AURA REDISION TEKNOLOGIES, INC -USA
Income Statement
(Expressed in USD,except par value and share data)


Cost of Goods Sold	76,923,139	145,241,688	222,105,003	303,846,821
	95.84%	95.13%	93.22%	90.41%
Gross Profit Margin	3,336,988	7,434,038	16,160,423	32,214,705
Gross Profit Margin	4.2%	4.9%	6.8%	9.6%

Operating Expense
Development Expense	81,250	154,364	240,721	339,453
Marketing Expense	63,000	119,190	185,552	261,438
Salary & Benefit Expense	570,750	800,250	1,120,750	1,568,650
Utility Expense	15,300	28,795	44,725	62,944
General & Administrative Expense	94,750	179,047	278,596	392,433
Depreciation & Amortisation	79,188	103,038	138,103	184,261
Total Operating Expenses	904,238	1,384,682	2,008,447	2,809,179

Operating Expense Ratio	1.0%	0.8%	0.8%	0.8%
Operating Income	2,432,750	6,049,356	14,151,977	29,405,527
Other Income
Other Expenses
Income Before Tax	2,432,750	6,049,356	14,151,977	29,405,527

Corporate tax	(535,192)	(1,330,628)	(3,112,710)	(6,467,675)

Net Profit After Tax	1,897,558	4,718,728	11,039,266	22,937,851
Net Profit Margin	2.4%	3.1%	4.6%	6.8%

Corporation Tax Rate %	21%	21%	21%	21%
No of Shares	16,000,000	18,000,000	18,000,000	18,000,000

Expeneses less Depreciation	77,748,189	146,523,333	223,975,347	306,471,739
eps diluted	0.11
Eps	0.12	0.26	0.61	1.27

AURA REDISION TEKNOLOGIES, INC -USA & SUBSIDARIES
Cash Flow Statement
(Expressed in USD,except par value and share data)


Increase(Decrease) - Payable
Trade Accounts Payable	-
Other Accounts Payable	15,000	490,320	850,897	972,961
Taxes paid		-	-	-
Net Cash Flows Provided by Operating Activities	1,991,746	5,312,085	12,028,266	24,095,073

Cash Flow from Investing Activities
Decrease(Increase ) from Investing Activities
Non Current Asset
Invesment - Subsidary Company		(5,000,000)
Asset Purchase	(20,000)	(35,000)	(50,000)	(65,000)

Other Investment Purchase	(10,000)	(100,000)	(150,000)	(200,000)
Net Cash Flow provided by Investment Activities	(30,000)	(5,135,000)	(200,000)	(265,000)





Cash Flow from Financing Activities
Increase(Decrese) of Capital		6,000,000
Share Payable	-
Additional Paid in Capital	1,600
Net Cash Flow provided by Financing Activities	1,600	6,000,000	-	-

Net Cash & Cash Equivalent	1,963,346	6,177,085	11,828,266	23,830,073

Cash & Cash Equivalent at The Beginig of the Year	281,250	2,244,596	8,421,681	20,249,947

Cash & Cash Equivalent at The End of the Year	2,244,596	8,421,681	20,249,947	44,080,020

Check ok	-	-	-	-









AURA REDISION TEKNOLOGIES, INC -USA & Subsidiaries
Balance Sheet
(Expressed in USD,except par value and share data)

Forecast Year Ending Dec 31,
YTD 25	YTD 26	YTD 27	YTD 28

ASSETS
CURRENT ASSETS
Cash and cash equivalent	2,244,596	8,421,681	20,249,947	44,080,020
Account receivables	-	-	-	-
Security Deposit	-	-	-	-
Inventories	-	-	-	-
Prepaid Payment	-	-	-	-
Defered Cost	-	-	-	-
Work In Progress	-	-	-	-
Total Current Assets	2,244,596	8,421,681	20,249,947	44,080,020

Non Current Assets
Net Fixed Assets (Net of Accumulated depreciation)	769,563	801,525	863,423	944,162

OTHER ASSET
Investment	312,500	5,312,500	5,312,500	5,312,500
Increase - Deviden Investment		100,000	700,000	1,300,000
Total Non Current Assets	1,082,063	6,214,025	6,875,923	7,556,662
TOTAL ASSETS	3,326,658	14,635,706	27,125,869	51,636,682

LIABILITIES AND EQUITY
SHORT TERM LIABILITIES
Account Payable	-	-	-	-
Other Payable	1,031,438	1,521,757	2,372,654	3,345,615
Tax Payable		-	-	-
Total Short Term Liabilities	1,031,438	1,521,757	2,372,654	3,345,615
LONG TERM LIABILITIES
Other payable from related parties	-	-	-	-
Total Long Term Liabilities	-	-	-	-
TOTAL LIABILITIES	1,031,438	1,521,757	2,372,654	3,345,615
EQUITY Share Capital
EQUITY
Share Capital	2,381	6,002,381	6,002,381	6,002,381
Increase - Equity Investment	-	100,000	700,000	1,300,000
Retained eaming	395,281	2,292,839	7,011,567	18,050,834
Current Profit / (Lost)	1,897,558	4,718,728	11,039,266	22,937,851
TOTAL EQUITY	2,295,221	13,113,949	24,753,215	48,291,066
TOTAL LIABILITIES & EQUITY	3,326,658	14,635,706	27,125,869	51,636,682

Share Issued & Paid	16,000,000
New shares after offering	18,000,000

-

after 2million share issue@ $3 per share	6,000,000
Proforma Net Book Value (after Issue)	8,295,221
Proforma Net Book Value (after Issue) $/Share	0.46


Original share price issued	3
Net tangible book Value before offering	0.14
Pro Forma net tangible book value after offering	0.46
Dilution to new invetors	2.54





















Notes:

Account receivables
Opening Blance
Reenue	80,260,126.41	152,675,726.41	238,265,426.41	336,061,526.41
Collection	80,260,126.41	152,675,726.41	238,265,426.41	336,061,526.41
End Balance	-	-	-	-
Security Deposit
Rental/Utility	-	-	-	-
Inventories @5% @2 months
5% of cost of sales	-	-	-	-
Inventory - 2 months	-	-	-	-
Cost of Sales	76,923,138.83	145,241,688.07	222,105,003.05	303,846,821.17


Operating Expenses	904,237.50	1,384,682.49	2,008,446.62	2,809,178.57
Total Expenses

Prepaid Payment @ 0% 0% of total expenses Deferred Cost @ 0% 0% of total expenses Work In Progress
Work in Progess @ 12.5% Net Expenses
Net Fixed Assets (Net of Accumulated deprecia	77,827,376.33

- 0.00%
-
0%
-
0%

77,827,376.33

tion)	146,626,370.57

- 0.00%
-
0%
-
0%

146,626,370.57	224,113,449.67

- 0.00%
-
0%
-
0%

224,113,449.67	306,655,999.74

- 0.00%
-
0%
-
0%

306,655,999.74

944,161.50
Opening Fixed Assets	-	13,500.00	39,150.00	75,735.00
New Purchases 0.5% of Sales	15,000.00	30,000.00	45,000.00	60,000.00
Purchases %	0.01	0.01	0.01	0.01
Sub Total	15,000.00	43,500.00	84,150.00	135,735.00
Depreciation	1,500.00	4,350.00	8,415.00	13,573.50
Closing Fixed Assets	13,500.00	39,150.00	75,735.00	122,161.50

Account Payable
Opening Balance		-	-	-
Net Expenses	77,827,376.33	146,626,370.57	224,113,449.67	306,655,999.74
Payment	77,827,376.33	146,626,370.57	224,113,449.67	306,655,999.74
Closing Balance	-	-	-	-
.20 of net expenses
Other Payable

Tax Payable
Sales Tax Revenue-50% of revenue	8,026,012.64	15,267,572.64	23,826,542.64	33,606,152.64
Sales Tax	-	-	-	-
10%	0%	10%	10%	10%


AURA REDISION TEKNOLOGIES, INC -USA & Consolidation
Income Statement
(Expressed in USD,except par value and share data)

Forecast Year Ending Dec 31,
YTD 25	YTD 26	YTD 27	YTD 28

Period	1	2	3	4

IRR	12%

Free Cash Flow	2,244,596	8,421,681	20,249,947	44,080,020

DCF	2,004,103	6,713,713	14,413,512	28,013,650

Total Present Value of Company Operations	51,144,978
( Accumulated 4 Years)	USD
Pre Money Valuation	2,004,103	6,713,713	14,413,512	28,013,650

Outstanding Shares	16,000,000	16,000,000	16,000,000	16,000,000

Share Price/Unit	$	0.13	$	0.42	$	0.90	$	1.75


Share Exchange Ratio

Aura Redision Teknologies, Inc.
Share price $/Ut	$	0.13	$	0.42	$	0.90	$	1.75

PT Aura Kreasi Teknologi
Share price $/Ut	2.97	3.83	5.02	6.64

Weighted Ave Valuation (IND 75% + US 25%)	$	2.54	$	3.32	$	4.40	$	5.91

Ratio	23.71	9.13	5.57	3.79

Exchange of Share	494 Shares of Aura Redision Teknologies for 1 share of PT Aura Kreasi Teknologi

NO of Shares Issued	8,000,000
Aura Redision Teknologies Inc.

NO of Shares Issued	16,194
PT Aura Kreasi Teknolgi

AURA REDISION TEKNOLOGIES, INC -USA
Income Statement
(Expressed in USD,except par value and share data)


Cost of Goods Sold	103,400	466,600	911,000	1,322,100
	94.00%	93.32%	91.10%	88.14%
Gross Profit Margin	6,600	33,400	89,000	177,900
Gross Profit Margin	6.0%	6.7%	8.9%	11.9%

Operating Expense
Development Expense	-	100	200	300
Marketing Expense	500	525	536	552
Salary & Benefit Expense	2,000	4,000	6,000	8,000
Utility Expense	300	315	321	331
General & Administrative Expense	1,000	1,050	1,071	1,103
Depreciation & Amortisation	1,500	4,350	8,415	13,574
Total Operating Expenses	5,300	10,340	16,543	23,859

Operating Expense Ratio	3.5%	1.2%	0.8%	0.7%
Operating Income	1,300	23,060	72,457	154,041
Other Income
Other Expenses
Income Before Tax	1,300	23,060	72,457	154,041

Corporate tax	(273)	(4,843)	(15,216)	(32,349)

Net Profit After Tax	1,027
18,217	57,241	121,692
Net Profit Margin	0.9%	3.6%	5.7%	8.1%

Corporation Tax Rate %	21%	21%	21%	21%



AURA REDISION TEKNOLOGIES, INC -USA
Cash Flow Statement
(Expressed in USD,except par value and share data)

Forecast Year Ending Dec 31,
	YTD 25	YTD 26	YTD 27	YTD 28
Cash Flows from Operating Activities
Current Earning	1,027	18,217	57,241	121,692
Depreciation	1,500	4,350	8,415	13,574
Change of Working Capital
Decrease(Increase) - Current Assets
Accounts Receivable	-	-	-	-
Deposit	-	-	-	-
Increase(Decrease) - Payable
Trade Accounts Payable	-	-	-	-
Other Accounts Payable	15,000	(15,000)
Net Cash Flows Provided by Operating Activities	17,527	7,567	65,656	135,266

Cash Flow from Investing Activities
Decrease(Increase ) from Investing Activities
Non Current Asset
Invesment - Subsidary Company		(5,000,000)
Asset Purchase	(15,000)	(30,000)	(45,000)	(60,000)
Other Investment Purchase
Net Cash Flow provided by Investment Activities	(15,000)	(5,030,000)	(45,000)	(60,000)

Cash Flow from Financing Activities
Increase(Decrese) of Capital		6,000,000
Share Payable	-
Additional Paid in Capital	1,600
Net Cash Flow provided by Financing Activities	1,600
6,000,000	-	-
Net Cash & Cash Equivalent	4,127	977,567	20,656	75,266

Cash & Cash Equivalent at The Beginig of the Year	-	4,127	981,694	1,002,351

Cash & Cash Equivalent at The End of the Year	4,127	981,694	1,002,351	1,077,616

Check ok	-	-	-	-
AURA REDISION TEKNOLOGIES, INC -USA
Balance Sheet
(Expressed in USD,except par value and share data)

Forecast Year Ending Dec 31,
YTD 25	YTD 26	YTD 27	YTD 28

ASSETS
CURRENT ASSETS
Cash and cash equivalent	4,127	981,694	1,002,351	1,077,616
Account receivables	-	-	-	-
Security Deposit	-	-	-	-
Inventories	-	-	-	-
Prepaid Payment	-	-	-	-
Defered Cost	-	-	-	-
Work In Progress	-	-	-	-
Total Current Assets	4,127	981,694	1,002,351	1,077,616

Non Current Assets
Net Fixed Assets (Net of Accumulated depreciation)	13,500	39,150	75,735	122,162

OTHER ASSET
Investment		5,000,000	5,000,000	5,000,000
Increase - Investment		100,000	700,000	1,300,000
Total Non Current Assets	13,500	5,139,150	5,775,735	6,422,162
TOTAL ASSETS	17,627	6,120,844	6,778,086	7,499,778

LIABILITIES AND EQUITY
SHORT TERM LIABILITIES
Account Payable	-	-	-	-

Other Payable	15,000
Tax Payable	-	-	-	-
Total Short Term Liabilities	15,000	-	-	-
LONG TERM LIABILITIES
Other payable from related parties	-	-	-	-
Total Long Term Liabilities	-	-	-	-
TOTAL LIABILITIES	15,000	-	-	-
EQUITY Share Capital
EQUITY
Share Capital	1,600	6,001,600	6,001,600	6,001,600
Increase - Equity Investment		100,000	700,000	1,300,000
Retained eaming	-	1,027	19,244	76,486
Current Profit / (Lost)	1,027	18,217	57,241	121,692
TOTAL EQUITY	2,627	6,120,844	6,778,086	7,499,778
TOTAL LIABILITIES & EQUITY	17,627	6,120,844	6,778,086	7,499,778

Check	-	-	-	-

-












Notes:

Account receivables
Opening Blance
Reenue	110,000.00	500,000.00	1,000,000.00	1,500,000.00
Collection	110,000.00	500,000.00	1,000,000.00	1,500,000.00
End Balance	-	-	-	-

Security Deposit Rental/Utility
-
-
-
-
Inventories @5% @2 months 5% of cost of sales
-
-
-
-
Inventory - 2 months	-	-	-	-
Net Income	1,027.00	18,217.40	57,241.19	121,692.28
Cost of Sales	103,400.00	466,600.00	911,000.00	1,322,100.00
Operating Expenses	5,300.00	10,340.00	16,542.80	23,859.13
Total Expenses	108,700.00	476,940.00	927,542.80	1,345,959.13
Prepaid Payment @ 0%	-	-	-	-
0% of total expenses	0.00%	0.00%	0.00%	0.00%
Deferred Cost @ 0%	-	-	-	-
0% of total expenses	0%	0%	0%	0%
Work In Progress	-	-	-	-


Work in Progess @ 12.5%

Net Expenses

Net Fixed Assets (Net of Accumulated deprec	0%

108,700.00

iation)	0%

476,940.00	0%

927,542.80	0%

1,345,959.13

122,161.50
Opening Fixed Assets	-	13,500.00	39,150.00	75,735.00
New Purchases 0.5% of Sales	15,000.00	30,000.00	45,000.00	60,000.00
Purchases %	0.01	0.01	0.01	0.01
Sub Total	15,000.00	43,500.00	84,150.00	135,735.00
Depreciation	1,500.00	4,350.00	8,415.00	13,573.50
Closing Fixed Assets	13,500.00	39,150.00	75,735.00	122,161.50

Account Payable
Opening Balance		-	-	-
Net Expenses	108,700.00	476,940.00	927,542.80	1,345,959.13
Payment	108,700.00	476,940.00	927,542.80	1,345,959.13
Closing Balance	-	-	-	-
.20 of net expenses
Other Payable

Tax Payable
Sales Tax Revenue-50% of revenue	11,000.00	50,000.00	100,000.00	150,000.00
Sales Tax	-	-	-	-
10%	0%	10%	10%	10%


AURA REDISION TEKNOLOGIES, INC -USA
Income Statement
(Expressed in USD,except par value and share data)

Forecast Year Ending Dec 31,
YTD 25	YTD 26	YTD 27	YTD 28

Period	1	2	3	4

IRR	12%

Free Cash Flow	4,126.98	981,694.38	1,002,350.57	1,077,616.35

DCF	3,684.80	981,694.38	1,002,350.57	1,077,616.35

Total Present Value of Company Operations	3,065,346.10
( Accumulated 4 Years)	USD
Pre Money Valuation	3,684.80	981,694.38	1,002,350.57	1,077,616.35

Outstanding Shares	15,999,800	15,999,800	15,999,800	15,999,800

Share Price/Unit	$	0.0002	$	0.06	$	0.06	$	0.07
	3.7	981.7	1,002.4	1,077.6

Share Exchange Ratio

Aura Redision Teknologies, Inc.
Share price $/Ut	$	0.00	$	0.06	$	0.06	$	0.07

PT Aura Kreasi Teknologi
Share price $/Ut	2.97	3.83	5.02	6.64

Ratio	12,896.05	62.42	80.13	98.59

Exchange of Share	494 Shares of Aura Redision Teknologies for 1 share of PT Aura Kreasi Teknologi


NO of Shares Issued	8,000,000
Aura Redision Teknologies Inc.

NO of Shares Issued	16,194
PT Aura Kreasi Teknolgi

AURA KREASI TEKNOLOGI & SUBSIDARY - INDONESIA
Income Statement
(Expressed in USD,except par value and share data)


Cost of Goods Sold

Gross Profit Margin
%

Operating Expense Ratio

Operating Income

Corporate tax


AURA KREASI TEKNOLOGI & SUBSIDARY - INDONESIA
Income Statement
(Expressed in USD,except par value and share data)



Corporation Tax Rate %

AURA KREASI TEKNOLOGI & SUBSIDARY - INDONESIA
Cash Flow Statement
(Expressed in USD,except par value and share data)

Forecast Year Ending Dec 31,
YTD 25	YTD 26	YTD 27	YTD 28



















Cash Flow from Investing Activities
Decrease(Increase ) from Investing Activities
Non Current Asset
Invesment - Subsidary Company

AURA KREASI TEKNOLOGI & SUBSIDARY - INDONESIA
Income Statement
(Expressed in USD,except par value and share data)









Net Cash & Cash Equivalent

Cash & Cash Equivalent at The Beginig of the Year

Cash & Cash Equivalent at The End of the Year

Check ok	-	-	-	-

AURA KREASI TEKNOLOGI & SUBSIDARY - INDONESIA
Income Statement
(Expressed in USD,except par value and share data)

Forecast Year Ending Dec 31,
YTD 25	YTD 26	YTD 27	YTD 28








AURA KREASI TEKNOLOGI & SUBSIDARY - INDONESIA
Balance Sheet
(Expressed in USD,except par value and share data)

Forecast Year Ending Dec 31,
YTD 25	YTD 26	YTD 27	YTD 28

AURA KREASI TEKNOLOGI & SUBSIDARY - INDONESIA
Income Statement
(Expressed in USD,except par value and share data)





























Chceck





AURA KREASI TEKNOLOGI & SUBSIDARY - INDONESIA
Income Statement
(Expressed in USD,except par value and share data)

Forecast Year Ending Dec 31,
YTD 25	YTD 26	YTD 27	YTD 28














Notes:



80,150,126.41	152,175,726.41	237,265,426.41	334,561,526.41
80,150,126.41	152,175,726.41	237,265,426.41	334,561,526.41
-	-	-	-


-	-	-	-

months
-	-	-	-
-	-	-	-

76,819,738.83	144,775,088.07	221,194,003.05	302,524,721.17

AURA KREASI TEKNOLOGI & SUBSIDARY - INDONESIA
Income Statement
(Expressed in USD,except par value and share data)

Forecast Year Ending Dec 31,
YTD 25	YTD 26	YTD 27	YTD 28
898,937.50	1,374,342.49	1,991,903.82	2,785,319.44
77,718,676.33	146,149,430.57	223,185,906.87	305,310,040.60

0%




.5%

77,718,676.33	146,149,430.57	223,185,906.87	305,310,040.60


of Accumulated depreciation)	822,000.00
Opening Fixed Assets	-	13,500.00	39,150.00	75,735.00
New Purchases 0.5% of Sales	15,000.00	30,000.00	45,000.00	60,000.00
Purchases %	0.01	0.01	0.01	0.01
Sub Total	15,000.00	43,500.00	84,150.00	135,735.00
Depreciation	1,500.00	4,350.00	8,415.00	13,573.50
Closing Fixed Assets	13,500.00	39,150.00	75,735.00	122,161.50


AURA KREASI TEKNOLOGI & SUBSIDARY - INDONESIA
Income Statement
(Expressed in USD,except par value and share data)

Forecast Year Ending Dec 31,
YTD 25	YTD 26	YTD 27	YTD 28


AURA KREASI TEKNOLOGI & SUBSIDARIES - INDONESIA
Income Statement
(Expressed in USD,except par value and share data)

Forecast Year Ending Dec 31,
YTD 25	YTD 26	YTD 27	YTD 28

Period	1	2	3	4

IRR	12%

Free Cash Flow	2,240,469	7,439,987	19,247,596	43,002,404

DCF	2,000,418	5,931,112	13,700,059	27,328,805

Total Present Value of Company Operations	48,960,394	783,366,304,063
( Accumulated 4 Years)	USD	IDR

Pre Money Valuation	2,000,418.36	5,931,111.76	13,700,058.88	27,328,805.00

Outstanding Shares	2,500	2,500	2,500	2,500

Share Price/Unit	$	800.17	$	2,372.44	$	5,480.02	$	10,931.52