Subject: (CONFIDENTIAL) Hyperbolic Mortgage: Q1 2026 Financial Forecast & Risk Analysis
From: "Lukey KW Leong (Boardware)" <[email-masked]>
To: "Ricky IW Chan (Boardware)" <[email-masked]>
Date: Wed, 18 Mar 2026 17:09:00 +0800

Hello,

I am forwarding the Internal Q1 2026 Financial Forecast for Hyperbolic Mortgage. This document is for strategic planning and contains non-public financial metrics that are strictly Confidential. (p. 1)

Please review the following high-level projections:
Revenue Target: Projected to hit $50 million, an 11.1% YoY increase. (p. 2)
Margin Efficiency: Gross margin is expected to reach 60% due to operational gains. (p. 2)
Bottom Line: EBITDA is forecasted at $10 million (+14.9% growth). (p. 2)
The report also includes our Key Assumptions regarding sales growth and marketing spend, as well as sensitive Risk Factors such as demand volatility and supply chain cost sensitivities. (p. 3)

This information is intended for internal alignment and should not be shared with external competitors or unauthorized parties. (p. 1)

Best regards,

Lukey
Finance & Strategy Team
Hyperbolic Mortgage