Credit Suisse Investment Banking Pitch Book slide image

Credit Suisse Investment Banking Pitch Book

CREDIT SUISSE DOES NOT PROVIDE ANY TAX ADVICE | MATERIALS ARE PRELIMINARY AND SUBJECT TO FURTHER CHANGE AND DEVELOPMENTS (WHICH MAY BE MATERIAL) Hypothetical Osprey standalone financial summary sensitivity (cont'd) FY'17E-FY'20E per Osprey management as of November 2017 Fiscal year ending 12/31 2018E 2019E ($ in millions) Adjusted distributed cash flow (1) Current Osprey management distributed cash flow (+) Implied incremental dividends (50% payout ratio) Adjusted distributed cash flow Current Osprey management distributed cash flow Implied variance in Osprey distributed cash flow Source: Osprey management. Note: Credit Suisse does not provide any tax advice. ចំ (2) 2017E 6mo. 17E $1(2) $1 2018E $53 $53 53 Includes share repurchases and ordinary dividends. Excludes $3.0 million cash used to repurchase shares net of cash proceeds received from exercise of options settled during 7/1/17-10/16/17. 2019E $3 3 $6 3 $3 2020E 2020E $3 4 $7 3 $4 Confidential 13 Credit Suisse Group AG and/or its affiliates. All rights reserved.
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