J.P.Morgan Investment Banking Pitch Book slide image

J.P.Morgan Investment Banking Pitch Book

VALUATION SUMMARY Valuation summary Equity value per share Key: Publicly-traded comparables 20.0x-23.0x 2008E EPS¹ (Implies 15.8x-18.2x 2008E EPS for upside case) Precedent transactions 12.0x-14.0x 2008E EBITDA1,2 Discounted cash flow analysis³ 9.5-10.5% WACC 3.0-3.5% perpetuity growth rate $2-6mm per acre land value Sum of the parts LBO analysis³ 18-22% return threshold 11.5-13.5x exit FV/EBITDA 8.25-8.75% cost of LBO debt $2-6mm per acre land values Upside Case JPMorgan Price prior to announcement: $70.367 $65.00 $66.50 $60.50 $71.00 $75.00 ! I 1 1 I I 1 $73.00! I 1 I Offer price: $81.00 I I $79.50 I I I T I I I $80.50 I I I T $80 $83.50 Adjusted Upside Case4 $84.50 $92.50 $92.50 $84.00 Franchise value could potentially provide ~$6 per share of additional value $99.50 $97.50 $20 $40 $60 Note: Valuation based on the Upside Case projections provided by management, sensitized for valuation assumptions ¹ Implied equity value discounted to 2006 using an estimated equity cost of capital of 12.5% (midpoint of sensitivity range) 2 Assumes full consolidation of Palmilla & Reethi Rah EBITDA and debt; based on "GAAP EBITDA" as detailed in the EBITDA build-up in the appendix 3 Based on "Adjusted cash EBITDA" as detailed in the EBITDA build-up in the appendix + Represents the incremental value potential of the Adjusted Upside Case $100 $120 5 Assumed land value appreciation of 5% per year until sold in exit year * Represents additional value potential from two additional large development projects over 10 years (see detail in appendix) 7 Share price data as of 3/17/06; last trading day before public announcement $140 PROJECT PLATO 11
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