YEARAR HARDWARE (Non-Hololens)

HOLOLENS HARDWARE

ALL AR SOFTWARE (Content/SDKs/plug-ins) AR Sub-Total

MOBILE VR HARDWARE

TETHERED VR HARDWARE

ALL VR SOFTWARE (Content/SDKs/Plug-Ins) SERIOUS VR EDU VR VR Sub-Total

TOTAL ARVR REVENUE YEAR

2010 $1,000,000 $0 $3,000,000 $4,000,000 $0 $0 $0 $3,000,000 $1,000,000 $12,000,000 $16,000,000 20102013 $3,000,000 $0 $6,000,000 $9,000,000 $0 $5,000,000 $125,000 $4,500,000 $1,250,000 $25,125,000 $34,125,000 20132014 $9,000,000 $0 $18,000,000 $27,000,000 $500,000 $16,800,000 $250,000 $6,750,000 $1,562,500 $54,475,000 $81,475,000 20142015 $27,000,000 $0 $36,000,000 $63,000,000 $1,000,000 $39,600,000 $11,450,000 $10,125,000 $4,687,500 $121,728,125 $184,728,125 20152016 $54,000,000 $3,000,000 $72,000,000 $129,000,000 $2,500,000 $159,650,000 $71,000,000 $15,187,500 $9,375,000 $440,260,938 $569,260,938 20162017 $108,000,000 $15,000,000 $144,000,000 $267,000,000 $6,250,000 $329,400,000 $106,500,000 $22,781,250 $18,750,000 $847,428,906 $1,114,428,906 20172018 $216,000,000 $37,500,000 $288,000,000 $541,500,000 $15,625,000 $544,100,000 $159,750,000 $45,562,500 $37,500,000 $1,398,158,984 $1,939,658,984 20182019 $432,000,000 $100,000,000 $576,000,000 $1,108,000,000 $46,875,000 $828,775,000 $319,500,000 $91,125,000 $75,000,000 $2,283,811,719 $3,391,811,719 20192020 $864,000,000 $187,500,000 $1,728,000,000 $2,779,500,000 $1,078,125,000 $1,657,550,000 $639,000,000 $182,250,000 $150,000,000 $5,538,076,563 $8,317,576,563 20202021 $1,728,000,000 $500,000,000 $5,184,000,000 $7,412,000,000 $3,234,375,000 $3,315,100,000 $1,917,000,000 $364,500,000 $300,000,000 $12,772,395,313 $20,184,395,313 2021

Reported from Targeted Year Forecasted RevenueDigi-Capital 2020 $150B

Juniper Research 2015 $1.2BL'Atelier 2014 $732MMobile Marketer 2013 $300M

ARVR (CONSERVATIVE) REVENUE FORECAST 2016-2021

ARVR Forecasts from Analysts/Media (last 3 years)