GERONIMO NGUYEN RESTAURANT & CASINO

A Premier Tribal Gaming & Hospitality Destination

Sponsored by Agency Tribal Nations

🌊 INVESTMENT OPPORTUNITY 🌊

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7. FINANCIAL PROJECTIONS - ROBUST RETURNS, TRIBAL STABILITY

$200M

Total Project Cost

$150M

Equity Investment

$50M

Tribal/Debt Financing

24%

5-Year IRR

5-YEAR FINANCIAL PROJECTIONS
YEAR 1 $10M Revenue $2M EBITDA	YEAR 2 $18M Revenue $6M EBITDA	YEAR 3 $25M Revenue $10M EBITDA	YEAR 4 $32M Revenue $13M EBITDA	YEAR 5 $40M Revenue $16M EBITDA

KEY FINANCIAL METRICS	RISK MITIGATION	VALUE DRIVERS
EBITDA Margin: 40% by Year 3 ROI: 24% IRR with 4-year payback Ocean Premium: 45% higher pricing Revenue Growth: 25% CAGR Years 1-5	Tribal licensing provides regulatory certainty High-margin tables less volatile than slots Stable tourism base in Mendocino region Diversified revenue streams reduce gaming dependency	Premium oceanfront location commands luxury pricing Table gaming focus attracts high-value customers Vietnamese cuisine niche creates destination loyalty Tribal partnerships ensure long-term stability