2028 LA Olympics
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Kingdom Compass Holdings Company

Revenue Visuals Deck

High-conviction, event-driven cash flow engine designed for institutional and accredited investors. Our HoldCo → OpCo structure delivers predictable returns through fractional asset ownership in premium transportation and hospitality services, anchored by FIFA 2026, IndyCar, and F1 events across Texas markets.

2026 Revenue Waterfall – DFW Market

Our core Dallas-Fort Worth market demonstrates how event-driven bookings cascade into predictable gross revenue through Modal Platinum's operations. This waterfall illustrates the power of strategic event positioning and exclusive partnerships in generating substantial revenue concentration.

$8.4M

Conservative Scenario

Gross revenue projection

$12.8M

Aggressive Scenario

Upside potential with full capacity

Formula 1 Austin (COTA)

Circuit of The Americas Revenue Model

F1 Austin at Circuit of The Americas attracts 400,000+ fans annually. Modal Platinum provides premium transportation and VIP mobility services, cemented by our COTA Mobility & Experience Accelerator partnership. Our T11 car condo serves as an exclusive operations hub and VIP lounge, ensuring unparalleled luxury for attendees.

Elite Mobility Services

Premium transportation and VIP services for F1 guests.

COTA Partnership

Exclusive Mobility & Experience Accelerator collaboration.

Door-to-Door Luxury

Seamless airport to event service, including garage drop-off.

T11 Car Condo Hub

Operations center and exclusive VIP lounge at the track.

1.4M

Conservative Scenario

Projected gross revenue from F1 Austin.

2.3M

Aggressive Scenario

Upside potential with expanded VIP bookings.


IndyCar Arlington Grand Prix

Official Pilot Revenue Model

Our exclusive $100K partnership with IndyCar Arlington demonstrates Modal Booking's scalability for high-demand events. This three-day pilot event showcases our ability to execute complex logistics while generating substantial revenue through tiered service offerings and strategic exclusivity agreements.

Economy Shuttle

50 motorcoaches serving 40,000 riders at $50 per ticket

Revenue: $2,000,000

Premium Sprinter Groups

100 private groups with luxury Mercedes Sprinter service

Revenue: $500,000

Parking & Exclusivity

Strategic parking partnerships plus exclusive provider fee

Revenue: $170,000

$2.67M

Total 3-Day Revenue

Locked official pilot partnership

3

Event Days

March 13-15, 2026

FIFA World Cup 2026

AT&T Stadium Package Sales

Pre-sold packages create predictable revenue while deposits fuel strategic asset acquisition under KCHC's HoldCo structure. This approach provides tax-efficient scaling while locking in customer commitments months before the event, significantly reducing revenue risk and improving capital allocation efficiency.

Our nine-game package at AT&T Stadium includes premium transportation, VIP parking access, and exclusive hospitality services. The tenth bonus event provides additional value while extending customer engagement beyond the World Cup tournament.

01

Deposit Phase

$500 deposits collected now, securing customer commitment and generating working capital

02

Conversion Period

Targeting 70% deposit-to-final-sale conversion based on historical data

03

Final Payment

Balance collected week-of-event, minimizing cancellation risk

$7.5M

Locked Revenue

1,500 packages at $5,000 each

9+1

Total Events

Nine FIFA games plus bonus

Asset-Level Revenue Attribution

First 12 Months Performance

Fractional asset ownership generates consistent cash flow, with 70% of net revenue flowing to HoldCo investors through our automated BISC Protocol. This structure provides transparency, liquidity, and tax efficiency while maintaining institutional-grade governance and reporting standards.

25%

Conservative Yield

Annualized cash-on-cash return

42%

Aggressive Yield

High-utilization scenario

70%

Investor Distribution

Net revenue to HoldCo investors

Per-Event Revenue Heatmap

Texas 2026–2028 Calendar

Strategic event positioning across Texas creates a diversified revenue engine with locked commitments extending through 2028. The HoldCo structure provides multi-year growth oversight while OpCo partners execute on-ground operations, creating a scalable model for geographic expansion and asset redeployment.

1

March 2026: IndyCar Arlington

Official pilot launch – $2.67M locked revenue over three days

2

June-July 2026: FIFA World Cup

Nine AT&T Stadium games – $3.8M to $5.5M revenue concentration

3

October 2026: F1 Austin

Circuit of the Americas partnership – $1.4M to $2.3M projected

4

March 2027: SXSW

Austin corporate and entertainment transportation services

5

July 2028: LA Olympics Prep

Surge deployment extending FIFA momentum to West Coast

$32M+

Cumulative Locked Events

Multi-year revenue visibility

Modal Booking Platform

Live Booking Funnel Performance

Proven conversion metrics inherited from Elegant Limousine's established operations demonstrate the power of our booking technology and customer acquisition engine. With 88,000+ reservations completed over 24 months, we've validated the model's ability to convert traffic into paid bookings at scale.

Our platform leverages sophisticated pricing algorithms, real-time availability management, and seamless payment processing to optimize conversion at every funnel stage. This technology infrastructure provides the foundation for rapid scaling as we deploy additional assets and expand into new markets.

1

1.2M Platform Visits

Top-of-funnel traffic

2

180K Quote Requests

15% conversion rate

3

88K Paid Bookings

49% quote-to-booking

4

$28M+ Gross Revenue

$320 average ticket

Fractional Investor Payout Timeline

Automated distribution systems ensure passive income delivery with institutional-grade transparency. Tax advantages captured at the HoldCo level flow through to fractional owners, creating superior after-tax returns compared to traditional pass-through structures that generate phantom income and K-1 complexity.

01

Trip Completion

Service delivered, customer payment processed through Modal Booking platform

02

BISC Protocol Processing

Smart contract execution allocates revenue to fractional owners automatically

03

Stablecoin Distribution

USDC or equivalent distributed to investor wallets every Friday

Weekly Distributions

High-frequency payouts during peak event periods provide immediate liquidity

Monthly Consolidated

Standard reporting periods align with traditional investment accounting

Tax-Optimized Structure

HoldCo advantages include 100% DRD and accelerated depreciation benefits

Tax-Adjusted Yield Comparison

HoldCo Advantages vs Traditional Assets

Kingdom Compass Holdings delivers superior after-tax returns through sophisticated tax structuring unavailable in traditional investment vehicles. The combination of 100% dividend received deduction (DRD), bonus depreciation, and strategic loss harvesting creates an institutional-grade tax shield while maintaining strong cash distributions to investors.

100% DRD Benefit

Dividend received deduction eliminates double taxation at corporate level

Bonus Depreciation

Accelerated write-offs on transportation assets reduce taxable income

No K-1 Complexity

Corporate structure avoids phantom income issues plaguing LLC investors

2028 LA Olympics Expansion

Upside Scenario Analysis

The 2028 Los Angeles Olympics represents a significant upside opportunity, leveraging momentum and operational expertise gained through FIFA 2026 execution. With an $18 billion economic impact projected across 17 days of competition, strategic fleet deployment in the LA market could generate $6M to $9M in incremental revenue while establishing permanent West Coast operations.

Our OpCo partnership model enables rapid geographic expansion without capital-intensive infrastructure investments. By redeploying proven assets and replicating successful operational playbooks from Texas events, we can capture Olympics demand while maintaining core DFW market strength.

  • Strategic venue positioning across greater LA basin
  • Prevost and Sprinter fleet deployment for athlete and VIP transportation
  • Coastal yacht charters for corporate hospitality at Santa Monica and Long Beach
  • Permanent market presence post-Olympics for Hollywood and tech sector corporate business
$18B

Economic Impact

Projected LA region total

$6M

Conservative Revenue

17-day Olympics deployment

$9M

Aggressive Revenue

With corporate extensions

Capital Stack Structure

Investor Return Waterfall

Our structured raise ensures prioritized returns with clear exit visibility, while the HoldCo structure shields investors from operational liabilities that typically concern institutional capital. The waterfall provides preferred equity holders with downside protection while allowing upside participation through common fractional tokens tied to specific asset performance.

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4
1

Senior Debt (Optional)

Asset-backed financing at favorable rates, non-recourse to investors

2

Preferred Equity

Priority distributions with 8% preferred return before common participation

3

Common Fractional Tokens

Direct asset ownership with proportional cash flow and appreciation rights

4

Founder Promote

Performance-based carried interest after investor hurdle rates achieved

$4.5M

Initial Raise Target

Conservative funding scenario

$6M

Full Raise Amount

Aggressive growth capital

3.2×

Conservative MOIC

Five-year return multiple

4.8×

Aggressive MOIC

High-utilization scenario

Investment-Grade Documentation

Supporting Materials Available

Comprehensive documentation packages support institutional diligence requirements, with all revenue projections backed by executed contracts, historical booking data, and third-party market validation. Our transparent approach provides investors with the information needed to move quickly while maintaining appropriate risk assessment protocols.

IndyCar Arlington Revenue Model

Official pilot documentation with detailed $2.67M breakdown and exclusivity terms

AT&T Stadium Access Maps

Exclusive tunnel positioning and VIP moat documentation with photo evidence

Asset Renderings

Prevost and yacht specifications with revenue attribution overlays

Modal Booking Dashboard

Live platform metrics showing real $500 deposits and conversion tracking

Ready for investor review:

All materials are prepared for immediate distribution to qualified institutional and accredited investors conducting formal diligence. Contact our investor relations team to request the complete data room package including audited financials, legal structure documentation, and detailed operating agreements.

Strategic Partnerships

Building a comprehensive ecosystem for premium event transportation

Modal Booking Platform

Our core technology backbone, Modal provides the seamless booking and dispatch infrastructure, ensuring operational efficiency and a premium client experience from reservation to completion.

Elegant Limousine

A key operational partner, Elegant Limousine brings decades of expertise, a robust existing fleet, and an established high-net-worth client base, significantly expanding our service delivery capabilities.

Circuit of The Americas (COTA)

Through our COTA Mobility & Experience Accelerator partnership, we are the designated F1 Austin transportation and hospitality provider, offering unparalleled access and exclusive experiences for this major event.

IndyCar Arlington

As the official transportation partner for IndyCar Arlington, we manage all logistics for athlete and VIP movements, leveraging our specialized fleet for high-profile motorsport events.


These strategic alliances form a robust network, creating a comprehensive ecosystem that delivers unparalleled premium event transportation and hospitality services, driving significant revenue growth and operational excellence.

Next Steps & Contact Us

We invite you to connect with our team to further discuss this investment opportunity. Our investor relations representatives are available to provide additional documentation, answer questions, and facilitate your due diligence process.

Phone Number

469 669 8878

We look forward to partnering with you in Kingdom Compass Holdings.