Capital Raising and Conversion Example for DIG slide image

Capital Raising and Conversion Example for DIG

CAPITAL RAISING Worked example of conversion of notes Illustrative assumptions for worked example Item Valuation Cap Shares outstanding Assumption $37 million (most recent company valuation) 353,169,368 Pre-IPO primary raise $5 million 8% p.a. Pre-IPO interest Pre-IPO discount to IPO price 25% until [30 June 2023], 30% thereafter IPO primary raise IPO equity valuation Market cap on listing IPO date $7 million $60 million (prior to primary proceeds) $67 million Exactly 365 days after completion of the pre-IPO round Summary share capital table at IPO Investor Group % ownership (at IPO price) 78.2% Shares owned $ ownership (at IPO price) Existing shareholders 353,169,368 52,358,491 Noteholders 51,543,637 7,641,509 11.4% Sub-total-prior to IPO 404,713,005 A$60.0M IPO investors 47,216,517 A$7.0M Total 451,929,522 A$67.0M 89.6% 10.4% 100.0% Worked example explanation For the purposes of this example, we have made a number of illustrative assumptions, as shown in the table on the left. Based on these assumptions, at the time of the IPO, the Notes would accrue interest equal to $400,000 (8% x $5 million x1 year), resulting in a total outstanding Notes position of $5,400,000. The Notes would convert immediately prior to the allotment of new shares issued under the IPO (i.e. 1 millisecond prior to allotment). The capped conversion price would be determined by dividing the Valuation Cap of $37 million by the number of shares on issue immediately prior to the conversion of the Notes (i.e. 353,169,368 in this example). Capped conversion price = $37 million / 353,169,368 = $0.10¹ Shares issued to noteholders = $5,400,000 / $0.10 = 51,543,637 This results in 404,713,005 (51,543,637 + 353,169,368) shares being on issue immediately following the conversion of the Notes. In the usual fashion, the IPO price would be calculated as the equity value prior to contribution of IPO primary proceeds, divided by the shares outstanding prior to the issue of new shares under the IPO. IPO price = $60 million / 404,713,005 = $0.15' Shares issued to IPO investors = $7 million/A$0.15 = 47,216,517 The capped conversion price represents a 36% discount to the IPO price, so therefore governs (when compared to the minimum 25-30% discount on the Notes) In this scenario, the noteholders would achieve an IRR of 53% on their pre-IPO investment based on the uplift in value from $5 million at the pre-IPO to $7.64M at the IPO (based on the 1 year hold period). The following page outlines some sensitivities to the IRR achievable by investors under this worked example. dig Note: This worked example is a simplification of a potential outcome for pre-IPO investors in DIG. All data expressed as SA, unless specifically stated otherwise. 1. Figure rounded to 2 decimal points. Page 29
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