Evercore Investment Banking Pitch Book slide image

Evercore Investment Banking Pitch Book

Preliminary Valuation of SIRE Common Units Sensitivity Cases - Assumptions (cont'd) Sensitivity Case # 1 Capital Expenditures Debt EVERCORE ■ Same as SIRE Financial Projections ■ Same as SIRE Financial Projections Sensitivity Case # 2 Includes a range of capital expenditure assumptions for the Unit 8 Expansion: Confidential - Preliminary and Subject to Change ► Low end of $504.2 million of growth capital expenditures, reflecting SIRE management's 2019 estimate of $426.0 million adjusted for actual / projected inflation through 2023E ►High end of $835.0 million, reflecting the upper end of SIRE management's revised cost estimate as of July 2022, as provided on September 17, 2022 Expenditures incurred evenly throughout 2023E and 2024E 12 Sensitivity Case # 3 ■ Same as SIRE Financial Projections ŞİŞECAM
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