Financial Report · 12 Months

Every Figure Verified.
Not a Single Forecast.

These are the actual operating numbers from 12 months of Elaris management accounts — June 2024 to May 2025. Not projections. Not models. The real figures from four branches — available in full under NDA at your Fairmont meeting, before you sign anything.

P&L Summary

The Headline Numbers —
June 2024 to May 2025.

Total Revenue
AED 8,348,400
4 branches · 12 months
Operating Costs
AED 5,631,756
67.5% of revenue
Net Profit
AED 2,716,644
32.5% net margin
Monthly Average Net
AED 226,387
Per month average
Monthly Revenue

All Branches Combined —
Month by Month (AED).

Lower Jun–Sep revenues reflect Dubai summer season. December and May were record months. All figures from management accounts.

Month
Total Revenue
YoY Growth
Jun 2024
AED 553,800
Jul 2024
AED 615,600
Aug 2024
AED 624,000
Sep 2024
AED 630,000
Oct 2024
AED 723,600
+30.6%
Nov 2024
AED 700,000
+26.6%
Dec 2024 ★
AED 810,000
+46.2%
Jan 2025
AED 735,800
+32.8%
Feb 2025
AED 638,400
+15.2%
Mar 2025
AED 751,400
+35.6%
Apr 2025
AED 745,000
+34.5%
May 2025 ★
AED 820,800
+48.2%
12-Month Total
AED 8,348,400
+48.2%
Revenue Split by Branch

AED 8.3M Total —
Across Four Active Locations.

Rank 01 · Flagship
Business Bay
AED 3.4M
41% of total revenue
Rank 02
Jumeirah 1
AED 1.8M
22% of total revenue
Rank 03
Jumeirah 3
AED 1.7M
20% of total revenue
Rank 04
Village Mall
AED 1.4M
17% of total revenue
Coverage Ratio — Worked Example

How the Math Works —
On AED 5M Participation.

A worked example showing how the AED 8.3M revenue base provides operational coverage for partner distributions. This is illustrative, not a guarantee — actual outcomes depend on real business performance.

Participation Amount
AED 5,000,000
Example only. Capital Growth Partnership, 1-year term, 21.6% p.a. target rate as documented in your commercial agreement.
Monthly Contractual Obligation
AED 90,000
Calculated as (AED 5M × 21.6%) ÷ 12 = AED 90,000 per month. This is the monthly amount the contract is structured around.
Average Monthly Net Profit
AED 565,000
From 12-month operating accounts. 6.3× coverage of the contracted obligation. This is the operational buffer — a structural indicator, not a guarantee.

Important context: The 6.3× coverage ratio reflects current operational performance. It is not a guarantee that future performance will maintain this level. Business performance is subject to commercial and market conditions. Past performance is not indicative of future returns.

Margin in Context

32.5% Net Margin —
What That Means.

The 32.5% net margin is more than double a Dubai restaurant and more than triple Dubai retail. Here is the comparison.

Elaris Luxury Salons
32.5%
Premium Gym / Fitness
26.0%
Dental / Medical Clinic
22.0%
Dubai F&B Restaurant
12.8%
Fashion Retail (Dubai)
8.8%
UAE Bank FD (2%)
2.0%

Source: Management accounts June 2024–May 2025. Market comparisons based on published industry benchmarks for the Dubai market.

Full Accounts Available

Request the Full Report —
Under NDA, at the Fairmont.

The figures above are the headline numbers. The full management accounts — broken down by branch, by service line, by month — are available for review under NDA at your Fairmont meeting before any commitment is made.

Full Management Accounts

12 months of detailed accounts, available for review under NDA at Office 511, Fairmont Hotel.

Request Full Accounts

Important context: The figures on this page relate exclusively to Elaris Luxury Salons — one business within the Globex Horizon operating group. The group runs 17 active businesses across 14 industries in Dubai and the UAE. Partner distributions draw from the combined performance of the full group, not from Elaris alone. Elaris is the business you can verify independently; the broader group is what provides structural resilience.

All figures are indicative targets based on current operational performance — not a contractual offer or guaranteed return. No fixed return, guaranteed income, guaranteed profitability, capital protection, or financial guarantee is offered. Capital is at risk. Business performance, distributions, and profitability depend on the actual operational performance of the underlying businesses. Past performance is not indicative of future results. Globex Horizon Investment LLC · Trade Licence No. 523059 · TRN 101001557712.

Globex Horizon | Disclaimer

Disclaimer

Globex Horizon may facilitate participation in selected operating businesses established and managed by affiliated companies.
Participants become direct legal partners in the relevant business in accordance with applicable corporate documentation and licensing requirements.
Business performance and profitability depend on the actual operational performance of the underlying business and are subject to commercial and market conditions.
No fixed return, guaranteed income, guaranteed profitability, capital protection, or financial guarantee is offered.

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Commercial Partnership Platform

You're entering a Commercial Partnership platform — not an investment platform. Globex Horizon offers direct participation in operating businesses, not regulated financial products.

This acknowledgment is recorded to ensure informed participation.