Next Management London, LTD CONSOLIDATED INCOME STATEMENT For the 11 Months Ending November 30, 2017 Revenue YTO Poor November YIO Current 2017 Vat X Agency Fees - Female 7.594.334 2.120.574 6.93% Agency Fees - Male 2.626313 2.660.713 1.32% Agency Fees - Female • Branch 1.674.408 1.741.946 4.01% Agency Fees - Male - Branch 61.148 45.091 (2626%) Agency Fees - Special Bookmgs-Female 338213 1.124.027 211.66% Agency Fees - Special Bookers; • Male 79194 189.677 142.57% Talent Revenue - London 30.749 93.272 203.33% Talent Revenue - Branch 8.998 Miss Income 231385 50.130 (ISM%) Model Fees - Female 14590/309) (52743181 7.84% Model Fees -Male 11.676221) (1389.7331 0.76% Model Fees - Female Branch 11.021.568) (1.081.7121 5.89% Model Fees - Male Branch 137.190 136.603) (139%) Model Fees - Female Special °oolongs (232323) (799.3661 243.77% Model Fees - Male Special Bookings 449521) 024.8041 151.62% Total Revenue 4.727.118 5.028.401 6.37% Operating Expenses Scouting Expenses Selene, & P/r Expenses 119.472 159.037 33.12% /Wyoming & Promotion 670 467 (3032%) Travel Expense 13236 15.737 18.89% Entertainment Expense 4,752 3.390 (28.65%) Telephone Expense 119 (100.00%) hesc. Expense 378 1.246 229.54% Total Scouting Expenses 139626 179.676 29.75% Saks Expenses Salanes& P/r Expenses 1.801.126 1.510.376 (16.14%) Advt.-tang & Promotion 11248 17.582 56.31% Commission Expense 561.313 603.262 7.47% Travel Expense 118201 157.078 32.11% Entertainment Expense 62529 68.227 8.94% Model Related Expense 166.964 156.127 (593%) hem Expenses 32.096 24.415 (23.93%) Total Sales Expenses 2.753277 2.537.066 (785%) AdmInistrathre Expenses Salanes& P/r Expenses 142202 170.501 19.90% Rent 208314 178.449 (14.21%) Travel expense 730 . (100.00%) Bank Charges 12.534 13.273 5.90% Model Apt. Expense 12555) (2.772) 8.52% Chargehack Expense 'holding) 8.472 4.