BOM_RBRS_Feasibility_Study.xlsx

	A	B	C	D
1	BOM & RBRS - Strategic Investment Feasibility Study
2	Back Office Management & Remote Backoffice Resource Solutions - Saudi Arabia
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4	KEY INVESTMENT METRICS
5	Metric	Value	Notes
6	Seed Investment Required	SAR 5,000,000	20% equity stake
7	Pre-Money Valuation	SAR 25,000,000	Based on IP + potential
8	VVG UK IP Contribution	SAR 8,000,000	Technology platform value
9	Year 5 Revenue Target	SAR 200,000,000	Conservative projection
10	Year 5 EBITDA	SAR 60,000,000	30% margin
11	IPO Target Valuation	SAR 1,600,000,000	8x revenue multiple
12	Investor ROI (IPO)	64x	SAR 5M → SAR 320M
13	Payback Period	3 years	Cash flow positive
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16	MARKET OPPORTUNITY
17	Market Segment	2024 Size	2030 Size	CAGR
18	Saudi BPO Market	SAR 5.0B	SAR 8.2B	7.4%
19	Global BPO Market	USD 332B	USD 478B	6.3%
20	Virtual Assistant Market	USD 4.6B	USD 28.1B	22.3%
21	MENA BPO Market	USD 8.76B	USD 14.5B	8.5%
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24	PARTNERSHIP STRUCTURE
25	Partner	Equity %	Role	Contribution
26	Saudi Partner	55%	CEO (Administration)	Capital + Local Operations
27	VVG UK Limited	45%	CEO (Technology)	SAR 8M IP + Platform
28	Seed Investor	20%	Strategic Partner	SAR 5M Capital
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