Credit Suisse Investment Banking Pitch Book slide image

Credit Suisse Investment Banking Pitch Book

CONFIDENTIAL Solar Financial Analysis (Sin millions) Equity Price per Share (Enterprise Value) Solar Equity Reference Range Per Share dattala CO Y TDA CYKEBIDA CO Y M IX. CY2004 PF Revenues CY2006E Revenues CY2004 PF EBITDA CY2005E EBITDA 314 29 193 *0 CY2004 PF Univered Ni CY2005 Unievered NI $40.00 2674 21 $30.00 $35.00 CREDIT FIRST SUISSE BOSTON $25.00 $20.00 $15.00 (1 Statistic $3.691 3.937 1,008 1,145 422 467 Comparable Company Analysis $31.50 ($9,800) $24.73 ($7,800) 2.1x 1.8x 7.0 5.6 - . 180x 16.3x- 2.7x 2.5x 9.0x 8.6x 23.2x 21.0x Comparable Transaction Analysis $37.62 ($11,500) $30.07 ($9,300) 2.5x 2.4x ❤ 8.5x 8.1x 4 Stock Price as of 3/18/05: $24.95 ($7,669) 22.0 19.9 32x 3.0x 10.8x 10.3x Discounted Cash Flow Analysis 27.9x 25.3x $36.12 ($11,300) $28.84 (58,900) 2.Ax- 2.3x 9.2x 7.8x 21.1x 19.1x . 3.1x 2.8x 10.4x 9.9x 28,7k 24.2x Premiums Pald $33 25 ($10.345) $31.19 (59,008) 26x 2.5x 8.9 8.4x 229x 20.7x . Proposed Price $36.00 ($11,260) 28x 2.6x 95 9.0x MEN 22.2x Note: Pro forma Net Debt of $307MM as of 12/31/04. Note: The low price target of $25 was from Deutsche Bank as of 2/15/96 and the high price target of $37 was from Barrington Research as of 2/16.05. Per Solar Management. 2004 statistics pro forma for OSSI, inflow, Vivista, Integrity and RRI acquisitions and BRUT divestiture Other Metrics 52 Week High/Low $28.90 (58.918) $22.40 ($6,881) 1.9t 1.7x 6.3 6.0x 16.3x 14.7x - . 24x 2.3x 8.2x 7.8x 21.1x 19.1x Wall Street Analyst NTM Price Target $37.00 ($11.592) $25.00 ($7.685) 2.1 2.0x . 7.1x 4 6.7M . 18.2x 16.6x 3.fx 2.9 10.7x 10.1x 27.4x 24.8x 10
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