Investment Structure and Financial Breakdown

Investment Structure & Financial Framework

OASES offers a transparent, modular investment structure designed to maximize investor yield while preserving asset-level autonomy. Each tokenized property operates as an independent SPV (Special Purpose Vehicle) domiciled in Tier 1 offshore jurisdiction, with its own capital stack, cash flow model, and token issuance, ensuring that investors gain direct exposure to real-world revenue, asset appreciation, and legal protections, without dilution across unrelated assets.

General Investment Architecture

■ Fractionalized Equity via Tokenization

Each resort is fractionalized into 100,000 digital equity tokens, issued through ERC-1404-compliant smart contracts. Each token grants:

  • Direct ownership in the SPV

  • Rights to net income and capital gains

  • Voting rights on key governance matters (e.g., liquidation, refinancing, upgrades)

■ Revenue Generation Streams

Tokenized resorts generate income through:

  • Nightly bookings on Airbnb, Booking.com, and direct operator channels

  • Value-added services such as events, wellness packages, and concierge offerings

  • Future utility integrations (token-based perks, stay redemptions)

■ Expense Allocation & Yield Mechanics

  • Booking Platform Fees: ~5% of gross revenue

  • Maintenance Reserve: Deducted at source to preserve long-term value

  • Operational Costs: Fully absorbed by the resort operator from their revenue share, ensuring investor returns are not diluted by inefficiencies

■ Net Income Distribution

  • Remaining Net Operating Income (NOI) is split 40/60 between the operator and the SPV

  • SPV funds are then distributed quarterly in USDC to token holders based on their % ownership

Example Financial Breakdown

Description
Calculation
Amount

Gross Revenue

$2,500,000

Less: Booking Fees (5%)

5% of $2,500,000

-$125,000

Net Revenue After Booking Fees

$2,500,000 - $125,000

$2,375,000

Less: Property Maintenance Reserve

- Maintenance Reserve (5% of Property Value)

5% of $10,000,000

-$500,000

Net Revenue After Maintenance Reserve

$2,375,000 - $500,000

$1,875,000

Profit Split Between Investors and Operator

60% Investors / 40% Operator

- Operator's Share (30%)

40% of $1,875,000

-$750,000

- Operator Covers Operational Expenses

From their $750,000 share

- Investors' Share Before Taxes

60% of $1,875,000

$1,125,000

Less: Asset Management Fee (2%)

$10,000,000 * 2%

-$200,000

Investor Share After Management Fees

$1,125,000 - $200,000

$925,000

Net Profit

$925,000

Calculated Yield

$10,000,000 / $925,000

9.25%

Waterfall Distributions

- Investor Preferred Return 6%

$10,000,000 * 6% = $600,000

- Remaining Profit to Allocate

$925,000 – $600,000 = $325,000

- 6-8% Yield ($200K) = 20/80 Spit

80% LP = $160,000 20% GP = $40,000

- 9-10% Yield ($125K) = 30/70 Spit

70% LP = $87,500 30% GP = $37,500

OASES Performance Fee (GP)

$40,000 + $37,500 = $77,500

-$77,500

Profit Distributed to Investors (LP)

$600,000 + $160,000 + $87,500 = $

$847,500

Net Yield

$10,000,000 / $847,500

8.48%

Investor Returns Summary

  • Total Investment: $10,000,000

  • Annual Gross Revenue: $2,500,000

  • Calculated Yield: 9.25%

  • Net Annual Profit Distributed to Investors: $847,500

  • Effective Post-Fee Investor Yield: 8.48%

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