Customer to insert data in yellow c

Customer Input Page

Data
Current Monthly Bill Monthly Consumption Data Usage by Gb 25 Excess Data by Gb 0% 0

Number of Tenants

384

% of Tenant Take-up Average Connection per Tenant Average Connection per Tenant

70% 1

ROI Calcs Profit Share Assumptions 1/ Each tenant's call usage, handsets and lines is similar 2/ Finance cost of equipment is included in P&L 3/ ROI Calc is based on recovery of capital cost of necessary equipment

Customer to insert data in yellow cells

Data Charge $2.000000 Data per Gb Excess Charge $3.000000

$50.00 Basic Gb Plan Gb Total Charge Building Local Calls Building Call Charges Service Charge Line Charge Excess Charges Gb Total Local Calls Building Local Calls Building Call Charges Service Charge Line Charge $0.00 0 $0.00 $0.00 $0.00 $3.0000 0 25 $50.00 6700 $13,440.00 $2,680.00 $0.00 $2.0060 $10.00 $0.00 $2.0000

Year 3
$291,911

$3.0000 $0.00 $0.00

sary equipment

Tenants 1

2 3 4 5 223 6 7 8

9 10 11 12 0 223 13 14 15

16 17 18 19 20 20

0
Equipment Financed

Monthly Revenue

Annual

Equipment Rental VoiceMail Service Fees Data Charges Excess Charges Monthly Service Fees - Line Rental Line Installation Charge Service Charge Interest Received Total Gross Revenue Expenses Equipment Finance Costs Billing Installation Costs Admin Charges Hardware Maintenance Project Management Tenant Marketing Cost per Data Pipe Cost of Carriage - Fixed to Mobile Scope Costs Print & Stationery Contract Setup (Admin) Bank/Credit Card Charges Other Total Operating Expenses EBITDA Depreciation Equipment EBIT NEC Share Building Owner Share 50% 50%

$0 $0 $13,440 $0 $0 $2,233 $2,680 $0 $18,353

$0 $0 $161,280 $0 $0 $26,800 $32,160 $0 $220,240

$507 $1,072

$1,440

$3,000 $0 $833 $2,083 $150 $0 $0 $9,086 $9,267

$6,089 $12,864 $30,680 $0 $17,280 $5,760 $1,500 $36,000 $0 $10,000 $25,000 $1,800 $0 $0 $146,973 $73,267

$9,267

$73,267 $36,633 $36,633

100%

67% 33%

0
Equipment Financed

Monthly Revenue

Annual

Equipment Rental VoiceMail Service Fees Voice Calls Fixed Line Fixed to Mobile Monthly Service Fees - Line Rental Service Charge Interest Received Total Gross Revenue Expenses Equipment Finance Costs Billing Installation Costs Admin Charges Hardware Maintenance Project Management Tenant Marketing Cost per Gb Cost of Carriage - Fixed to Mobile Scope Costs Print & Stationery Contract Setup (Admin) Bank/Credit Card Charges Other Total Operating Expenses EBITDA Depreciation Equipment EBIT NEC Share Building Owner Share 50% 50%

$0 $536 $13,440 $0 $0 $2,680 $0 $16,656

$0 $6,432 $161,280 $0 $0 $32,160 $0 $199,872

$507 $1,072

$1,440

$3,000 $0 $0 $0 $0 $0 $0 $6,019 $10,637

$6,089 $12,864 $0 $0 $17,280 $0 $0 $36,000 $0 $0 $0 $0 $0 $0 $72,233 $127,639

$10,637

$127,639 $63,819 $63,819

100%

36% 64%

0
Equipment Financed

Monthly Revenue

Annual

Equipment Rental VoiceMail Service Fees Voice Calls Fixed Line Fixed to Mobile Monthly Service Fees - Line Rental Service Charge Interest Received Total Gross Revenue Expenses Equipment Finance Costs Billing Installation Costs Admin Charges Hardware Maintenance Project Management Tenant Marketing Cost per Gb Cost of Carriage - Fixed to Mobile Scope Costs Print & Stationery Contract Setup (Admin) Bank/Credit Card Charges Other Total Operating Expenses EBITDA Depreciation Equipment EBIT NEC Share Building Owner Share 50% 50%

$0 $536 $13,440 $0 $0 $2,680 $0 $16,656

$0 $6,432 $161,280 $0 $0 $32,160 $0 $199,872

$507 $1,072

$1,440

$3,000 $0 $0 $0 $0 $0 $0 $6,019 $10,637

$6,089 $12,864 $0 $0 $17,280 $0 $0 $36,000 $0 $0 $0 $0 $0 $0 $72,233 $127,639

$10,637

$127,639 $63,819 $63,819

100%

36% 64%

0
Equipment Financed

Monthly Revenue

Annual

Equipment Rental VoiceMail Service Fees Voice Calls Fixed Line Fixed to Mobile Monthly Service Fees - Line Rental Service Charge Interest Received Total Gross Revenue Expenses Equipment Finance Costs Billing Installation Costs Admin Charges Hardware Maintenance Project Management Tenant Marketing Cost per Gb Cost of Carriage - Fixed to Mobile Scope Costs Print & Stationery Contract Setup (Admin) Bank/Credit Card Charges Other Total Operating Expenses EBITDA Depreciation Equipment EBIT NEC Share Building Owner Share 50% 50%

$0 $536 $13,440 $0 $0 $2,680 $0 $16,656

$0 $6,432 $161,280 $0 $0 $32,160 $0 $199,872

$507 $1,072

$1,440

$3,000 $0 $0 $0 $0 $0 $0 $6,019 $10,637

$6,089 $12,864 $0 $0 $17,280 $0 $0 $36,000 $0 $0 $0 $0 $0 $0 $72,233 $127,639

$10,637

$127,639 $63,819 $63,819

100%

36% 64%

0
Equipment Financed

Monthly Revenue

Annual

Equipment Rental VoiceMail Service Fees Voice Calls Fixed Line Fixed to Mobile Monthly Service Fees - Line Rental Service Charge Interest Received Total Gross Revenue Expenses Equipment Finance Costs Billing Installation Costs Admin Charges Hardware Maintenance Project Management Tenant Marketing Cost per Gb Cost of Carriage - Fixed to Mobile Scope Costs Print & Stationery Contract Setup (Admin) Bank/Credit Card Charges Other Total Operating Expenses EBITDA Depreciation Equipment EBIT NEC Share Building Owner Share 50% 50%

$0 $536 $13,440 $0 $0 $2,680 $0 $16,656

$0 $6,432 $161,280 $0 $0 $32,160 $0 $199,872

$507 $1,072

$1,440

$3,000 $0 $0 $0 $0 $0 $0 $6,019 $10,637

$6,089 $12,864 $0 $0 $17,280 $0 $0 $36,000 $0 $0 $0 $0 $0 $0 $72,233 $127,639

$10,637

$127,639 $63,819 $63,819

100%

36% 64%

Tenants 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Business Type Serviced Office Office Commercial Retail Business Parks Residential Resorts / Hotels Aged Care Facilities Gated Communities 0.2 0.4 0.8 0.5 0.3 0.4 0.65 0.75

NEC Equipment Equipment Annual Maint Pmt Tenant Uptake $115,200 $17,280 $2,427.43 268.8 268

Electricity Equipment List 1 Phase Meters 3 Phase Meters WMIU Project Management Tenant Marketing Annual Billing Maintenance Scope Costs Install 1 Phase Install 3 Phase

Cost 350 650 300 $5,760 1500 60 60 10000 75 0

Number 20 10 30 1 1 268.8 30 1 20 10

7000 6500 9000 5760 1500 16128 1800 10000 1500 0

VoiceMail Charge Billing Cost per Extension

2 4 Data Pipe Charge

Buy Fixed Line Charges Buy Fixed to Mobile Revenue Admin Fees Handset & Line Install Revenue Handset & Line Install Cost

$3,000 $0.245

0.00%

$1,019,728 $0 100 50

0.00%