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The WAC fo ero 125 Pree Abia 18 CV atitbe NPV dour ale decrees o 1% Prope Abts 18 Papsck prod se aso2z8y68 ‘The ssh peybock, Be ee Be ai othe pec Fo ceca payback wo ue dco cat ow oti te Payback pt Profane Prot be eb MO Raltvevate Rao Proms hase ate Rewn "% Change nae betwen to ee © Ay enh ow db ta prod ry ase ane eum Int csi: ol Ree ‘acaguat rem ‘Sana Onion one eter fom at mein (os) 2) Reta fom Ose ied ald "Ratan om Capt Gane Cpl Cans to estas Cay Toe ‘ou nave phased te sot of Abe Gopaaon 360 per has The sucka pa a ond ot posh Ine above cae, capil pains ric eal pie ad arabe tan pr ee awa Youve purchase eof Ab Cpa 60 per hate The sucha pa dn tS ot sate, Capt Gan Wel ‘anse naa Inte bows ac, cpl gan re nate capa gars an ae nt ucts aon ‘ou hve purchased te sok fA Carton t 50 per hare. The tek pad a chr per sh Discos Yes 80 140% Inte tov os, capt gan te naoaleapeal gr a ate nt sues aon Retun= (cord + Capt! Gane) epnang pce ‘ou nve prchasd te sok fla Coartn 201. The flown yearend oc rcs ae aa or ea Cpereton ‘change = ns Vt Begining Vaioiteg Year| laang bee [ Ra Senanon «Pt -PO}PO a7 0 ‘scheme = PPO POPE ie “es Taam] Rul Dowr ale of 72 fie xine = 72), [az “es a poenge hn 612385 rar Cargeunded Antone ale cAGR—zsnsoy)-1 8m Mine caso connate ao SOM gr thle ea shaadi tH MSMATURET Teese ag AMEN, FB LX, Gong. 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What elie teaser 1 Pre Pv entra esse (11040 42656 inte vate yo meemen, fie compen mony? rae 108 reeves v= ss000 hf0%2)120= 48697 EMI= Loan vbePVER ‘ua eming ebro 550.00 a 10 year The a treet Data EM igh mae) fs =cuerene Capt Bugeieg mpc of cox ce an apa secon fm pestomanos EBM EPS Cperting Pot = Revenue Tea Cat Oper Pe = Revenue - Yate Cost-Fiaeé Cos Operaing Pot = (Ox) -(Ox¥)-FC ‘pering Pot = 1600 x54) -(1800x30)-* +5000 ‘Opertng P= 10000%(55- 0)-r00000 “50000 Operaing Pet = 100002510000, ‘satan Cperting Pot = 0000. 10900, +000 Conebton Margin = Sai Varela Cot Conetson Margin = Crt MarpeSaee Coneson Margi part = 8-90= 28 An erease nue ses wa Her crbutor mergian Nahe frac Sven rain Cal Ve Prot ahi How das has cost impat opesing pst fr hangs inline a as nts sles nase by 0%, decane by 18 Coreen tain a Cpering Poe ‘25000 somo 175000 ‘uetngs= New Vite - 1 Vai }l6 Va = (Mew Yalta 1 Vite your ebeewstons ar he ove eu Inte tov as th 157 the Deere of OprsngLoverage, OO ‘wermngain Quay tome Corebson (10000 ne 250000 I (10000 is) *so000 Prac (DOL) uanty Se 28000 Rogutss 8) Cersouten Maryn sors 000% rane Even pot aoo0030 ‘0200 ) rank Even pit rR srooasen% 750200 {Deze tapering wera sb 920% inane ad dean in quay Degree of Opening overgeueng rect orule ‘heapocua 8 quay 3000 ssf ales sg OOL ) Expects ptt aa guy 20000 unit sls usr OL, Fa eva 20% Pus 20% Operating Pot eaoto ——_4soogo gona Conan 25000 nts 1000 ‘expec EB for uy of 000 uefa eg OOL eras in ats (35000-25000;28000 "80% Irreaua in I (eras in lex 00L) onan specs EI (Caren ESITx(Verereas) 750050 spc rota qury 20000 ns sung 00k enon magn er unt = Fred con 3eo000 rotenone 50000 +10) 0 Tee2 00%) 70 nat nem ‘700 ‘ienange EFS ars (GorePstem eT 1 Fara ghor argent marge WPS 4s Degree Firat verge meses th npc Jeon EPS Larar tbe arnt fea nate be rete phere FL st ‘o2000 8 Cpsring bowrag: pst cst on th i's oat Franca Leverage mde arias en NS EPS Iriworetson fr 8 ven change hquiy sas, he change n EPS 19% Pree (DOL, OF Bet) woe 10000 toe 20% bw sees 00. ort soe. 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