/Bank-Level ROI
BANK-LEVEL ROI · AGGREGATE VIEW

Full Bank Impact
Across All 12 Use Cases

Aggregate revenue uplift, cost savings, and ROI for your entire retail customer base. Adjust the assumptions below to model different scenarios.

6.0M
0.5M20M
10% = 600K customers
1%100%
AED 50M
AED 5MAED 200M
AED 15M
AED 1MAED 50M
Annual Revenue Uplift
AED 13.79B
Across all 12 use cases
Converted Customers
503,400
of 600,000 pilot base
3-Year Net ROI
60853%
Payback in 1 months
Revenue / Customer
AED 27K
Per converted customer / year
CROSS-SELL CONVERSION6 use cases
AED 6.61B
225,000 customers converted · 48% of total
COST-TO-SERVE REDUCTION4 use cases
AED 4.21B
164,400 customers converted · 31% of total
CUSTOMER EXPERIENCE2 use cases
AED 2.98B
114,000 customers converted · 22% of total
3-YEAR REVENUE PROJECTION

Revenue vs. investment with net impact per year

Year 1 (Pilot)Year 2 (Scale)Year 3 (Full)0M6.5B13.0B19.5B26.0B
REVENUE BY PAIN POINT

Annual revenue split across the 3 strategic pillars

  • Cross-Sell
  • Cost-to-Serve
  • Customer Experience
REVENUE IMPACT BY USE CASE

Annual total impact per use case (based on current assumptions)

✈️ Al-Hassan🏢 Al-Mansoori📈 Al-Rashidi🏠 Al-Mazrouei🚀 Al-Farsi💼 Nair👨‍👩‍👧 Al-Suwaidi🎓 Al-Hashimi💳 Layla🔄 Hassan🏦 Faisal💰 Nadia0M700M1.4B2.1B2.8B
ROI SUMMARY
Total Investment (Year 1)
AED 65.0M
Implementation + platform fee
Year 1 Revenue Impact
AED 13.79B
Pilot phase
3-Year Cumulative Revenue
AED 57.91B
Across full deployment
Payback Period
1 months
3-Year Net ROI: 60853%
SCENARIO ANALYSIS
Conservative50%
AED 6.89B
ROI: 21669%
Payback: 1 months
3yr: AED 22.06B
Base Case100%
AED 13.79B
ROI: 43438%
Payback: 1 months
3yr: AED 44.12B
Optimistic150%
AED 20.68B
ROI: 65207%
Payback: 1 months
3yr: AED 66.18B