Credit Suisse Investment Banking Pitch Book slide image

Credit Suisse Investment Banking Pitch Book

CONFIDENTIAL Solar Cost of Equity Analysis CREDIT FIRST SUISSE BOSTON Assumptions Tax Rate Risk Free Rate (20 year) Equity Risk Premium Industry Statistics SDS ADP FISV DST SEIC CME BSG FDS AX 18M HPQ ACN EDS CSC ACS Average 40.00% 4.72% 7.20% Beta 1.04 0.89 7.4% 0.3% 8.0% 43.0% 0.4% 0.0% 1.62 22.0% 1.13 0.0% 1.47 0.1% 0.98 1.27 1.06 1.14 1.19 1.10 0.92 0.96 Debt / Mkt Eg 1.28 1.15 16.0% 12.2% 5.0% 39.5% 27,0% 4,0% 12.3% Cost of Equity Cost of Equity (1-tax rate) [debt/equity ratio)] Levering Factor M Risk Free Rate+ Beta Equity Risk Premium =4.72 % +1.07 7.2% -12.4% 1.04 1.00 1.05 1.00 1.00 1.13 1,00 1.00 1.10 1.07 1.03 1.24 1.16 1.02 Unlevered Beta (1) Interpolated yield on the 20-year U.S. Treasury bond (3/15/05) (2) The average historic spread between the return on stocks and it bonds (obotson Ass.) (3) Bama U.S. Equity Beta Book predictions (4) Levering Factor 1 (5) Unlevered Beta (Beta/Levering Factor) (8) Cost of Equity Rt B(Rm Rf)+ Size Premium 0.99 0.89 0.88 0.76 1.27 1.15 1.43 1.13 1.46 0.90 1.18 1.03 0.92 1.03 1.08 1.07 Cost of Equity 11.9% 11.1% 11.0% 10.2% 13.9% 13.0% 15.0% 12.8% 15.3% 11.2% 13.2% 12.1% 11.4% 12.1% 12.5% 12.4% 33
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