WORLD DEVELOPMENT FUND
                       WDF Lead generation support for affordable
                            healthcare and financial inclusion.

  Framework:      Multi-Channel Healthcare Acquisition Region: South Africa (ZAR)Classification:   Strategic
  Projection




           SACRED LIFE                           EPISODIC HEALTH                         MONARCH FINANCE


  LEVEL 1 PROJECTIONS                        PROVINCIAL                              LEVEL 1 PROJECTIONS

                                             LIAISON
  @ R80                           R480                                               @ R39                        R234
                                             OFFICERS
                                            6
  @ R120                          R720                                               @ R89                        R534
                                              @ R180 = R1,080
  @ R180                        R1,080                                               @ R139                       R834


  LEVEL 2 PROJECTIONS                        REGIONAL                                LEVEL 2 PROJECTIONS
                                             LIAISON
  @ R80                         R2,400       OFFICERS                                @ R39                       R1,170
                                            30
  @ R120                        R3,600                                               @ R89                       R2,670
                                              @ R180 = R5,400
  @ R180                        R5,400                                               @ R139                      R4,170

                                             COMMUNITY
  LEVEL 3 PROJECTIONS                                                                LEVEL 3 PROJECTIONS
                                             LIAISON
                                             OFFICERS
  @ R80                        R96,000      1,200                                    @ R39                      R46,800

  @ R120                      R144,000        @ R180 = R216,000                      @ R89                     R106,800

  @ R180                      R216,000                                               @ R139                    R166,800

                                             COMMUNITY CHURCHES
  LEVEL 4 PROJECTIONS                        /                                       LEVEL 4 PROJECTIONS
                                            PASTORS
  @ R80                         R1.4 M      18,000                                   @ R39                     R702,000
                                              R180 = R3.2 M
  @ R120                        R2.1 M                                               @ R89                       R1.6 M

  @ R180                        R3.2 M                                               @ R139                      R2.5 M
                                            CHURCH MEMBERS

  LEVEL 5 PROJECTIONS                       3.6 M                                    LEVEL 5 PROJECTIONS

  @ R80                        R2.88 M        @ R180 = R648 M                        @ R39                      R140 M

  @ R120                       R4.32 M                                               @ R89                      R320 M

  @ R180                        R648 M                                               @ R139                     R500 M




World Development Fund • Confidential                                                                           Page 1 of 2
   EXECUTIVE STRATEGIC SUMMARY

   This document outlines the cascading tier model for the        WDF - Lead Generation Support for
   Healthcare
   framework. The structure maps the network-driven acquisition channels split across              Sacred Life ,
   Episodic
   Health , and Monarch Finance Group          , showcasing scalability milestones from individual liaison
   roles up to
     Primary Tier Target Structure                                                 5 Tier Cascading Network
   massive national community membership integration.

     Maximum Core Volume Projection                                                       3.6 Million Members

     Strategic Framework Initiator                                         World Development Fund (WDF)




World Development Fund • Confidential                                                                        Page 2 of 2