© Boogi Technologies Ltd 2023 boogi.uk NET INCOME & CASH FLOW 5 Year Financial Forecast KEY METRICS 2023 2024 2025 2026 2027 Funding £600k £1.5m - - - Merchants Customers 120 1,012 2,930 5,945 10,115 Community Customers 17 44 73 104 137 Revenue £ 40k £ 578k £ 2.3m £ 5.8m £ 11.9m Expenses £ 215k £ 1.1m £ 1.8m £ 3.4m £ 6m Net Income £ ( 175k ) £ ( 545k ) £ 468k £ 2.4m £ 5.9m Margin - 440% - 94% 20% 41% 50% (2,000,000) - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 2023 2024 2025 2026 2027 Revenues COGS SG&A Net Income