Muhammad Daniyal Khan

H # C/64 2nd Floor Defense View Phase 1 Karachi Near Iqra University Karachi.
Mobile: 0334-3285722
Email: [email protected]

CAREER OBJECTIVES
Believe in putting dedicated and hard work with robust performance to accelerate with optimistic
approach with my abilities and skills for progressive growth of my career and organization both.
CAREER PREFRENCES
Seeking a challenging position, in which I am given the opportunity to play a direct role in the unlimited
growth and success of organization also secure my professional position in order to utilize my professional
and interpersonal skills with accuracy and efficiency while maintain a motivated, productive, and goal-
oriented environment for the entire professional team on board while maintain loyalty.
PROFESSIONAL EXPERIENCE
• Work As A Data Entry Operator In Purchase Department At Artistic Denim Mills Ltd
Karachi W.E.F August 2019 to July 2020

EDUCATIONAL BACKGROUND
• MATRICULATION FROM KARACHI BOARD IN 2015
• INETR COMMERCE FROM KARACHI BOARD IN 2018
• APPEAR IN B.COM PART II FROM SINDH UNIVERSITY

PERSONAL INFORMATION
Fathers Name : Muhammad Hashim Khan
Date of Birth : 31-March-2000
Religion : Islam
Nationality : Pakistani
CNIC No : 42201-4117302-7
Marital Status : Single
PROFFESSIONAL SKILLS
MICROSOFT WORD
MICROSOFT EXCEL
ERP SOFTWARE
Excellent Communication

REFERNCES : Available on request .

Kamran
Computer Engineer
I am a fast learner and enjoy problem solving. I am exceptionally good at personal relations and pride my
communication skills. My aim to excel at a position which encourages creativity and challenges and
enhances my abilities and intellect.

[email protected] 03029125251

Karachi, Pakistan. linkedin.com/in/kamran-shaikh-68a372205

instagram.com/kamranshaikh203

EDUCATION SKILLS
Bachelors of Computer Engineering Programming Network Troubleshooting NetBeans
Sir Syed University of Engineerning &
Technology Karachi Visual Studio MS Office
01/2016 - 11/2019, Karachi, Pakistan
Final Year Project Good Knowledge of Computer and Internet
Eye Mouse For Special
People.
Solarwinds NMS CRT Mikrotik

WORK EXPERIENCE
PERSONAL PROJECTS
Trainee
Civil Aviation Authority Pakistan Online Appoinment of Doctor Android Application
(11/2017 - 11/2017)
06/2019 - 07/2019, Karachi, Pakistan
The application is only for Patient online booking their appoinment
Achievements/Tasks in hospital and check how many doctors are available and their
Network Troubleshoot timings.

Monitoring on Solarwinds
Line Follow Robot (06/2018 - 07/2018)
System Troubleshoot The Robot is follow to the any one colour Line which we assign in
the coding.

Corporate Technical Support Engineer

Fiberlink Pvt Ltd
01/2020 - Present, Karachi, Pakistan CERTIFICATES
Internet Service Provider
Achievements/Tasks
IEEE SSUET Computer Society (11/2019)
Participation
Network Monitoring.
Monitoring to Corporate Links Bandwidth. EDVON Robotics Company (07/2018)
Resolve IP's issues of Corporate Links. Participation

Working on Nexus, Switches , Olt's and ZTE.

Technical Issues Pings, Data connectivity, Speed and
Disconnectivity. Also Checking Links and Outages. LANGUAGES
GPON/EPON and Media Configuration. MicroTik, Wireless
Router Configuration and Dial-up Direct Connectivity. English

Urdu

Sindhi

HOBBIES

Reading Drive Badminton Travelling

 URRICULUM
ITAE

LAIBA SALEEM
Address: House No: A-63/8, 2nd Floor, Habib Bank, Street 0,
Near Jamiyat Hospital, Dehli Colony, Clifton Block 8, Karachi.
Cell No: 0321-2024145
E-mail: [email protected]

CAREER OBJECTIVE
To work in progress and challenging environment opportunities for career growth,
where I can interactively use my educational qualifications, professional/experience
and interpersonal skills.

ACADEMIC QUALIFICATION
 Masters in Commerce from University of Karachi (2019)
 Bachelors in Commerce from Govt. College of Commerce & Economics (2015)
 Intermediate in Commerce from Govt. Girls Degree College, Zamzama (2011)
 Matriculation in Science from Jamiyat Educational Board (2009)

EXPERIENCE
 04 years Teaching experience in Jamiyat Educational Board and Destination
Public School
 6 Months experience in Marketing Department of HG Markets PVT limited
 Currently working (Six Months) in Fiberlink Pvt LTD as a Finance Executive

PROFESSIONAL SKILLS

 MS Excel
 QuickBooks

PERSONAL INFORMATION

 NATIONALITY : Pakistani
 MARITAL STATUS : Single
 RELIGION : Islam
 LANGUAGES : English & Urdu

REFERENCE
 Will be furnished upon request.
Muhammad Zaigham
Objective
To pursue a Challenging Career in a Growth Oriented Organization, this offers opportunities for
personal growth and Career development in a professional working environment.

[email protected] 0348-0266508 0313-1048508

House # G-113 new haji camp Siltanabad MT Khan Road., 08 April, 1997
Karachi, Pakistan

facebook.com/Muhammad Zaigham instagram.com/zagi.18

EDUCATION SKILLS
Bachelor in Arts Network Troubleshooting MS Office
Karachi University
Communication Skills Survey Conduction Skills

WORKING EXPERIENCE Knowledge Of Computer and Internet

Technical Support Engineer Windows Administration System

Fiberlink Pvt Ltd
06/2019 – Present
Field Mobilization skills
Tasks/Achievements
Network Monitoring.
Technical issue Resolve, Speed and Data connectivity. WORKING ON SHORT PROJECTS
GPON devices Configuration.
General Election working With (FAFIN)
Checking Signals, Mac Address and Vlan. Statics Mobile Observer
WiFi Router Configuration and Dial-up (Direct Connectivity).
Extra Attention to Corporate Links by (Media, IP, NSER (national social Economic Registry)
Connectivity). Social Mobilizer
Response to Corporate Links Through Email.
Support FTTH Customer on call. I.B.A (institute of business Appraises) Sukkar
Invigilator

Field Supervisor
APEX Consulting Pakistan
Tasks/Achievements LANGUAGES
coordinate with Team Members.
Resolve All Query. English
work on Log-sheet. Urdu
Work on ODK (open data kit).
Punjabi
look After Logistic Arrangements.

NMC (National Medical Center) HOBBIES

Telephone and Data Entry Operator
Tasks/Achievements Reading books Traveling Gaming Riding
Patient Data Entry.
Response To all Calls. Driving Cricket

REFERENCES
Will Be Furnished Upon Request
 MAHMOODUl
Name:
Mahmood Ul Hasan

Finance Assistant Manager

Hasan
Date of Birth:
29/06/1994
“I’ve been working in the finance industry for the past 2 years, with small
banks as well as large investment firms. As a result, I have a variety of
Address:
experiences that offer strong cross-field impact. ST 1/A Block J North
Nazimabad Khi

0304-3986529 www.fb.com/mahmood.hasan.16752754 mail@[email protected]

Employment Academic Education

2016-2017 Pizza Hut 2009-2010 Al Rehan Model Acedmy
Cashier Karachi

Matric

2017-2018 Pizza Hut 2013-2014 Mak College

Call Center Karachi

Intermediate

2018-Present Fiberlink (Get Connected) 2017-2018 Fedral Urdu University

Finance Assistant Manager Karachi

Graduation

Hobbies
Professional Skills Islamic Education

Cricket
2011-2012 Muaaz Ibn-E-Jabal
Swimming

Amma.
Book Reading
Photoshop
Illustrator
Indesign 2013-2014 Bait-Ul-Ilm
Html
Khassa
Css Skills
Javascript
Dreamweaver
Excel
Word Mahad-Ul-Khalil Islami
2015-2016
Power Point
Photoshop Aalia
Illustrator
Indesign
Html Jamia Ashraf-Ul-Madaris
2017-2018
Css
Javascript Aalamia
Dreamweaver

Call: 0304-3986529 | mail: [email protected] | www.fb.com/mahmood.hasan.16752754

CV
Name: Ahsan kamal
Address: House#625 blocked Bhittai Colony Korangi Crossing,
karachi.
Contact: 0333-2416565
Email: [email protected]

OBJECTIVE

With an optimistic approach, I want to become a reputable organization where I can learn and enhance my
knowledge and capabilities be able to provide company the benefit of my knowledge and skills.

EXPERIENCE

Customer support at Fiberlink since 2 year.

Area Zone Incharge at Fiberlink from 6 months.

IT DIPLOMA from Intra Education centre 2019.

English Language course from Intra Education Centre 2013

Good Interpersonal, communication and presentation skills

Proactive, quick learner and like to work in a team

Observational skills

EDUCATION

YEAR INSTITUTE QUALIFICATION

2020-2022 Govt college gulshan B.com-II

2012-2014 Meritorious Science College Intermediate

2010-2012 Aisha Bawany School Matric

PERSONAL INFORMATION

Father name: Ahmad kamal Pasha

Date of birth: 18-01-1996

Marital status: Single

CNIC: 42301-8287754-9

Religion: Islam

REFERENCE

To be furnished upon request.

2
Muhammad Arsalan
House No L-1087 Sector 41-B, Korangi 2-1/2 Karachi East.
E-mail: [email protected],
Res: 03448257727, Cell: 03118457727

PERSONAL INFORMATION

Father’s Name : Muhammad Saleem

DOB : 11-6-1996
.
Marital Status : Single
CNIC : 42201-8928124-9

CAREER OBJECTIVE
To apply and enhance my strong problem solving skills for an organization, and
to utilize my good communication skills to work effectively in a team
environment and want to earn best for the organization as well as for myself.

ACADEMIC QUALIFICATIONS

► BS (Telecommuication) from Sir Syed University of Engineering and Technology

BATCH (2015-2018)

► HSC from SSAT Degree College (2012-2014)

► SSC from Educational Trust Nasra School(D.H.S) (2010-2012)

FINAL YEAR PROJECT

► WSN Based Weather Monitoring System Our project is basically prototype level
implementation of a weather monitoring system working on the principles of WSN.
PROFESSIONAL EXPERIENCES
► TSR (Technical Support Engineer )

Contact Center Fiberlink

Fiberlink Pvt Ltd

From 1 July 2019 – Present

JOB DESCRIPTION
► Checking the fault and errors facing customer on support portal.

► Resolve all kind of routers authentication issue on calls.

►Maintain quality and performance.

PROGRAMMING SKILLS & COMPUTER PROFICIENCY

Languages
► HTML and CSS ►JAVA
► C-Language
Software
► Ms-office

ACHIEVEMENT

► Capable of learning new concepts in a short period of time. Punctual, professional and
committed to a task once assigned. Good communication skills. Relaxed and contented
working in diverse environment.

FIELD OF INTEREST
► Information Technology ►Telecommunication ►Data Centre Solutions

INTERESTS
► Watching and Playing Socccer.
► I like traveling and long walks
 Project Cost - FLL - STR-I
Ser # Description Amount Remarks
1 License Fee 1,520,000
2 Application Processing Fee 76,000
3 Intitail/establishment Cost for Data Center/NOC/OFC Netwrok 4,000,000
4 Office Equipment & Vehicle 4,000,000
5 Bandwidth 2,500,000
6 Advertisement/Marketting 1,000,000
7 Legal & Accounting Fee 50,000
8 Office Renovation 200,000
Total 13,346,000
 1

Income Statement - FLL - STR-I

Ser # Description Expense Revenue
1st Year
Income Generated
1 Monthly Service Charges from Subscriber in 1st Year 3,248,700
2 Installation Charges from Subscriber - 1000*5000 5,000,000
Operating Expense
1 License Fee 1,520,000
2 Application Processing Fee 76,000
3 Advertisement/Marketting 1,000,000
4 Employee Salaries 3,960,000
5 Legal & Accounting Fee 50,000
6 Repair & Maintenance 120,000
7 Utility Charges 360,000
8 Communication 120,000
9 Fuel Charges 360,000
10 Data Center/NOC/OFC Netwrok 4,000,000
11 Office Equipment & Vehicles 4,000,000
12 Admin Expense 200,000
13 Bandwidth 2,500,000
14 Office Renovation 200,000
15 0.5% AGR 16,244
Total 18,482,244 8,248,700
 2

2nd Year
Income Generated
1 Monthly Service Charges from Subscriber - 500* 1000 6,000,000
2 Monthly Service Charges from Subscriber in 2nd Year 32,498,700
Operating Expense
1 Bandwidth 4,000,000
2 Advertisement/Marketting 1,000,000
3 0.5 % AGR 192,494
4 Maintenance Charges 500,000
5 Utility Charges 1,440,000
6 Communication 480,000
7 Fuel Charges 720,000
8 Employee Salaries 7,920,000
9 Expansion Cost for Data Center/NOC/Bandwidth 10,000,000
10 Expansion Cost for OFC Network 8,000,000
11 Cost for Vehicles 2,400,000
12 Admin Expense 300,000
Total 36,952,494 38,498,700
 3

3rd Year
Income Generated
1 Monthly Service Charges from Subscriber - 500* 11000 66,000,000
2 Monthly Service Charges from Subscriber in 3rd Year 3,248,700
Operating Expense
1 Bandwidth 5,000,000
2 0.5 % AGR 346,244
3 Advertisement/Marketting 1,000,000
4 Utility Charges 2,880,000
5 Communication 1,080,000
6 Fuel Charges 1,800,000
7 Expansion Cost for OFC Network 14,400,000
8 Cost for Vehicles 2,400,000
9 Security / Advance Charges 1,500,000
10 Rent Charges 3,300,000
11 Office Renovation 5,000,000
12 Employee Salaries 11,880,000
13 Admin Expense 400,000
Total 50,986,244 69,248,700
 4

4th Year
Income Generated
1 Monthly Service Charges from Subscriber - 500* 21000 126,000,000
2 Monthly Service Charges from Subscriber in 4th Year 3,248,700
Operating Expense
1 Bandwidth 7,000,000
2 0.5 % AGR 646,244
3 Advertisement/Marketting 1,000,000
4 Office Maintenance 1,000,000
5 Utility Charges 4,320,000
6 Communication 1,800,000
7 Fuel Charges 2,520,000
8 Expansion Cost for OFC Network 36,000,000
9 Cost for Vehicles 4,800,000
10 Rent Charges 3,630,000
11 Employee Salaries 15,840,000
12 Admin Expense 600,000
Total 79,156,244 129,248,700
 5

5th Year
Income Generated
1 Monthly Service Charges from Subscriber - 500* 31000 186,000,000
2 Monthly Service Charges from Subscriber in 5th Year 3,248,700
Operating Expense
1 Bandwidth 10,000,000
2 0.5 % AGR 946,244
3 Advertisement/Marketting 1,000,000
4 Office Maintenance 1,250,000
5 Utility Charges 6,480,000
6 Communication 2,520,000
7 Fuel Charges 3,600,000
8 Expansion Cost for Data Center/NOC 22,000,000
9 Expansion Cost for OFC Network 48,000,000
10 Cost for Vehicles 4,800,000
11 Employee Salaries 19,800,000
12 Rent Charges 3,993,000
13 Admin Expense 800,000
Total 125,189,243 189,248,700
 6

Income Statement - FLL - STR-I

INCOME STATEMENT - SUMMARY
1st Year 2nd Year 3rd Year 4th Year 5th Year Total
Income Generated 8,248,700 38,498,700 69,248,700 129,248,700 189,248,700 434,493,500
Operating Expense 18,482,244 36,952,494 50,986,244 79,156,244 125,189,243 310,766,467
P&L -10,233,544 1,546,207 18,262,457 50,092,457 64,059,457 123,727,033
Income Tax 32,487 510,248 6,026,611 16,530,511 21,139,621 44,239,477
Worker Welfare Fund 0 10,205 120,532 330,610 422,792 884,140
 Balance Sheet - FLL - STR-I
1st Year
Assets Equity
Current Assets Owner Equity
Cash in Bank 0 Share Capital 300,000
Paidup Capital 0
Account Receivable 0 Accumulated Profit or Loss -10,233,544
Total Owner Equity -9,933,544
Total Current Assets 0
Total Equity -9,933,544
Intangible Assets
Licensing/Trademark 1,646,000 Liabilities
Branding 1,000,000 Long Term Liabilites 8,200,000
Total Intangible Assets 2,646,000 Short Term Liabilites 215,156
Creditors, Accured, &
other Liabilities 12,364,387
Total Liabilities 20,779,543
Fixed Assets
OFC Network/Data Center 4,000,000
Office Equipment & Vehicle 4,000,000
Office Renovation 200,000
Total Fixed Assets 8,200,000

Total Assets 10,846,000 Total Equity & Liabilities 10,846,000

 Balance Sheet - FLL - STR-I
2nd Year
Assets Equity
Current Assets Owner Equity
Cash in Bank 1,546,207 Share Capital 300,000
Paidup Capital 0
Account Receivable 0 Accumulated Profit or Loss 1,546,207
Total Owner Equity 1,846,207
Total Current Assets 1,546,207
Total Equity 1,846,207
Fixed Assetes
Network Equipment 8,000,000 Liabilities
OFC Network 8,000,000 Long Term Liabilites 2,118,323
Vehicles 2,400,000 Short Term Liabilites 4,000,000
Less Accumulated Depreciation 1,536,444
Creditors, Accured, &
Total Fixed Assetes 16,863,556 other Liabilities 11,445,233
Intangible Assets Total Liabilities 17,563,556
Branding 1,000,000
Total Intangible Assets 1,000,000

Total Assets 19,409,763 Total Equity & Liabilities 19,409,763

 Balance Sheet - FLL - STR-I
3rd Year
Assets Equity
Current Assets Owner Equity
Cash in Bank 18,262,457 Share Capital 300,000
Paidup Capital 0
Account Receivable Accumulated Profit or Loss 18,262,457
Total Owner Equity 18,562,457
Total Current Assets 18,262,457
Total Equity 18,562,457
Fixed Assetes
Liabilities
OFC Network 13,200,000 Long Term Liabilites 11,257,333
Vehicles 2,400,000 Short Term Liabilites 200,000
Less Accumulated Depreciation 4,342,667
Creditors, Accured, &
Total Fixed Assetes 11,257,333 other Liabilities 500,000
Intangible Assets Total Liabilities 11,957,333
Branding 1,000,000
Total Intangible Assets 1,000,000

Total Assets 30,519,790 Total Equity & Liabilities 30,519,790

 Balance Sheet - FLL - STR-I
4th Year
Assets Equity
Current Assets Owner Equity
Cash in Bank 50,092,457 Share Capital 300,000
Paidup Capital 0
Account Receivable 0 Accumulated Profit or Loss 50,092,457
Total Owner Equity 50,392,457
Total Current Assets 50,092,457
Total Equity 50,392,457
Fixed Assetes
Liabilities
OFC Network 33,600,000 Long Term Liabilites 2,118,323
Vehicles 4,800,000 Short Term Liabilites 1,000,000
Less Accumulated Depreciation 7,996,444
Creditors, Accured, &
Total Fixed Assetes 30,403,556 other Liabilities 32,031,477
Intangible Assets Total Liabilities 35,149,800
Licensing/Trademark 1,646,244
Bandwidth 2,400,000
Branding 1,000,000
Total Intangible Assets 5,046,244

Total Assets 85,542,257 Total Equity & Liabilities 85,542,257

 Balance Sheet - FLL - STR-I
5th Year
Assets Equity
Current Assets Owner Equity
Cash in Bank 64,059,457 Share Capital 300,000
Paidup Capital 0
Account Receivable 0 Accumulated Profit or Loss 64,059,457
Total Owner Equity 64,359,457
Total Current Assets 64,059,457
Total Equity 64,359,457
Fixed Assetes
Network Equipment 22,000,000 Liabilities
OFC Network 48,000,000 Long Term Liabilites 2,118,323
Vehicles 4,800,000 Short Term Liabilites 1,000,000
Less Accumulated Depreciation 14,997,778
Creditors, Accured, &
Total Fixed Assetes 59,802,222 other Liabilities 59,330,143
Intangible Assets Total Liabilities 62,448,466
Licensing/Trademark 1,946,244
Branding 1,000,000
Total Intangible Assets 2,946,244

Total Assets 126,807,923 Total Equity & Liabilities 126,807,923

 Cash Flow - FLL - STR-I
Starting date Jul-21
Cash balance alert minimum 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

Beginning Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Total
Cash (beginning of month) 13,346,000 13,346,000 11,583,904 11,215,538 10,938,821 10,753,754 10,560,338 10,508,571 10,448,454 10,379,988 10,403,171 10,518,004 10,574,488

CASH RECEIPTS
Sales / Service 41650 83300 124950 166600 208250 249900 291550 333200 374850 416500 458150 499800 3,248,700
Returns and allowances 0 0 0 0 0 0 0 0 0 0 0 0 0
Installtion / CPE Charges 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 5,000,000
Owner contributions 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL CASH RECEIPTS 458,317 499,967 541,617 583,267 624,917 666,567 708,217 749,867 791,517 833,167 874,817 916,467 8,248,700
Total cash available 13,346,000 13,804,317 12,083,871 11,757,154 11,522,088 11,378,671 11,226,904 11,216,788 11,198,321 11,171,504 11,236,338 11,392,821 11,490,954

CASH PAID OUT

Advertising 200,000 150,000 100,000 50,000 100,000 0 50,000 100,000 50,000 0 100,000 100,000 1,000,000
Employee Salaries 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 3,960,000
Repairs & Maintenance 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000
FLL License Fee & AGR 1,052,079 0 0 0 0 0 0 0 0 0 0 16,244 1,068,323
Legal & Accounting Fee 50,000 0 0 0 0 0 0 0 0 0 0 0 50,000
Utility Charges 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 360,000
Communication 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 120,000
Fuel Charges 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 360,000
Data Center/NOC/OFC Netwrok 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
Office Equipment & Trasport 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 41,667 500,000
Bandwidth 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 300,000 2,500,000
Office Renovation 200,000 200,000
Admin Expense 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 16,667 200,000

SUBTOTAL 2,220,412 868,333 818,333 768,333 818,333 718,333 768,333 818,333 768,333 718,333 818,333 934,577 11,038,323
Loan principal payment 0 0 0 0 0 0 0 0 0 0 0 0 0
Capital purchases 0 0 0 0 0 0 0 0 0 0 0 0 0
Other startup costs 0 0 0 0 0 0 0 0 0 0 0 0 0
To reserve and/or escrow 0 0 0 0 0 0 0 0 0 0 0 0 0
Owners' withdrawal 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL CASH PAID OUT 2,220,412 868,333 818,333 768,333 818,333 718,333 768,333 818,333 768,333 718,333 818,333 934,577 11,038,323
Cash in Bank (end of month) 13,346,000 11,583,904 11,215,538 10,938,821 10,753,754 10,560,338 10,508,571 10,448,454 10,379,988 10,403,171 10,518,004 10,574,488 10,556,377
 Cash Flow - FLL - STR-I
Starting date Jul-22
Cash balance alert minimum 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

Beginning Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Total
Cash (beginning of month) 10,556,377 10,556,377 9,652,935 10,599,494 9,796,052 10,832,610 10,029,169 11,125,727 11,172,285 12,168,844 12,215,402 12,301,960 12,298,519

CASH RECEIPTS
Sales / Service 3208225 3208225 3208225 3208225 3208225 3208225 3208225 3208225 3208225 3208225 3208225 3208225 38,498,700
Returns and allowances 0 0 0 0 0 0 0 0 0 0 0 0 0
Installtion / CPE Charges 0 0 0 0 0 0 0 0 0 0 0 0 0
Owner contributions 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL CASH RECEIPTS 3,208,225 3,208,225 3,208,225 3,208,225 3,208,225 3,208,225 3,208,225 3,208,225 3,208,225 3,208,225 3,208,225 3,208,225 38,498,700
Total cash available 10,556,377 13,764,602 12,861,160 13,807,719 13,004,277 14,040,835 13,237,394 14,333,952 14,380,510 15,377,069 15,423,627 15,510,185 15,506,744

CASH PAID OUT

Advertising 200,000 150,000 100,000 50,000 100,000 0 50,000 100,000 50,000 0 100,000 100,000 1,000,000
Bandwidth 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 333,333 4,000,000
Employee Salaries 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 660,000 7,920,000
Repairs & Maintenance 40,000 40,000 40,000 50,000 40,000 40,000 40,000 40,000 40,000 50,000 40,000 40,000 500,000
AGR 0 0 0 0 0 0 0 0 0 0 0 192,494 192,494
Utility Charges 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 120,000 1,440,000
Communication 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 40,000 480,000
Fuel Charges 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 720,000
Expansion Cost for Data Center/NOC/Bandwidth 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 10,000,000
Expansion Cost for OFC Network 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 0 1,000,000 1,000,000 1,000,000 1,000,000 8,000,000
Cost for Vehicles 800,000 0 800,000 0 800,000 0 0 0 0 0 0 0 2,400,000
Admin Expense 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 300,000

SUBTOTAL 4,111,667 2,261,667 4,011,667 2,171,667 4,011,667 2,111,667 3,161,667 2,211,667 3,161,667 3,121,667 3,211,667 3,404,161 36,952,494
Loan principal payment 0 0 0 0 0 0 0 0 0 0 0 0 0
Capital purchases 0 0 0 0 0 0 0 0 0 0 0 0 0
Other startup costs 0 0 0 0 0 0 0 0 0 0 0 0 0
To reserve and/or escrow 0 0 0 0 0 0 0 0 0 0 0 0 0
Owners' withdrawal 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL CASH PAID OUT 4,111,667 2,261,667 4,011,667 2,171,667 4,011,667 2,111,667 3,161,667 2,211,667 3,161,667 3,121,667 3,211,667 3,404,161 36,952,494
Cash in Bank (end of month) 10,556,377 9,652,935 10,599,494 9,796,052 10,832,610 10,029,169 11,125,727 11,172,285 12,168,844 12,215,402 12,301,960 12,298,519 12,102,583
 Cash Flow - FLL - STR-I

Starting date Jul-23

Cash balance alert minimum 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

Beginning Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Total
Cash (beginning of month) 12,102,583 12,102,583 7,976,641 10,200,700 11,174,758 13,498,816 14,972,875 17,346,933 19,670,991 21,445,050 23,769,108 26,143,166 28,427,225

CASH RECEIPTS
Sales / Service 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 69,248,700
Returns and allowances 0 0 0 0 0 0 0 0 0 0 0 0 0
Installtion / CPE Charges 0 0 0 0 0 0 0 0 0 0 0 0 0
Owner contributions 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL CASH RECEIPTS 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 5,770,725 69,248,700
Total cash available 12,102,583 17,873,308 13,747,366 15,971,425 16,945,483 19,269,541 20,743,600 23,117,658 25,441,716 27,215,775 29,539,833 31,913,891 34,197,950

CASH PAID OUT

Advertising 200,000 150,000 100,000 50,000 100,000 0 50,000 100,000 50,000 0 100,000 100,000 1,000,000
Bandwidth 416,667 416,667 416,667 416,667 416,667 416,667 416,667 416,667 416,667 416,667 416,667 416,667 5,000,000
Employee Salaries 990,000 990,000 990,000 990,000 990,000 990,000 990,000 990,000 990,000 990,000 990,000 990,000 11,880,000
AGR 0 0 0 0 0 0 0 0 0 0 0 346,244 346,244
Utility Charges 240,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 240,000 2,880,000
Communication 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000 1,080,000
Fuel Charges 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
Expansion Cost for OFC Network 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 14,400,000
Cost for Vehicles 800,000 0 800,000 0 800,000 0 0 0 0 0 0 0 2,400,000
Admin Expense 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 25,000 25,000 400,000
Rent Charges 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 275,000 3,300,000
Office Renovation 5,000,000 0 0 0 0 0 0 0 0 0 0 0 5,000,000
Security / Advance Charges 500,000 0 500,000 0 0 0 0 500,000 0 0 0 0 1,500,000

SUBTOTAL 9,896,667 3,546,667 4,796,667 3,446,667 4,296,667 3,396,667 3,446,667 3,996,667 3,446,667 3,396,667 3,486,667 3,832,911 50,986,244
Loan principal payment 0 0 0 0 0 0 0 0 0 0 0 0 0
Capital purchases 0 0 0 0 0 0 0 0 0 0 0 0 0
Other startup costs 0 0 0 0 0 0 0 0 0 0 0 0 0
To reserve and/or escrow 0 0 0 0 0 0 0 0 0 0 0 0 0
Owners' withdrawal 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL CASH PAID OUT 9,896,667 3,546,667 4,796,667 3,446,667 4,296,667 3,396,667 3,446,667 3,996,667 3,446,667 3,396,667 3,486,667 3,832,911 50,986,244
Cash in Bank (end of month) 12,102,583 7,976,641 10,200,700 11,174,758 13,498,816 14,972,875 17,346,933 19,670,991 21,445,050 23,769,108 26,143,166 28,427,225 30,365,039
 Cash Flow - FLL - STR-I

Starting date Jul-24

Cash balance alert minimum 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

Beginning Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Total
Cash (beginning of month) 30,365,039 30,365,039 33,959,931 38,454,822 42,249,714 46,944,606 50,739,497 55,534,389 59,429,281 64,024,172 67,919,064 72,713,956 76,508,847

CASH RECEIPTS
Sales / Service 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 129,248,700
Returns and allowances 0 0 0 0 0 0 0 0 0 0 0 0 0
Installtion / CPE Charges 0 0 0 0 0 0 0 0 0 0 0 0 0
Owner contributions 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL CASH RECEIPTS 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 10,770,725 129,248,700
Total cash available 30,365,039 41,135,764 44,730,656 49,225,547 53,020,439 57,715,331 61,510,222 66,305,114 70,200,006 74,794,897 78,689,789 83,484,681 87,279,572

CASH PAID OUT

Advertising 200,000 150,000 100,000 50,000 100,000 0 50,000 100,000 50,000 0 100,000 100,000 1,000,000
Bandwidth 583,333 583,333 583,333 583,333 583,333 583,333 583,333 583,333 583,333 583,333 583,333 583,333 7,000,000
Employee Salaries 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 1,320,000 15,840,000
AGR 0 0 0 0 0 0 0 0 0 0 0 646,244 646,244
Utility Charges 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 360,000 4,320,000
Communication 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000
Fuel Charges 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 2,520,000
Expansion Cost for OFC Network 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 36,000,000
Cost for Vehicles 800,000 0 800,000 0 800,000 0 800,000 0 800,000 0 800,000 0 4,800,000
Admin Expense 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 600,000
Rent Charges 302,500 302,500 302,500 302,500 302,500 302,500 302,500 302,500 302,500 302,500 302,500 302,500 3,630,000
Office Renovation 0 0 0 0 0 0 0 0 0 0 0 0 0
Office Maintenance 200,000 150,000 100,000 50,000 100,000 0 50,000 100,000 50,000 0 100,000 100,000 1,000,000
Security / Advance Charges 0 0 0 0 0 0 0 0 0 0 0 0 0

SUBTOTAL 7,175,833 6,275,833 6,975,833 6,075,833 6,975,833 5,975,833 6,875,833 6,175,833 6,875,833 5,975,833 6,975,833 6,822,077 79,156,244
Loan principal payment 0 0 0 0 0 0 0 0 0 0 0 0 0
Capital purchases 0 0 0 0 0 0 0 0 0 0 0 0 0
Other startup costs 0 0 0 0 0 0 0 0 0 0 0 0 0
To reserve and/or escrow 0 0 0 0 0 0 0 0 0 0 0 0 0
Owners' withdrawal 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL CASH PAID OUT 7,175,833 6,275,833 6,975,833 6,075,833 6,975,833 5,975,833 6,875,833 6,175,833 6,875,833 5,975,833 6,975,833 6,822,077 79,156,244
Cash in Bank (end of month) 30,365,039 33,959,931 38,454,822 42,249,714 46,944,606 50,739,497 55,534,389 59,429,281 64,024,172 67,919,064 72,713,956 76,508,847 80,457,495
 Cash Flow - FLL - STR-I

Starting date Jul-25

Cash balance alert minimum 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

Beginning Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Total
Cash (beginning of month) 80,457,495 80,457,495 85,354,636 91,101,778 96,098,919 101,946,060 106,943,202 112,840,343 117,887,484 123,684,626 128,731,768 134,648,910 139,666,053

CASH RECEIPTS
Sales / Service 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 189,248,700
Returns and allowances 0 0 0 0 0 0 0 0 0 0 0 0 0
Installtion / CPE Charges 0 0 0 0 0 0 0 0 0 0 0 0 0
Owner contributions 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL CASH RECEIPTS 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 15,770,725 189,248,700
Total cash available 80,457,495 96,228,220 101,125,361 106,872,503 111,869,644 117,716,785 122,713,927 128,611,068 133,658,209 139,455,351 144,502,493 150,419,635 155,436,778

CASH PAID OUT

Advertising 200,000 150,000 100,000 50,000 100,000 0 50,000 100,000 50,000 0 100,000 100,000 1,000,000
Bandwidth 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 833,333 10,000,000
Employee Salaries 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 19,800,000
AGR 0 0 0 0 0 0 0 0 0 0 0 946,244 946,244
Utility Charges 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 540,000 6,480,000
Communication 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 2,520,000
Fuel Charges 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 3,600,000
Expansion Cost for Data Center/NOC/Bandwidth 1,833,333 1,833,333 1,833,333 1,833,333 1,833,333 1,833,333 1,833,333 1,833,333 1,833,333 1,833,333 1,833,333 1,833,333 22,000,000
Expansion Cost for OFC Network 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 48,000,000
Cost for Vehicles 800,000 0 800,000 0 800,000 0 800,000 0 800,000 0 800,000 0 4,800,000
Admin Expense 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 70,000 50,000 50,000 70,000 800,000
Rent Charges 332,750 332,750 332,750 332,750 332,750 332,750 332,750 332,750 332,750 332,750 332,750 332,750 3,993,000
Office Renovation 0 0 0 0 0 0 0 0 0 0 0 0 0
Office Maintenance 104,167 104,167 104,167 104,167 104,167 104,167 104,167 104,167 104,166 104,166 104,166 104,166 1,250,000
Security / Advance Charges 0 0 0 0 0 0 0 0 0 0 0 0 0

SUBTOTAL 10,873,584 10,023,584 10,773,584 9,923,584 10,773,584 9,873,584 10,723,584 9,973,584 10,723,583 9,853,583 10,753,583 10,919,827 125,189,244
Loan principal payment 0 0 0 0 0 0 0 0 0 0 0 0 0
Capital purchases 0 0 0 0 0 0 0 0 0 0 0 0 0
Other startup costs 0 0 0 0 0 0 0 0 0 0 0 0 0
To reserve and/or escrow 0 0 0 0 0 0 0 0 0 0 0 0 0
Owners' withdrawal 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL CASH PAID OUT 10,873,584 10,023,584 10,773,584 9,923,584 10,773,584 9,873,584 10,723,584 9,973,584 10,723,583 9,853,583 10,753,583 10,919,827 125,189,244
Cash in Bank (end of month) 80,457,495 85,354,636 91,101,778 96,098,919 101,946,060 106,943,202 112,840,343 117,887,484 123,684,626 128,731,768 134,648,910 139,666,053 144,516,951
Technical Feasibility – FLL – STR-I- LEONET
The increased transmission capability of the telecommunication network in the
form of optical signals is a major driving force for adoption. The broader bandwidth
and increased transmission speeds coupled with secure and reliable network
operation between the end points will present significant growth opportunities.
Gigabit passive optical network (GPON) has provided effective solutions to the
increasing bandwidth demand of increasing telecom and internet services. The
GPON architecture comprises a single optical fiber to serve multiple end point users
with the use of passive optical splitters without the loss of information. Due to its
intensive bandwidth applications for internet and digital transmission, GPON is
projected to witness substantial growth in the forecast timeline.
GPON supports several line rates for the upstream and downstream directions. It
also supports legacy ATM and packet-based transport. It even has an efficient
Ethernet transport capability, i.e. some of the Ethernet overhead is extracted
during the encapsulation process. Additionally, GPON supports packet
fragmentation, enabling efficient utilization of transport media. GPON provides
adequate bandwidth and QoS for the residential customers, small businesses and
large enterprise services.
GPON is planned to support efficiently legacy, current and future services. This is
enabled by the GEM encapsulation method, which can be enhanced to support
future technologies. In respect to scalability, GPON overcomes EPON with several
line rate options and, especially, with the larger offered bandwidth. Security can be

Pages 1
implemented with different encryption techniques, among which AES is the most
advanced one. For the traffic provisioning, GPON uses 12-bit port IDs as are used
for the Ethernet VLAN and ATM virtual channel identification.
GPoN Hardware are:-
1. OLT: - Optical line termination. A broadband multi-service
device that controls the flow of information to and from all
subscribers through the optical port.
2. ONU: - Optical Network Unit. Used in Fiber to the Curb (FTTC)
applications where it is not practical to extend the fiber reach all the
way to the customer premise.
3. ONT: - Optical Network Termination. Used in fiber to the home
(FTTH) to terminate the optical signal at the customer premise and
provide the electrical interface to the customer equipment.
4. Passive Fiber splitters: - Devices that are approximately the size of a
pen that allow the fiber to be split without a reduction in the bit rate.

Pages 2
Leonet (Private) Limited have planned to deploy FTTH network in Karachi Telecom
Region. Proposed Network Design are as under:-
Ring Connectivity

Customer Connectivity

Pages 3
Service Delivery on GPoN Technology
Central Office/ Data Center to Customer Premises

NETWROK EQUIPMENT – DATA Center/IP Core

Pages 4
END TO END CONNECTIVITY

Pages 5