Tudor, Pickering, Holt & Co Investment Banking slide image

Tudor, Pickering, Holt & Co Investment Banking

PF AMGP After Tax Cash Flow 6% Terminal Yield Value | AMGP Proposal | Unadjusted Exchange Ratio At 1.679x Exchange Ratio Tax Basis at YE 2017 Taxes Incurred in Merger (Assumed Paid in 2020) Cash Received from Offer Stepped Up Basis Upon Close XR Adj. PF AMGP BT Dist. per Share % RoC % QD Return of Capital Qualified Dividends Project Tax Liability XR Adj. PF AMGP AT Dist. per Share 2H 2018E Tax on Gain Terminal Yield Sale at 12/31/22 Terminal FV per XR Adj. PF AMGP Share Less: Basis on Conversion Plus: Dividends Treated as Return of Capital Total Net Cash Flow Total Cash In Flow Total Cash Out Flow Tax on Tax Rate 29.0% Sale at 12/31/22 Terminal FV per XR Adj. PF AMGP Share Less: Taxes on Gain Net Proceeds $0.85 100.0% 0.0% $1.12 $0.00 $0.00 $0.85 Dividends Total Cash Out Flow Taxes in Merger Discount Factor Implied Present Value per Share XR Adj. PF AMGP Implied Present Value per Share Source: Management projections and FactSet as of 8/30/2018. (1) Inclusive of Federal & State capital gains taxes. $0.85 $0.85 $0.00 0.976 $0.83 2019E $23.27 0.00 0.00 $31.08 $2.23 100.0% 0.0% $2.21 $0.00 $0.00 $2.23 $2.23 $2.23 $0.00 $0.00 0.909 $2.03 2020E $2.92 80.3% 19.7% $2.35 $0.58 ($0.14) $2.79 $2.65 $2.79 ($0.14) 0.826 $2.19 2021E $3.52 67.7% 32.3% $2.39 $1.14 ($0.27) $3.25 $2.98 $3.25 ($0.27) 0.751 $2.24 2022E $4.23 48.6% 51.4% $2.06 $2.18 ($0.52) $3.71 $3.20 $3.71 ($0.52) 0.683 $2.18 CONFIDENTIAL DRAFT SUBJECT TO CHANGE . Terminal AM current price of $29.74 Cash consideration used to pay all taxes; any additional cash available assumed to purchase secondary shares $70.53 ($31.08) $10.12 $49.57 $14.37 $70.53 ($14.37) $56.16 $56.16 $70.53 ($14.37) 0.651 $36.56 $46.03 TUDORPICKERING HOLT&COI: SNEAGY NYESTMENT & MERCHANT BANKING 57
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