Sources of Funds: $USD Notes IIB-Development Group Project Funding Commitment $5,000,000,000 Less: Funding Fees and SBLC Costs $500,000,000 Proceeds of Development Funding $4,500,000,000 Project Costs $USD Notes Site works - water, sewer, connection roads 56,384,615 $ Land Acquisition - surrounding property of the Airport 12,512,821 $ ROADS – TARRED AND ASPHALT 172,307,692 $ Welkom International Cargo Airport 481,743,590 $ STORAGES OF CARGO/HANGARS - 150 max security cargo storage 36,923,077 $ Green Energy Plant - 500 MW 750,000,000 $ Data Center - 20 MW with expansion to 200MW 53,846,154 $ 4 STAR HOTEL - 5 story (min), 400 room hotel 10,769,231 $ LifeCenters International ™ - Destination Resort Wellness Center (5 Star Hotel) 95,128,205 $ Wellness Center Hospital 77,884,615 $ Country Club Golf Resort 14,728,205 $ FLAMINGO WATER VIEW RESTAUARANTS – FLOATING SHIP 692,308 $ HOUSING AROUND AIRPORT DEVELOPMENT & Energy Plant 115,384,615 $ MALL – AIRPORT COMPLEX - 200 Vendors 108,333,333 $ Technology and Business Industrial Park 123,076,923 $ Train Station & Rail 217,312,821 $ Subtotal - Hard Costs 2,327,028,205 $ Project Overhead Management & Taxes Developers Fee 349,054,231 $ Contingency (project unknowns) 232,702,821 $ VAT - Tax - received back when taxes are claimed 349,054,231 $ Facilitation and its Tax (Once off payment for all facilitators of the project - fee) 34,905,423 $ Sub Total of Project Overhead Management & Taxes 965,716,705 $ Grand Total Project Costs without Expansion 3,292,744,910 $ Available for Expansion 1,207,255,090 $