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    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
Nusa Lembongan from the air
Birdhouse rock, Ceningan, Nusa Lembongan
Misty morning on Lembongan
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
mainski's modernised restaurant


    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
Surf Shipwrecks at Nusa lembongan
Lacerations surf break, Nusa lembongan
Suspension bridge Nusa lembongan
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   
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beachfront resort hotel investment - Nusa Lembongan