Financial Information

Investment call $4,000,000

Strong Revenue growth to be 38% and revenue  exceeding $9,315,634 by year 5

Profitability to investors above 19%

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Financial Projection next 5 years

Capital- Value of trcuks & Drones

8,800,000

9,232,949

9,742,935

10,676,146

12,254,820

Years

 Y1

 Y2

 Y3

 Y4

 Y5

All Sales

2,592,000

3,394,440

4,607,021

6,460,215

9,315,634

Direct Expenses

47,952

47,952

47,952

47,952

47,952

Gross Profit 

2,544,048

3,346,488

4,559,069

6,412,263

9,267,682

Indirect Expenses

121,824

119,388

216,530

212,199

437,835

Addback Expenses& Operating Expenses

875,976

1,405,723

1,676,222

2,099,612

2,776,962

Profit before Taxes

1,546,248

1,821,378

2,666,317

4,100,452

6,052,885

Dividends

974,136

773,980

1,140,105

1,755,675

2,169,381

Profit after Preffered shares

108,237

515,986

760,070

1,170,450

2,169,381

Tax rate

30%

30%

30%

30%

30%

Tax

463,874

552,843

814,360

1,254,054

1,859,470

Profit after Taxes

75,766

361,191

532,049

819,315

1,518,567

Agility Plus is a new logistics company revolutionizing cargo solutions in Rwanda, with plans to expand across East Africa. We leverage technology to create a seamless experience, offering an app-based platform for booking trucks

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Kigali, Nyarugenge
TCB Building 4th Floor

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