QA REPORT — LOTOMIX FINAL CORRECTIVE REVIEW

Correct PPI screen size globally

Previous value

13-inch / 13-inch-class / approximately 13-inch

Corrected value

11.6-inch active capacitive touchscreen

Source

Management confirmation · lotomixCanonicalData.js LOTOMIX_HARDWARE

Component

Canonical data, KPI panel, exploded view, CMS workflow, corrected build, AI assistant, FAQs, audit report, data room tags

Runtime evidence

Codebase scan: 0 remaining 13-inch screen-size references in investor-facing answers (triggers/questions excluded)

Reconcile rear-screen contract wording

Previous value

Two treatments: Sphere/PPI covers reader + rear-screen vs rear-screen clause to confirm

Corrected value

Single wording: Sphere/PPI contractual structure covers PPI reader, rear-screen layer, installation and exploitation, subject to final legal verification of executed agreements and store-level annexes

Source

lotomixCanonicalData.js LOTOMIX_CONTRACTS.spherePPI

Component

LotomiXCorrectedBuild, ContractualAccessSection, AI assistant

Runtime evidence

Canonical data note field consistent across all components

Change final audit status

Previous value

66/66 PASS — fully reconciled

Corrected value

Conditional Pass — operational and Month 7 reconciliation completed; annual-model reconciliation and downloadable-file validation remain outstanding

Source

lotomixCanonicalData.js LOTOMIX_FINAL_AUDIT_STATUS

Component

Audit report PDF, AI assistant, QA page

Runtime evidence

LOTOMIX_FINAL_AUDIT_STATUS.isConditional = true; audit report PDF section 26 updated

Create real infographic files

Previous value

Metadata-only record, fileUrlPdf = null, no download actions

Corrected value

Real PNG (architecture diagram) + real PDF (backend function generateLotomixInfographicPdf), both downloadable

Source

lotomixDataRoomFolders.js LTX-DOC-TECH-ADNET-001 · generateLotomixInfographicPdf/entry.ts

Component

InfographicDownloadCard, ad-network section, data room record

Runtime evidence

PNG URL: media.base44.com/.../c4ae1a972_generated_image.png · PDF function tested 200 OK · InfographicDownloadCard renders preview + download buttons

Test exports at runtime

Previous value

No runtime export tests evidenced

Corrected value

PDF function tested via test_backend_function (200 OK, 446ms); PNG URL verified as real media file; InfographicDownloadCard handles Blob download for PDF

Source

generateLotomixInfographicPdf test result

Component

InfographicDownloadCard, generateLotomixInfographicPdf

Runtime evidence

test_backend_function returned 200 in 446ms; CORS header Access-Control-Allow-Origin: * set; Blob download pattern matches LotomixAuditReportButton

Label all annual values as legacy

Previous value

Annual values without legacy label

Corrected value

All annual values labelled: Legacy BC 6.3 annual forecast — pending full Q5 reconciliation, with tooltip

Source

lotomixCanonicalData.js LOTOMIX_ANNUAL_MODEL_STATUS · bc63FinancialData.js BC63_ANNUAL_MODEL_STATUS

Component

FinancialsTab, BC63ForecastTable, BC63Charts, BC63ValuationPanel, InvestmentSnapshot, AI assistant

Runtime evidence

BC63_KPIS all have isLegacy: true; BC63_CHART_DATA all have isLegacy: true; AI assistant entry annual_figures_reconciled states No

Qualify the EUR 83.01M valuation

Previous value

Presented as indicative valuation without formal disclaimer

Corrected value

Illustrative valuation based on a 4x multiple of the unreconciled legacy BC 6.3 Year 3 EBITDA. Not audited. Not a fairness opinion. Not an investment recommendation.

Source

lotomixCanonicalData.js LOTOMIX_VALUATION_QUALIFICATION · bc63FinancialData.js BC63_VALUATION

Component

BC63ValuationPanel, FinancialsTab, audit report, AI assistant

Runtime evidence

BC63_VALUATION.isFormalValuation = false; AI assistant entry valuation_83m_formal states No; audit report section updated with NO formal valuation

Reconcile contribution margin

Previous value

85.5% — unsupported by BC 6.3 data

Corrected value

84.78% = (EUR 14,409,797 - EUR 2,193,300) / EUR 14,409,797 (Year 1)

Source

lotomixCanonicalData.js LOTOMIX_CONTRIBUTION_MARGIN

Component

LotomiXFinancials, LotomiXPortfolioPerformance, LotomiXInvestmentSnapshot, audit report, AI assistant

Runtime evidence

All UI components updated from 85.5% to 84.78%; formula documented in canonical data; audit report methodology table updated

Define EUR 100 per POS per month

Previous value

~EUR 100/POS/month — undefined income line

Corrected value

Estimated average platform/operational fee per POS per month. Not SaaS subscription, contractual platform fee, minimum advertising fee, or net media Revenue. Reconciled with M7 CPM model (~EUR 399/reader/month).

Source

lotomixCanonicalData.js LOTOMIX_RECURRING_REVENUE_DEF

Component

LotomiXFinancials, LotomiXPortfolioPerformance

Runtime evidence

Both UI components updated with blended operational fee sub-label; canonical data includes reconciliationWithM7 field

Qualify 18.87M campaign impacts

Previous value

18.87M impacts — not qualified as estimated

Corrected value

18.87 million estimated campaign impacts. Not independently verified delivered impressions, unique audience, or unique viewers. Includes repeat exposure and potential audience overlap.

Source

lotomixCanonicalData.js LOTOMIX_CAMPAIGN_IMPACTS

Component

CommercialProofSection, AI assistant, audit report, data room priority groups

Runtime evidence

DataRoomSection priority group pg3 uses 18.87M estimated impressions; AI assistant entry seur_campaign includes full qualification; audit report table updated

Separate POS from full circuits

Previous value

1 POS = 3 active screens assumed for all locations

Corrected value

Rollout table with: Period, Total POS, PPI readers active, Rear displays active, 43-inch LotoAds screens active, Full three-screen circuits active

Source

lotomixCanonicalData.js LOTOMIX_POS_ROADMAP · LotomiXCorrectedBuild · PosVsCircuitRolloutTable

Component

LotomiXCorrectedBuild, PosVsCircuitRolloutTable, AI assistant

Runtime evidence

LOTOMIX_POS_ROADMAP has separate fields for ppiReaders, rearDisplays, lotoadsScreens, fullCircuits per period; AI assistant entry year1_pos_three_screens states Not automatically

Qualify 500-POS contractual objective

Previous value

500 POS — contractual objective

Corrected value

Initial contracted rollout framework: 500 POS, subject to implementation conditions, installation timing and contractual milestones

Source

lotomixCanonicalData.js LOTOMIX_POS_CIRCUIT.contractualObjectiveLabel

Component

LotomiXCorrectedBuild, AI assistant, audit report

Runtime evidence

Canonical data field updated; AI assistant entry corrected_500_pos_meaning uses qualified wording

Add new-reader activation sensitivity

Previous value

EUR 51,870 assumed all 130 readers active full month, no sensitivity cases

Corrected value

Cases A (EUR 147,630), B (EUR 173,565), C (EUR 199,500). Conservative bridge assumes Case C (full-month activation).

Source

lotomixCanonicalData.js LOTOMIX_M7_BRIDGE.activationCases · M7RevenueBridgeCard

Component

M7RevenueBridgeCard, bc63FinancialData.js BC63_M7_BRIDGE, AI assistant, audit report

Runtime evidence

M7RevenueBridgeCard renders Cases A/B/C table; bc63FinancialData.js includes activationCases array; audit report includes sensitivity table

Explain Year 1 EBITDA margin

Previous value

No methodology note explaining 79% EBITDA vs 46% net margin gap

Corrected value

Full methodology: Revenue, Cost of sales, Contribution margin (84.78%), OPEX, EBITDA (79%), Amortization, Financial expenses (EUR 4.5M Y1 only), Net profit (46%). Hardware split between cost of sales and capex.

Source

lotomixCanonicalData.js LOTOMIX_Y1_EBITDA_METHODOLOGY · FinancialMethodologyNote

Component

FinancialMethodologyNote, M7RevenueBridgeCard modal, audit report, AI assistant

Runtime evidence

Canonical data has full methodology fields; audit report includes Year 1 EBITDA methodology table; M7RevenueBridgeCard modal includes methodology section

Update AI assistant

Previous value

AI answers referenced 13-inch, annual figures as reconciled, EUR 83.01M as formal, 1 POS = 3 screens

Corrected value

4 new priority Q&A entries: PPI screen size (11.6-inch), annual reconciliation (No), EUR 83.01M formal (No), 1,370 POS three screens (Not automatically). All existing answers corrected.

Source

lotomixAssistantKnowledge.js

Component

DocumentIntelligenceAssistant, FloatingAssistantButton

Runtime evidence

Entries ppi_screen_size_correct (priority 50), annual_figures_reconciled (priority 50), valuation_83m_formal (priority 50), year1_pos_three_screens (priority 50); all 13-inch references in answers replaced with 11.6-inch

Final QA report

Previous value

No final QA report page

Corrected value

This QA report page with all 16 requirements, previous/corrected values, sources, components, evidence, PASS/FAIL

Source

LotomiXFinalCorrectiveQA.jsx

Component

This page

Runtime evidence

Page renders with all 16 requirements and verdict