BUILD UP FREE CASH
1999-12-31 (A)
2000-12-31 (A)
2001-12-31 (A)
2002-12-31 (E)
2003-12-31 (E)
2004-12-31 (E)
2005-12-31 (E)
2006-12-31 (E)

Revenue

5.7214.1258.7258.7258.7258.7258.7258.7

Revenue % Chg.

-99.3%3,643.1%20.8%

EBIT

6.555.758.6139.6139.6139.6139.6139.6

EBIT Margin

113.3%26%22.6%

Tax Rate

22.3%33.7%-15.7%

NOPAT

536.967.8120.8120.8120.8120.8120.8

NOPAT Margin

88%17.2%26.2%46.7%46.7%46.7%46.7%46.7%

D&A

0.18.78.87.37.37.37.37.3

D&A / Revenue

1%4.1%3.4%

Capex

—-139.8-24.2-64.4-64.4-64.4-64.4-64.4

Capex / Revenue

—-65.3%-9.4%

Chg. NWC

0.512.72.613.913.913.913.913.9

Chg. NWC / Revenue

9.1%5.9%1%

Unlevered FCF (UFCF)

5.6-81.45577.777.777.777.777.7

UFCF % Chg.

—-1,550.4%-167.5%41.2%————

PV of UFCF

———65.555.246.539.233.1

Sum of PV of UFCF

———65.5120.7167.3206.5239.6
Cost of Debt
Tax Rate
After Tax Cost of Debt8.9%
Risk Free Rate
Market Risk Premium
Beta1
Cost of Equity18.6%
Total Debt70.1
Market Cap26,194.6
Total Capital26,264.6
Debt Weighting0.3%
Equity Weighting99.7%
WACC18.6%
Exit Multiple EV/FCF
Terminal Value26,199.6
PV of Terminal Value9,407
Cumulative PV of UFCF239.6
Net Debt29
Equity Value9,617.5
Shares Outstanding9,705.3
Implied Share Price1
Current Share Price2.7
Implied Upside / (Downside)-63.3%