MystiGlam · Confidential

Beauty Beyond
Imagination

A Korean beauty house built from zero in the UAE — sixteen months of compounding growth, real margins, and a category with no dominant regional leader yet.

AED 6.8M
LIFETIME REVENUE
19,241
OWNED CUSTOMERS
64.2%
GROSS MARGIN
8,000×
GROWTH IN 16 MONTHS
June 2026  ·  Prepared by Anas Ahmed, Founder & CEO
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The Business Today

A Real, Operating Brand — Not a Pitch Deck Idea

Launched November 2024. Every figure below is pulled directly from store data — not projections, not estimates.

AED 6.8M
Lifetime revenue across 20,587 orders and 19,241 owned customers, built entirely self-funded with zero outside capital.
64.2%
Real gross margin verified across 1,050 active SKUs from Shopify cost data — 9 to 19 points above the beauty retail benchmark.
1,050
Active SKUs
across 70+ brands
1.07%
Return rate
vs 5–8% industry
1.71%
Conversion rate
all-time best
8,000×
Revenue growth
in 16 months
Why Now

A Category Waiting for an Owner

Walk through K-Beauty in the GCC and you won't find a single homegrown D2C brand operating at meaningful scale.

Proven Demand, Not a Hypothesis
Sixteen months running, with real repeat customers and real revenue. The risk of "will people buy this" has already been answered.
An Engine That's Already Tuned
The store converts better today than at any point in its history. What's needed now is fuel — traffic and inventory capital — not product-market discovery.
A Customer Base Sitting Idle
Nearly 20,000 customers exist today with no structured retention program running against them — revenue left on the table.
No Clear Regional Leader Yet
International marketplaces sell Korean beauty as one category among thousands. Nobody owns this specifically, regionally — yet.
Growth Trajectory

A Curve Worth Paying Attention To

Eighteen consecutive months of compounding growth — built entirely in-house, with the store converting better than ever.

Jan'25Apr'25Jul'25Oct'25Jan'26Mar'26
AED 840K
Peak monthly revenue
1.71%
Store conversion — all-time best
23.2%
Peak repeat rate
May 2026
The Goodwill Case

What Was Actually Built Here

Cash is the easiest part of this story to quantify — and the smallest part of what was actually invested.

01
Sixteen months, full time, no exceptions
Every product decision, every campaign, every supplier negotiation — handled directly, day after day, without outside management or agency support.
02
Five years of performance marketing expertise
This wasn't MystiGlam's first attempt at e-commerce. Years of prior paid-acquisition experience meant skipping the expensive trial-and-error phase most new stores go through.
03
A 1,050-SKU catalog built one relationship at a time
Each of the seventy-plus brands carried today required individual sourcing conversations, pricing negotiations, and ongoing relationship management.
04
Nineteen thousand customers who belong to this business
Their purchase history, their behavior, their trust in the brand — this is owned data, not rented audience.
05
Every dirham of downside risk, carried alone
There was no investor cushion, no safety net, no guaranteed salary. If MystiGlam had failed, the loss would have been entirely personal.
Part Two
The Partnership We're Proposing
The Structure

AED 8M, Structured for Both Sides

Here is the structure in plain terms, followed by exactly how the capital moves and why.

AED 8M
Total Investment
60 / 40
Equity — Founder / Investor
AED 5M
Fresh Capital to Business
Capital Deployed to BusinessAED 5M
Founder Goodwill PaymentAED 3M

The investor contributes AED 8M in total for 40% equity. AED 5M is deployed directly into the business to fund the next phase of growth — marketing, Saudi expansion, warehousing, inventory, technology, and working capital. The remaining AED 3M is paid to the founder as recognition of the goodwill built over sixteen months of full-time, self-funded work.

The Fairness Case

Why This Split Is Fair to Both Sides

A natural question is why 60/40 rather than an even split, given the investor is contributing real capital. Here's the reasoning, laid out honestly.

Anas Ahmed
60%
Goodwill payment receivedAED 3M
16 months of goodwillTime · Risk · Brand
Equity retained60%
Investor
40%
Total capital investedAED 8M
Strategic value broughtNetwork · Expertise
Equity received40%

The 40% the investor receives isn't priced against an idea — it's priced against a business already generating AED 6.8M lifetime revenue, with 64.2% gross margins and nearly 20,000 owned customers. The investor commits AED 8M in total: AED 5M deployed directly into the business to fund growth, and AED 3M paid to the founder for the goodwill built over sixteen months — a fair, defensible entry point on a proven asset, not a speculative one.

The 60% retained by the founder reflects something that doesn't show up on a balance sheet but is very real: sixteen months of full-time risk, the marketing expertise that got the brand here without an agency, and the brand equity itself.

Capital Deployment

How the Capital Gets Deployed

AED 5M in fresh capital, allocated with discipline across six priorities.

Marketing & Traffic Recovery
26%
Saudi Arabia Expansion
18%
Warehousing & Fulfilment
18%
Inventory Depth
16%
Working Capital Reserve
12%
Technology, ERP & CRM
10%
Working Together

How We'll Work Together

Speed and consistency are exactly what got MystiGlam from zero to AED 6.8M — this structure protects that.

A Real Seat at the Table
Not a token title — a formal advisory board seat with genuine input into strategic direction and major decisions.
Complete Financial Transparency
Monthly performance reports covering revenue, margins, and inventory — plus a full quarterly deep-dive review.
Your Network, Applied Where It Multiplies
Brand collaborations, partnership introductions, and campaign ideas — applied at the strategic level.
A Fast, Focused Operating Team
Day-to-day execution stays with the people running it daily, so decisions keep moving at the pace that built this brand.
Execution Roadmap

Three Years, Three Deliberate Phases

Systems and discipline first, then expansion, then scale — each phase building on the one before.

2026
Strengthening the Foundation
Upgrade internal systems, deepen product sourcing relationships, and diversify traffic channels — before pushing harder into new markets.
Target: AED 7–8M annual revenue
2027
Expanding the Footprint
Launch private label SKUs, scale Saudi Arabia into a fully resourced market, and open UAE kiosks for physical brand presence.
Target: AED 12–14M annual revenue
2028
Capturing New Markets
Enter the US market through Amazon and TikTok Shop, prioritising private label SKUs while listing partner brands alongside.
Target: AED 18–20M annual revenue
The Path Ahead

What This Means for Your Return

Built off a foundation already demonstrated — not aspirational guesses.

 
4
2025
+100%
8
2026E
+62.5%
13
2027E
+46.2%
19
2028E
2026–2028 CAGR: 54.1%
AED 45–55M
At AED 18–20M annual revenue by 2028, MystiGlam's valuation conservatively sits in this range using a standard revenue multiple for a profitable, branded D2C operator at this scale.
2.25x – 2.75x
The investor's 40% stake represents roughly AED 18–22M in equity value against an AED 8M total commitment — a return horizon over three years.
Governance

Protecting Both Sides

A partnership built on trust still benefits from clear, written protections for both sides.

Founder Commitment
A minimum three-year operational commitment — continuity for the brand, formalized rather than assumed.
Full Investor Transparency
Quarterly audited financial reports plus monthly performance summaries — full visibility, no exceptions.
A Clearly Documented Role
Advisory scope, board rights, and decision boundaries written into a formal agreement from day one.
A Defined Exit Pathway
A structured buyout mechanism available to either party, with valuation methodology agreed upfront.
Anti-Dilution Protection
Any future capital raise preserves both parties' proportional ownership.
Neutral Dispute Resolution
UAE-based arbitration as the agreed mechanism for resolving any disagreement — fair, local, pre-agreed.
Let's Build the Next Chapter
This Is Just the Beginning

MystiGlam went from AED 105 to over AED 840,000 in a single month — entirely self-funded, in just sixteen months. With the right capital, the right partner, and a clear three-year roadmap, the next chapter looks considerably bigger.

Anas Ahmed
Founder & CEO — MystiGlam · Dubai, United Arab Emirates
Part Three
Complete Store Performance
01 · Executive Summary

Store at a Glance

Launched November 2024. Scaled to AED 840K in a single month by March 2026 — bootstrapped, profitable, zero external funding.

AED 6.80M
Gross revenue
Nov 2024–Jun 2026
AED 6.52M
Net revenue
after discounts & returns
AED 4.37M
Gross profit
64.2% margin
20,587
Total orders
35,983+ units sold
19,241
Unique customers
all-time acquired
AED 320
Avg order value
lifetime average
1.07%
Return rate
industry: 5–8%
1,050
Active SKUs
70+ brands
03 · Financials

Lifetime P&L Summary

Real COGS from Shopify product export. Average COGS 35.8% across 1,050 SKUs — delivering 64.2% gross margin, well above the 45–55% beauty retail benchmark.

P&L Waterfall
Gross SalesAED 6,804,522
Less: Discounts (3.1%)− AED 213,566
Less: Returns (1.1%)− AED 72,832
Net SalesAED 6,518,123
Add: Shipping Collected+ AED 100,616
COGS — 35.8% avg (real CSV)− AED 2,434,172
Gross ProfitAED 4,370,350
Margin Benchmarks
Gross Margin64.2%
Industry Avg (Beauty Retail)45–55%
Premium vs Industry+9 to +19 pp
Products Above 60% Margin813 / 1,050 (77%)
Highest Margin SKU91.8%
Lowest Margin SKU30.6%
Discount Rate3.1% of gross
Return Rate1.07% (industry: 5–8%)
04 · Brand Portfolio

Revenue by Brand — All 71 Brands

MediCube and EQQUALBERRY are the primary revenue engines, with a strong supporting tier of established Korean skincare labels.

Revenue Concentration
MediCube 48.6%
EQQ 18.9%
3.8%
3.7%
3.6%
Other 66
MediCube EQQUALBERRY celimax Dr. Althea La Roche Posay Other 66 brands
#BrandGross SalesOrdersAvg MarginShare
1MediCubeAED 3,319,8029,33962.0%48.6%
2EQQUALBERRYAED 1,289,1515,91260.0%18.9%
3celimaxAED 259,2171,88065.4%3.8%
4Dr. AltheaAED 250,6551,84161.4%3.7%
5La Roche PosayAED 246,4641,68158.0%3.6%
6AnuaAED 167,7941,05063.7%2.5%
7Beauty of JoseonAED 164,2961,07862.3%2.4%
8Skin1004AED 147,74698865.2%2.2%
9AXIS-YAED 146,8171,27367.6%2.1%
10numbuzinAED 134,51272361.1%2.0%
+ 61 more brands across the full 1,050-SKU catalog
05 · Products

Top Products — Verified COGS & Margin

All products verified individually from Shopify product CSV. Real per-unit cost data across all 1,050 active SKUs.

35,983+
Total units sold
lifetime tracked
1.75
Avg units / order
multi-item common
EQQ Vit C Serum
#1 volume SKU
2,823 units sold
TO Hair Serum
Best margin SKU
91.8% gross margin
#ProductRevenueUnitsMarginGross Profit
1Medicube AGE-R Booster Pro PinkAED 471,56653050.5%AED 238,282
2medicube AGE-R Booster Pro BlackAED 338,57436460.0%AED 203,015
3EQQUALBERRY Vitamin C Serum 30mLAED 305,7012,82364.7%AED 197,807
4EQQUALBERRY NAD+ Peptide Serum 30mLAED 289,1922,53265.5%AED 189,554
5medicube Collagen Night Wrapping MaskAED 248,3612,12961.6%AED 153,031
6medicube Deep Vita C Capsule Cream 55gAED 217,2931,70562.6%AED 136,029
7EQQUALBERRY Vitamin C Trio SetAED 167,95256256.2%AED 94,396
8celimax Retinal Shot Booster 15mLAED 164,9611,77769.7%AED 114,973
9EQQUALBERRY Bakuchiol Serum 30mLAED 160,5781,52761.5%AED 98,704
10Dr.Althea 345 Relief Cream 50mLAED 157,2781,56660.6%AED 95,320
+ 20 more verified top-30 products, 1,020 additional active SKUs
06 · Margin Analysis

Product & Brand Margin Breakdown

All 1,050 active SKUs analyzed. Zero products below 30% margin. 77% of catalog above 60%.

Margin Band Distribution — 1,050 SKUs
30–40%
6 SKUs
40–50%
12 SKUs
50–60%
214 SKUs
60–70%
642 SKUs
70–80%
157 SKUs
80%+
19 SKUs
Highest Margin SKUs
The Ordinary Multi-Peptide Hair Serum91.8%
LRP Pure Niacinamide 10 Serum89.7%
CeraVe Eye Repair Cream88.5%
CeraVe Resurfacing Retinol Serum86.8%
GOODAL Green Tangerine Vita C Sheet85.6%
The Ordinary Retinol 0.5%84.8%
Lowest: LRP Retinol B3 Serum30.6%
07 · Customers

Customer Base, LTV & Retention

19,241 unique customers. Repeat rate grew from 0% at launch to 23% by May 2026.

19,241
Unique customers
all-time acquired
2,662
Repeat customers
14% of base
AED 354
LTV all customers
per unique customer
AED 608
LTV repeat buyers
2.7 avg orders
Customer Segments
One-time Buyers16,579 (86%) · AED 313 avg
Repeat Customers2,662 (14%) · AED 608 avg
VIP High Spend (~10%)~266 cust. · AED 2,242 LTV
Avg Repeat Purchase Interval169 days (5.6 months)
Customer Active Window221 days avg (7.4 months)
Repeat Customer RevenueAED 1,618,000 (23.8%)
Repeat Rate Growth — 6 Month Trend
3%
J25
15%
M25
19%
J25
17%
N25
18%
J26
23%
M26
AED 1.08M
per email cycle potential
45-Day Reactivation Opportunity
19,241 customers on 45-day skincare replenishment cycle. 20% response = 3,848 orders × AED 280 = AED 1.08M per cycle.
08 · Payment Methods

Payment Distribution

COD declined from 84% at launch to 38% as store trust matured — a strong signal of brand credibility.

22%
Stripe / Credit Card
~AED 1.63M
26%
Tabby BNPL
~AED 1.77M installments
38%
Cash on Delivery
~AED 2.58M at door
14%
Tamara + Manual
~AED 680K split + WhatsApp
54% of revenue now flows through online payment (Stripe + Tabby + Tamara) — Tabby's 26% share exceeds Stripe's 22%, driven by high-ticket MediCube devices (AED 800–1,400) bought predominantly via installments.
09 · Conversion

Conversion Funnel

Store CVR reached an all-time high of 1.71% in June 2026. At March 2026 traffic with current CVR, that's 3,230+ orders and AED 827K+ monthly revenue.

1.71M
Lifetime sessions
all-time store visits
1.71%
Best CVR ever
Jun 2026 all-time high
92.3%
Mobile traffic
1,581,783 sessions
197K
Peak month sessions
January 2026
Lifetime Funnel Average
Sessions
1,714,426
100%
Add to Cart
~94,000
5.5%
Checkout
~43,000
2.5%
Completed
20,587
1.20%
10 · Discounts

Discount Discipline

Total lifetime discounts AED 213,566 — just 3.14% of gross sales. Strong improvement trend: from 10%+ early to consistently below 2% from Feb 2026.

AED 213,566
Total discounts
all-time lifetime
3.14%
Discount rate
% of gross sales
Mar 2025
Peak discount month
10.27% — AED 23,076
Apr 2026
Best recent month
1.35% — disciplined
11 · Returns & Refunds

Return Rate Analysis

1.07% lifetime return rate vs 5–8% industry average — protecting AED 270K+ per year and signalling strong product-description accuracy.

AED 72,832
Total returns
all-time lifetime
1.07%
Return rate
industry avg: 5–8%
Nov 2025
Worst month
AED 11,854 — Black Friday
AED 270K+
Revenue protected
per year vs industry
12 · Geography

UAE Geographic Distribution

Strong presence across all 7 emirates. Dubai leads at 39.2%. Abu Dhabi at 14.6% represents a significant growth opportunity — comparable population, room to double.

Dubai
39.2%AED 2.76M
Abu Dhabi
14.6%AED 1.03M
Sharjah
5.7%AED 391K
Al Ain
3.5%AED 248K
Ajman
2.5%AED 174K
Fujairah
0.7%AED 52K
Ras Al Khaimah
0.5%AED 30K
13 · Peak Timing

Best Hours & Days — UAE Time

Highly predictable purchase behaviour. Golden window: Friday–Sunday 9AM–3PM = 40% of weekly revenue.

Top Revenue Hours
🥇 11 AMAED 430,808 · 1,226 orders
🥈 10 AMAED 419,697 · 1,297 orders
🥉 3 PMAED 414,912 · 1,286 orders
Evening peak10–11 PM (957–922 orders/hr)
Dead zone3–5 AM (lowest volume)
Best Days
🥇 FridayAED 1,075,471 · 3,118 orders
🥈 SundayAED 995,030 · 2,942 orders
🥉 SaturdayAED 974,128 · 2,987 orders
Golden WindowFri–Sun 9AM–3PM = 40% wkly
14 · Average Order Value

AOV Trends — 20 Months

Lifetime AOV AED 320. Peak AED 382 in Jul 2025. Current Jun 2026 at AED 256 — opportunity to recover via bundles and cross-sells.

AED 320
Lifetime AOV
all-time average
AED 382
Peak AOV
July 2025
AED 256
Current AOV
June 2026
AED 310+
Target AOV
with bundles + upsells
15 · Channel Attribution

Where Sales Come From

Social media was the primary driver — 50.1% of all orders and 46.9% of lifetime revenue. Google Search/Shopping at 10.1%.

10,323
Social media orders
50.1% of all orders
AED 3.19M
Social revenue
46.9% of lifetime
8,181
Direct / no UTM
39.7% untracked
2,083
Search / Google
10.1% shopping + search
16 · Investment Thesis

Key Strengths & Opportunities

Proven unit economics, a loyal growing customer base, and clear paths to scale.

8,000× Revenue Growth
From AED 105 in Nov 2024 to AED 840,461 in Mar 2026. Bootstrapped, profitable, zero external funding to date.
64.2% Gross Margin — Verified
Real COGS from Shopify CSV across all 1,050 SKUs. 77% of products above 60% margin.
Growing Repeat Purchase Rate
Repeat rate from 0% at launch to 23% by May 2026. 2,662 repeat customers generating 23.8% of lifetime revenue.
1.07% Return Rate
Industry lowest. Protects AED 270K+ annually vs 5–8% industry norm.
Abu Dhabi Underpenetrated
14.6% of revenue vs Dubai's 39.2% — a clear addressable expansion opportunity worth AED 200–300K/month.
AED 1.08M Email Cycle Opportunity
19,241 customers on a 45-day replenishment cycle — untapped retention revenue sitting idle.