DROP Financial Roadmap Model

Narrative Strip

Formation Gap -> VAULT gating -> SPV-first routing -> Compounding layers

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Formation precedes capital. The Governance Engine de-risks structure, the Origination Engine controls throughput, and capital follows quality assets without a deployment clock.

Revenue

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EGP 1,837,750

Costs

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EGP 4,085,550

EBITDA

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-EGP 2,247,800

Cash

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EGP 3,002,200

Portfolio Value / EV

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EGP 2,860,225

#Assets

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#SPVs

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#HoldCos

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0.7

Revenue vs Costs vs EBITDA

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Portfolio Value Over Time

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Revenue Breakdown (Y1)

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Governance Fees

EGP 0

3rd Party Clearing Fees

EGP 54,000

Asset Revenue Share / Equity Income

EGP 28,080

Format Revenue (CAI-RAW / Owned Formats)

-EGP 58,000

Formation Fees

EGP 0