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Exhibit 1

Summary Financial Information on GameWorld Co., 2010 (in thousands of dollars


FY 2010
Sales
22,500
EBITDA
2,500
Depreciation
1,100
Operating Profit
1,400
Net Income
660

Exhibit 2
Projections of incremental expected sales and cash flows for home delivery proje
2012E
Sales
EBITD
Depreciation
Ebit
Tax expense
EBIAT
CAPX
Investment in Working capital
Exhibit 3
Additional Assumption
Risk-Free Rate (Rf)
Project Cost of Debt
Market Risk premium
Marginal Corporate Tax Rate
Project Debt Beta (Bd)
Asset Beta for Rentgames.org and

2013E
2014E
2015E
1,200
2,400
3,900
5,600
180
360
585
840
-200
-225
-250
-275
-20
135
335
565
8
-54
-134
-226
-12
81
201
339
300
300
300
300
0
0
0
0

5%
6.80%
7.20%
40%
0.25
1.5

ousands of dollars)

me delivery project 2012-2016 in thousands of dollars


2016E
7,500
1125
-300
825
-330
495
300
0

Exhibit 1
Summary Financial Information on GameWorld Co., 2010 (in thousands of dollars
FY 2010
Sales
22,500
EBITDA
2,500
Depreciation
1,100
Operating Profit
1,400
Net Income
660

Exhibit 2
Projections of incremental expected sales and cash flows for home delivery proje

Sales
EBITD
Depreciation
Ebit
Tax expense
EBIAT
Add back depreciation
Operating CFs
CAPX
Investment in Working capital
Total Cash Flows
FCF growth rate
Cost of equity
NPV

Exhibit 3
Additional Assumption
Risk-Free Rate (Rf)
Project Cost of Debt
Market Risk premium
Marginal Corporate Tax Rate
Project Debt Beta (Bd)
Asset Beta for Rentgames.org and

2011 2012E
2013E
2014E
1,200
2,400
3,900
180
360
585
-200
-225
-250
-20
135
335
8
-54
-134
-12
81
201
200
225
250
188
306
451
1500
300
300
300
0
0
0
-1500
-112
6
151
5%
15.80%
$1,228.49

5%
6.80%
7.20%
40%
0.25
1.5

ousands of dollars)

me delivery project 2012-2016 in thousands of dollars


2015E
2016E
TV
5,600
7,500
840
1125
-275
-300
565
825
-226
-330
339
495
275
300
614
795
300
300
0
0
314
495
4812.5

Exhibit 1
Summary Financial Information on GameWorld Co., 2010 (in thousands of dollars
FY 2010
Sales
22,500
EBITDA
2,500
Depreciation
1,100
Operating Profit
1,400
Net Income
660

Exhibit 2
Projections of incremental expected sales and cash flows for home delivery proje

Sales
EBITD
Depreciation
Ebit
Tax expense
EBIAT
Operating CFs
CAPX
Investment in Working capital
FCF
Growth rate g
Cost of capital k*
All equity value
Debt raising
Annual interest tax shield
PV(T)
APV
Exhibit 3
Additional Assumption
Risk-Free Rate (Rf)
Project Cost of Debt
Market Risk premium
Marginal Corporate Tax Rate
Project Debt Beta (Bd)
Asset Beta for Rentgames.org and

2012E
2013E
1,200
2,400
180
360
-200
-225
-20
135
8
-54
-12
81
188
306
1500
300
300
0
0
-1500
-112
6
5%
15.800%
1,228.49
750
20.4
300
1,528.49

5%
6.80%
7.20%
40%
0.25
1.5

(in thousands of dollars)

for home delivery project 2012-2016 in thousands of dollars


2014E
2015E
2016E
3,900
5,600
7,500
585
840
1125
-250
-275
-300
335
565
825
-134
-226
-330
201
339
495
451
614
795
300
300
300
0
0
0
151
314
495

4812.5