LionTree Investment Banking Pitch Book slide image

LionTree Investment Banking Pitch Book

Overview of Luna Proposal Luna Proposal ■ Class A consideration: $20.00 in cash per share 0.566x shares of newly created Luna non- voting common stock Class B consideration: ► 10% premium relative to Saturn Class A for each component of the offer • $22.00 in cash per share . Cash Stock Total 0.623x shares of newly created Luna non-voting common stock -63% cash consideration and -37% stock consideration Value of Offer @ 3.0% Discount Class A $20.00 $11.67 $31.67 Class B $22.00 $12.83 $34.83 Source: Based on Saturn management projections as of June 2016, company filings Note: 1) Assumes equity raised at current Luna price of $21.25 2) Excludes production loans 3) Adjusting Luna EBITDA for startup costs, leverage excluding synergies would be 6.1x pre-equity raise and 5.3x post-equity raise; LionTree leverage including synergies would be 5.7x pre- equity raise and 5.0x post-equity raise Draft Working Materials - Subject to Change Pro Forma Ownership Luna Offer Exchange Ratio Saturn Shares Today Luna Shares in Saturn Saturn Shares Acquired New Luna Shares Issued to Saturn Shareholders Excl, Equity Raise Current Fully Diluted Luna Shares Oustanding New Shares Issued to Saturn Pro Forma Shares Oustanding Incl. $500mm Equity Raise¹ Current Fully Diluted Luna Shares Oustanding New Shares Issued to Saturn New Shares Issued in Equity Raise based on Luna Current Price of $21.25 Pro Forma Shares Oustanding Pro Forma Luna Leverage Luna Current Net Debt @ 3/31/2016² Saturn Current Net Debt @ 3/31/2016 Cash Consideration Paid to Saturn Transaction Costs (preliminary and subject to change) Pro Forma Net Debt Less: Cash Proceeds from Equity Raise Implied Pro Forma Net Debt Luna CY 2016E EBITDA (incl. equity income)³ Saturn CY 2016E EBITDA Pro Forma CY 2016E EBITDA Class A 0.566x 94.7 2.1 92.6 52.4 Shares (mm) 153 57 210 Shares (mm) 153 57 24 233 Implied Pro Forma Net Leverage (Pre-Equity Raise & Excluding Synergies) Implied Pro Forma Net Leverage (Post-Equity Raise & Excluding Synergies) Implied Pro Forma Net Leverage (Pre-Equity Raise & Including $40mm of Synergies) Implied Pro Forma Net Leverage (Post-Equity Raise & Including $40mm of Synergies) Class B 0.623x 9.9 2.6 7.3 4.5 Ownership (%) 72.9% 27.1% 100.0% Ownership (%) 65.5% 24.4% 10.1% 100.0% 788 1,121 2,012 125 4,047 (500) 3,547 229 490 719 5.6x 4.9x 5.3x 4.7x 15
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