Fixed assets roll forward

$ 000s 2020A 2021A 2022A Closing 2023F

PP&E Opening 27,028 29,171 35,226 35,226
Capex 3,653 3,711 4,157
Depreciation (1,510) (1,870) (3,938)
PP&E Ending 27,028 29,171 31,011 35,226 35,445

Goodwill Opening - - - 136,927

Increase Goodwill - - - 136,927
Impairment - - - - -
Goodwill Ending - - - 136,927 136,927

Assumption
Capex depreciation 10 years
Historical PP&E 10 years

Depreciation schedule 1
Historical PP&E Depreciation (3,523)
Depreciation year 1 (416)
Depreciation year 2
Depreciation year 3
Depreciation year 4
Depreciation year 5
Depreciation year 6
Depreciation year 7
Depreciation year 8
Depreciation year 9
Depreciation year 10
Total Depreciation (3,938)

Amortization - transaction fees 1

Amortization (445)

Total D&A (4,383)

 2024F 2025F 2026F 2027F 2028F 2029F 2030F
35,445 35,696 35,985 36,175 36,256 36,220 35,935
4,655 5,214 5,683 6,195 6,752 7,225 7,731
(4,404) (4,925) (5,494) (6,113) (6,788) (7,511) (8,284)
35,696 35,985 36,175 36,256 36,220 35,935 35,381

136,927 136,927 136,927 136,927 136,927 136,927 136,927

- - - - - - -
136,927 136,927 136,927 136,927 136,927 136,927 136,927

2 3 4 5 6 7 8
(3,523) (3,523) (3,523) (3,523) (3,523) (3,523) (3,523)
(416) (416) (416) (416) (416) (416) (416)
(466) (466) (466) (466) (466) (466) (466)
(521) (521) (521) (521) (521) (521)
(568) (568) (568) (568) (568)
(619) (619) (619) (619)
(675) (675) (675)
(722) (722)
(773)

(4,404) (4,925) (5,494) (6,113) (6,788) (7,511) (8,284)

2 3 4 5 6 7 8
(445) (445) (445) (445) (445) (445) (302)

(4,849) (5,370) (5,939) (6,558) (7,233) (7,956) (8,586)

 2031F 2032F
35,381 34,473
8,195 8,604
(9,103) (9,964)
34,473 33,113

136,927 136,927

- -
136,927 136,927

9 10
(3,523) (3,523)
(416) (416)
(466) (466)
(521) (521)
(568) (568)
(619) (619)
(675) (675)
(722) (722)
(773) (773)
(819) (819)
(860)
(9,103) (9,964)

9 10
(133) -

(9,237) (9,964)