Tudor, Pickering, Holt & Co Investment Banking slide image

Tudor, Pickering, Holt & Co Investment Banking

SQ AM After Tax Distribution Discount Modet 7% Yield-Based Terminal Value BT LP Distribution Per Unit AT LP Distribution Per Unit Discount Factor PV of LP Dist. per Unit Disc. LP Dist. Total Terminal Yield Implied Terminal Future Value per Unit Tax Calculation: Average Purchase Price Existing RoC Beginning Tax Basis Beg. Avg. Tax Basis / Unit Less: Distributions / Unit Plus: Net Income Allocated Avg. EOY Basis / Unit Implied Terminal Value per Unit Less: Basis at YE 2022E Less: PAL at YE 2022E Gain Subject to Tax Capital Gain Ordinary Gain Total Gain Total Tax on Gain per Unit Tax on Ordinary Gain - 33.4% Tax on Capital Gain - 23.8% State Tax on Ordinary Income - 5.2% State Tax on Capital Gain 5.2% Total Tax on Gain Total Effective Tax Rate 2H 2018E 2018E After-Tax Future Value per Unit Terminal Dise, Factor Implied Present Value per Unit at 6% Terminal Yield Implied Present Value per Unit at 7% Terminal Yield Implied Present Value per Unit at 8% Terminal Yield Source: Management projections and FactSet as of 8/30/2018. Note: Assumes Unit sold on 12/31/2022. $0.91 0.976 $0.89 $26.64 ($3.37) $23.27 $23.27 (1.72) (1.07) $20.49 2019E 2019E $2.21 0.909 $2.01 $20.49 (2.21) (0.78) $17.50 2020E 2020E $2.85 0.826 $2.35 $17.50 (2.85) (0.66) $13.99 2021E 2021E $3.41 0.751 $2.56 $13.99 (0.38) $10.19 CONFIDENTIAL DRAFT SUBJECT TO CHANGE 2022E 2022E $4.10 0.683 $2.79 $10.61 7.0% $58.57 $10.19 (4.10) 0.05 $6.14 $58.57 ($6.14) ($3.96) $48.47 $29.53 $18.94 $48.47 $6.33 7.03 0.98 1.53 $15.87 32.7% $42.70 0.651 $42.92 $38.41 $35.02 TUDORPICKERING 18 HOLT&COCHANT BANKING
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