Estimated total annual income & expenditure at 40% occupancy Total income at 40% occupancy Rp2,218,900,000 Less operating expenses Rp1,027,541,500 Estimated Annual Profit Rp1,191358,500 AVERAGE RETURN OF CAPITAL 26% PER ANNUM |


| Occupancy & estimated income of completed project Occupancy 10 year gross room income 1 year gross room income 30.00% Rp10,566,750,000 Rp1,056,675,000 40.00% Rp14,089,000,000 Rp1,408,900,000 50.00% Rp17,611,250,000 Rp1,761,125,000 60.00% Rp21,133,500,000 Rp2,113,350,000 70.00% Rp24,655,750,000 Rp2,465,575,000 80.00% Rp28,178,000,000 Rp2,817,800,000 |

Estimated total annual income and expenditure at 60% occupancy Total income at 60% occupancy Rp3,425,350,000 Less operating expenses Rp1,657,287,250 Estimated Annual Profit Rp1,768,062,750 AVERAGE RETURN OF CAPITAL 38% PER ANNUM |



| the budgets |
Estimated total annual income and expenditure at 80% occupancy Total income at 80% occupancy Rp4,433,800,000 Less operating expenses Rp2,667,930,000 Estimated Annual Profit Rp2,667,930,000 AVERAGE RETURN OF CAPITAL 53% PER ANNUM |
| A Legend Since 1985 |
| BE QUICK! only 5 shares left in stage 1 |

beachfront resort hotel investment - Nusa Lembongan |