J.P.Morgan Investment Banking Pitch Book slide image

J.P.Morgan Investment Banking Pitch Book

KEY TRANSACTION CONSIDERATIONS JPMorgan believes a strategic buyer can recognize revenue synergies of approximately $20mm, or $6.50 of equity value per share Revenue Enhancement Kerzner currently avoids high-roller business An opportunity exists to target premium player business and drive gaming revenue profitability Integration of Atlantis customer base into an existing loyalty program could also generate incremental revenue JPMorgan Value estimate ($ millions except per share amounts) KZL estimated 2006 casino revenue Up-lift 20% $30.0 50% $15.0 $204.0 $5.27 Incremental revenue Margin on incremental revenue Incremental EBITDA Discounted value¹ Implied value / share² 1 Assumes a 9.5 % discount rate and 2% perpetuity growth 2 Based on 38.7mm diluted shares outstanding $150 25% 30% $37.5 $45.0 50% 50% $18.8 $22.5 $255.0 $306.0 $6.59 $7.90 KERZNER INTERNATIONAL 10
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