Parent HoldCo Capitalization Structure

Ownership Framework & Annual Share Allocation Mechanics

Version 4.0

1. Executive Summary

This document establishes the capitalization structure of the Parent HoldCo.

Core Principles

100%
Owner-Operator Owned

No promoter/founder equity

📊
Annual Allocation

Based on profit contribution

⚠️
Bottom 10% Rule

Underperformers face merger/sale

🔍
Transparent Expenses

Collective approval above thresholds

2. Ownership Philosophy

2.1 Why 100% OO-Owned?

Owner-Operators ARE the group

Without their businesses, Parent has no value

No free riders

Everyone who owns equity contributes profits

Pure meritocracy

Ownership reflects ongoing value creation

Leadership as service providers

Group CEO/CFO are compensated, not equity holders

2.2 Group Leadership Compensation

The Group CEO and CFO do not receive equity. They are compensated from the pooled funds:

RoleCompensationCap (Until IPO)
Group CEO1% of total pooled money₹1 Crore/year
Group CFO1% of total pooled money₹1 Crore/year

"Pooled money" = Total dividends remitted by all subsidiaries to Parent in that year

Pre-IPO Examples:

Pooled: ₹50 Lakhs CEO: ₹50,000 | CFO: ₹50,000
Pooled: ₹5 Crore CEO: ₹5 Lakhs | CFO: ₹5 Lakhs
Pooled: ₹150 Crore CEO: ₹1 Crore (capped) | CFO: ₹1 Crore (capped)

Post-IPO: Board decides compensation by consensus. The 1% formula and ₹1 Crore cap no longer apply.

3. Share Capital Structure

3.1 Authorized Share Capital

ParticularsAmount
Authorized Capital₹10,00,00,000 (Rupees Ten Crore)
Divided into1,00,00,000 Equity Shares of ₹10 each

Authorized capital can be increased as needed for annual issuances

3.2 Allocation Framework

Owner-Operator Pool 95%
5%
Owner-Operator Pool (95%) - Allocated based on profit contribution
Strategic Reserve (5%) - Future needs, new OO entry

No Promoter/Founder Stock - Group leadership is compensated, not equity holders.

No ESOP Pool at Parent - Subsidiary employees get equity at subsidiary level if the OO chooses.

4. Initial Allocation (At Formation)

4.1 When Group Forms

When multiple Operating Companies come together, initial shares are allocated based on first year's profit contribution.

Initial Allocation Formula

OO's Initial Stake = 95% × (Subsidiary PAT ÷ Total Group PAT)

4.2 Example: Initial Formation

3 Subsidiaries form the group:

SubsidiaryYear 1 PAT% of Group PATOO's Initial Stake
Sub A₹60 Lakhs50%47.5% (50% × 95%)
Sub B₹36 Lakhs30%28.5% (30% × 95%)
Sub C₹24 Lakhs20%19% (20% × 95%)
Total₹1.2 Cr100%95%

Shareholding at Formation:

ShareholderShares% Holding
OO-A47,50,00047.5%
OO-B28,50,00028.5%
OO-C19,00,00019%
Reserve5,00,0005%
Total1,00,00,000100%

5. Annual Share Allocation Mechanism

5.1 Core Concept

Each year, new shares are issued to Owner-Operators based on their profit contribution relative to others.

Key Rules:

  1. Calculate each OO's profit contribution percentage
  2. The OO with the lowest contribution % becomes the baseline
  3. Baseline OO receives 0 new shares
  4. Other OOs receive shares proportional to their excess above baseline

5.2 Annual Allocation Formula

1

Calculate Profit Contribution %

OO's Contribution % = Subsidiary PAT ÷ Total Group PAT
2

Identify Baseline

Baseline % = Lowest OO's Contribution %
3

Calculate Excess Contribution

OO's Excess % = OO's Contribution % - Baseline %
4

Determine Share Pool

Annual share pool = 10% of existing issued capital (Board may adjust 5-15%)

5

Allocate Shares

OO's New Shares = Annual Pool × (OO's Excess % ÷ Sum of All Excess %)

5.3 Worked Example

Year 2 Profits:

SubsidiaryPATContribution %
Sub A₹80 Lakhs40%
Sub B₹60 Lakhs30%
Sub C₹60 Lakhs30%
Total₹2 Cr100%

Baseline: 30% (B and C tied for lowest)

Excess Calculation:

OOContribution %BaselineExcess %
OO-A40%30%10%
OO-B30%30%0%
OO-C30%30%0%
Result: OO-A gets 100% of new shares. B and C get diluted.

5.4 Equal Contribution = No New Shares

If all OOs have the same contribution percentage:

  • Everyone is at baseline
  • Everyone's excess = 0%
  • No new shares are issued that year

6. Bottom 10% Accountability Rule

6.1 The Rule

If a subsidiary is consistently in the bottom 10% of the group for two consecutive years, the Parent reserves the right to:

  1. Merge it into another subsidiary, OR
  2. Sell it to the highest bidder (Parent or outside buyer)

6.2 How Bottom 10% is Determined

Groups with 10+ subsidiaries

Bottom 10% = Lowest performing 10% by profit contribution

Example: 12 subsidiaries → bottom 1-2 subsidiaries

Groups with fewer than 10

Bottom 10% = The single lowest contributor

Trigger only if >50% below next lowest

6.3 Measurement Period

YearStatus
Year 1Bottom 10% - Warning issued
Year 2 (still bottom)Bottom 10% again - Trigger activated
Year 2 (improved)NOT in bottom 10% - Counter resets

Two consecutive years required. One good year resets the clock.

6.4 Process When Triggered

1

Notice

Parent issues formal notice to OO. 30 days to respond with improvement plan or exit preference.

2

Valuation

Independent valuation of subsidiary. Fair Market Value determined.

3

Options

Merge into another subsidiary

Negotiated with receiving OO; share swap at FMV

Sale to Parent

Parent buys OO's 49% at FMV

Sale to outside buyer

Open bidding; highest bid wins

Highest bid wins - If outside buyer offers more than Parent, outside buyer gets it.

4

OO Treatment

  • OO receives FMV for subsidiary stake (49%)
  • Parent shares: Retained if Good Leaver
  • Non-compete: 1 year (treated as Good Leaver unless Cause exists)

6.5 Protections for OO

💰 FMV guaranteed

Not a fire sale

🔍 Right to find buyer

OO can source outside buyers

⚖️ Appeal process

Can dispute calculation with evidence

📉 Market conditions defense

If entire sector is down, Board may waive

7. Group Expense Management

7.1 Pooled Funds

All subsidiaries remit dividends to Parent. This creates a pool used for:

  • Group CEO/CFO compensation (1% + 1%)
  • Group-level expenses (legal, audit, compliance, software)
  • Strategic initiatives
  • Remaining distributed to OOs as Parent dividends

7.2 Expense Approval Thresholds

Expenses above certain thresholds require group approval:

Expense CategoryThresholdApproval Required
Single expense>₹1 LakhGroup approval
Monthly recurring>₹50,000/monthGroup approval
Annual commitment>₹5 LakhsGroup approval
Capital expenditure>₹2 LakhsGroup approval

Below threshold: Group CEO can approve independently.

7.3 Approval Process (Software-Managed)

All expense approvals are managed through group management software:

1 Request submitted
2 Auto-routing
3 OO Voting
4 Approval (>50%)
5 Audit trail

Voting Details:

  • OOs vote weighted by shareholding
  • Majority (>50% by shareholding) required
  • 48 hours for routine expenses
  • 7 days for major expenses (>₹10 Lakhs)
  • Emergency override: 2 largest OOs can approve jointly

7.4 Transparency

All OOs have real-time visibility into:

All expenses (approved and pending)
Current pool balance
CEO/CFO compensation calculations
Audit trails of all approvals

8. Group Leadership

Group CEO

Role:

  • Coordination across subsidiaries
  • Investor relations and IPO preparation
  • Dispute resolution facilitation
  • Group strategy and new OO onboarding

Compensation:

Pre-IPO: 1% of pooled money, capped at ₹1 Crore/year

Post-IPO: Decided by Board consensus

Governance:

  • Elected by OOs (majority by shareholding)
  • Term: 3 years, renewable
  • Removal: 75% vote by shareholding

Group CFO

Role:

  • Financial consolidation and reporting
  • Audit coordination
  • Compliance and regulatory filings
  • Expense management oversight

Compensation:

Pre-IPO: 1% of pooled money, capped at ₹1 Crore/year

Post-IPO: Decided by Board consensus

Governance:

  • Recommended by CEO, approved by OO majority
  • Term: 3 years, renewable
  • Removal: 75% vote by shareholding

No Equity for Leadership

Group CEO and CFO:

  • Do NOT receive Parent shares
  • Do NOT have Board voting rights (unless they are also an OO)
  • Are service providers, not owners

If an OO becomes Group CEO, they retain their OO shares but receive no additional equity for the CEO role.

9. Governance Rights

9.1 Voting Rights

All shares carry equal voting rights: 1 share = 1 vote

9.2 Board Composition

Parent StakeBoard Seats
>30%2 seats
15-30%1 seat
5-15%1 seat (may rotate)
<5%Observer rights

Minimum: 3 directors + 1 Independent Director. Group CEO attends as invitee (no vote unless also an OO).

9.3 Reserved Matters (75% Approval)

Amendment to Constitution
Change in share allocation mechanism
Change in expense thresholds
Sale or merger of Parent
IPO terms
Triggering bottom 10% rule
CEO/CFO compensation formula change

10. Share Transfer & Exit

10.1 Lock-In

ShareholderLock-In
All OOs3 years from each allotment

10.2 Right of First Refusal

After lock-in:

  1. Offer to other OOs (proportionally)
  2. Offer to Parent (buyback)
  3. Third party (with Board approval)

10.3 Exit Treatment

Exit TypeSubsidiary SharesParent Shares
Good LeaverFMVRetained or sold via ROFR
Bad LeaverBook ValueBook Value
Bottom 10% ExitFMVFMV (treated as Good Leaver)

11. New Operating Company Joining

11.1 Entry Process

  1. Due diligence and approval (75% OO vote)
  2. First year: Participates in annual allocation based on profit
  3. May receive initial shares from Strategic Reserve

11.2 Reserve Allocation

New OOs may receive shares from the 5% Strategic Reserve to establish initial presence, with remaining earned through annual allocation.

Summary: Key Principles

1
100% OO-owned

No promoter/founder equity

2
Profit-based allocation

Annual shares reflect contribution

3
Bottom 10% accountability

2 consecutive years triggers merger/sale

4
Compensated leadership

CEO/CFO get 1% each, no equity

5
Group-managed expenses

Software-based approval above thresholds

6
Full transparency

Real-time visibility into all finances