Valtura

V

Valtura

Sales Proposal

CONFIDENTIAL

test cooooo

Prepared: 6 February 2026

Executive Summary

Projected Annual Benefits

Total Annual Benefit
£696,350.00
Value 90%
Savings 7%
Revenue 3%
£625,000.00
GP Guarantee + ISO Payout
£52,100.00
Annual Cost Savings
£19,250.00
Annual Revenue Upside

Detailed Analysis

1

2x GP Guarantee Calculator

Guaranteed value based on gross profit contribution

Guaranteed Value
£500,000.00
Inputs
Gross Profit £250,000.00
Period Annual
Results
Monthly GP £20,833.33
Annual GP £250,000.00

Illustrative scenario only — not a valuation, offer, or guarantee. 2× GP guarantee (if applicable) is separate from Founder Pool and documented at consolidation.

2

FPU Value Model Calculator

ISO payout based on exit multiple scenarios

ISO Payout
£125,000.00
Inputs
Total Cohort GP £40,000,000.00
Exit Multiple 4x
Founder Pool 12.5%
ISO Gross Profit £250,000.00
Results
Exit Value £160,000,000.00
Founder Pool Value £20,000,000.00
ISO Share 0.6250%

Illustrative scenario only — not a valuation, offer, or guarantee. Founder Pool allocation is conditional on continued participation and governance compliance. Actual outcomes depend on exit value, structure, and cohort GP mix at the time.

3

AI Internal Knowledge Bot ROI

Time and cost savings from AI implementation

Annual Savings
£41,600.00
133
Hours Saved/Month
1.03
FTE Equivalent
£3,333.33
Saved/Month
Inputs
Staff Users 10
Hourly Rate £25.00
Questions/User/Day 5
Current Time/Question 10 mins
AI Time/Question 2 mins
Results
Monthly Time Saved 133.3 hours
Monthly Cost Saved £3,333.33
FTE Equivalent 1.03

Illustrative scenario only — actual savings depend on implementation, adoption rates, and accuracy of provided estimates. Results are for planning purposes and do not constitute a guarantee of outcomes.

4

FDF PCI Revenue Calculator

PCI compliance revenue from merchants

ISO Revenue
£9,500.00
125
Non-Compliant Merchants
50%
Revenue Share
Inputs
Active Merchants 500
Non-Compliant 25%
New Merchants/Month 20
Annual PCI Fee £100.00
Revenue Share 50%
Results
Non-Compliant Merchants 125
Annual Revenue (Existing) £12,500.00
ISO Share (Existing) £6,250.00

Illustrative scenario only — actual PCI revenue depends on merchant compliance status, conversion rates, and service uptake. Results are for planning purposes only.

5

Broker Platform Calculator

Platform efficiency and cost savings

GP Upside (Annual)
£9,750.00
35
Hours Saved/Month
+5
Additional Deals
£875.00
Saved/Month
Inputs
Sales Reps 5
Deals/Rep/Month 10
Hourly Rate £25.00
Current Time/Deal 45 mins
Time with Valtura 3 mins
Results
Total Deals/Month 50
Monthly Time Saved 35.0 hours
Monthly Cost Saved £875.00
Additional Deals Capacity 5

Illustrative scenario only — actual efficiency gains depend on implementation, user adoption, and accuracy of provided estimates. Results are for planning purposes only.

Proposal Totals

Total Value
GP Guarantee + ISO Payout
£625,000.00
Cost Savings
AI Bot + Platform Efficiency
£52,100.00
Revenue Upside
PCI Revenue + GP Upside
£19,250.00
TOTAL ANNUAL BENEFIT
£696,350.00