Morgan Stanley Investment Banking Pitch Book slide image

Morgan Stanley Investment Banking Pitch Book

Morgan Stanley 2 Discounted Equity Value - Based on CY2025E LFCF Street and Management Cases; Value at 12/31/2024 Discounted to 9/12/2022 (1)(2)(4) SMM, Except Where Noted 2025E Revenue 2025E FCF 2025E FCF Margin 2025E Multiple Implied Future EV Current FDSO Annual Basic Share Increase Future FDSO Future Price per Share Cost of Equity (Ke) Discount Period (Years) Price Per Share NPV Current NTM Multiple 39.2x @$19.41 P/NTM Multiple 30.0x 35.0x 40.0x 45.0x Street Case 585 143 24.4% 35.0x $5,002 185.0 0 8% 189.4 $26.40 Street Case Implied Fully-Diluted Future Share Price (at Dec 2024) (3) $143 24% $22.65 $26.40 CY2025E LFCF, Margin $30.15 Management Case 697 208 29.8% $33.91 35.0x $7,284 Notes 1. Market data and consensus as of 9/12/2022 2. Management reflects forecast provided by Management on 8/12/2022 3. Cost of equity of 12.3% based on 1.49 Barra predicted beta, 3.4 % risk-free rate and 6.0% market risk premium PROJECT ORANGE 185.1 1.0% 190.7 $38.20 Management Case $208 30% $32.77 $38.20 $43.64 $49.08 Discounted 2.3 Years at 12.3% Cost of Equity Street Case PRELIMINARY AND CONFIDENTIAL DRAFT 12.3% 230 $20.22 Street Case Discounted Fully-Diluted Future Share Price $17.35 $20.22 $23.09 Management Case $25.97 12.3% 2.30 $29.26 Management Case $25.09 $29.26 $33.42 $37.59 4. Current FDSO based on implied share price; represents annualized increase in basic shares through 12/31/2023 5. Share creep calculated based on projected cumulative SBC divided by current share price to determine CAGR over the period 2022 to 2025 10
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