Morgan Stanley Investment Banking Pitch Book slide image

Morgan Stanley Investment Banking Pitch Book

Project Roosevelt Assumptions - Preferred equity continues PIK with no cash component - Cost of Equity: 11.8%-15.0% - Exit EBITDA Multiple for Total EBITDA of 11.5x- 13.5x - Reflects blended exit multiple of long term sector averages +/- 1.0x - Assumes going concern valuation: no transaction costs Unquantified execution risks - Forecast period: assumes 20% preferred equity can be refinanced at between 10% (low WACC) and 15% (high WACC) - Cost of equity floor set by preferred coupon - Terminal period: going concern achieves ability to attract preferred equity at a 10% cost of capital - Cost of equity then based on CAPM for Mid and CAPM+100bps for High Morgan Stanley MONROE VALUATION 3(b) Discounted Levered Cash Flow Analysis As of 12/31/2015 Monroe Levered Cash Flows SMM, unless otherwise noted Total EBITDA (After Rent) Interest Expense Capex Debt Yield Test & Lease Note Repayment Other Cash Flow Adjustments Monroe Levered Cash Flow PV of Cash Flows-Low PV of Cash Flows - Mid PV of Cash Flows - High 2016E 38.0 (29.5) (6.4) (29.6) 3.6 (23.8) (20.7) 2017E 40.5 (21.3) (29.5) (26.1) (26.1) (6.6) (3.8) (25.6) (19.4) (21.1) (20.2) 2018E (20.5) 44.6 (6.8) (1.0) (3.8) 7.0 4.6 4.9 5.0 2019E 49.8 (26.1) (7.0) (7.9) (3.1) 5.7 3.2 3.5 3.6 2020E 51.3 (32.2) (32.9) (33.1) Strictly Confidential Terminal Value Summary (2²) SMM, unless otherwise noted FV of Terminal Value Plus: FV of NOLs) FV of Gross Value Less: Hudson Mortgage Less: Delano Mortgage Less: Liability to Subsidiary Trust Less: Preferred Equity (4) Less: Cash Balance FV of Terminal Equity Value (x) PV Factor PV of Terminal Equity Value Plus: PV of Levered Cash Flows PV of Total Equity Value # of Diluted Shares Implied Price per Share Implied Price per Share (w/o NOLs) Notes 1. Based on management estimates 2016-2019 2020 based on 2019 grown at 3% (pipeline incentive fees grown at 6%) 2. Terminal Value summary assumes no terminal value for Cift leasehold or Mondrian SoHo termination fee /settlement 3. Represents present value of NOLS at the end of the projection period (Year 2019) 4. Terminal balance calculated by growing the 9/30/2016 balance of preferred equity at the preferred cost assumption in the appropriate column's WACC assumption Low 590 12 602 (245) 9 (58) 57% (33) (149) (149) (50) (50) (226) (209) (32) Mid (66) 35.9 642 24 666 (245) 9 23 62% 14 (33) (19) High 693 35.9 38 731 (245) (149) (50) (205) 9 92 64% 59 (33) 26 35.9 ($1.82) ($0.52) $0.72 | ($2.01) ($0.94) $0.05 22
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