Evercore Investment Banking Pitch Book slide image

Evercore Investment Banking Pitch Book

Valuation Analyses Illustrative PV of Future Stock Price Sensitivity Analysis Equity Cost of Capital 20.0% 22.5% 25.0% 27.5% 30.0% Implied Facture Stock Price Implied PV of 2013E Stock Price 4.75x $21.00 19.95 18.96 18.04 17.19 $33.17 2013E Trailing TEV/EBITDA Multiple 5.00x 5.25x 5.50x $24.98 $28.96 $32.93 23.72 27.50 31.27 26.14 29.73 24.87 28.29 23.69 26.94 22.55 21.46 20,44 $39.45 Source: MFW Projections Note: Valuation as of 6/30/11 EVERCORE PARTNERS $15.73 $52.01 Equity Cost of Capital 20.0% 22.5% 25.0% 27.5% 30.0% Implied Future Stock Price 5.75x $36.91 35.05 33.32 31.70 30.20 $58.29 4.75x $22.31 20.33 18.56 16.97 15.55 $50.73 5.00x $25.08 22.85 Equity Cost of Capital 20.0% Implied PV of 2015E Stock Price 20.86 19.08 17.48 22.5% 25.0% 27.5% 30.0% $57.04 Implied Future Stock Price Implied PV of 2014E Stock Price 2015E Trailing TEV/EBITDA Multiple 5.25x 5.50x $27.85 $30.62 25.38 27.90 23.17 25.48 21.19 23.30 19.42 21.35 $63.34 4.75x $20.79 19.34 18.02 $69.64 16.81 15.70 $39.41 2014 Trailing TEV/EBITDA Multiple 5.25x 5.50x $27.32 $30.59 25.42 28.45 23.68 26.51 22.09 24.73 20.64 23.10 5.75x $33.39 30.43 27.78 25.41 23.28 $75.95 5.00x $24.06 22.38 20.85 19.45 18.17 $45.60 $51.79 Confidential $57.97 5.75x $33.85 31.49 29.34 27.37 25.57 $64.16
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