,926,902) (5,106,902)
Depreciation (512,481) (512,481) (533,480) (583,480) (633,480)
Rent Expense (1,987,500) (2,087,500) (2,162,500) (2,437,500) (2,537,500)
Transportation (542,000) (592,000) (692,000) (792,000) (892,000)
Visa Expense (750,000) (750,000) (750,000) (750,000) (750,000)
Other Operation Expenses (1,549,153) (1,813,153) (1,950,000) (2,150,000) (2,250,000)
Project Expense (30,000) (45,000) (55,000) (65,000) (75,000)
Finance Cost (207,000) (207,000) (222,000) (237,000) (247,000)
Other Income-Net of Tax 70,000 70,000 70,000 70,000 70,000
Profit/(Loss) Befor Taxation 7,032,404 10,148,945 9,167,000 10,384,383 13,086,314
Taxation (673,002) (1,034,757) (1,307,275) (1,433,614) (1,735,158)
Profit/Loss After Tax 6,359,402 9,114,187 7,859,725 8,950,769 11,351,155