Credit Suisse Investment Banking Pitch Book slide image

Credit Suisse Investment Banking Pitch Book

CONFIDENTIAL Solar Financial Analysis (Sin millions) Equity Price per Share (Enterprise Value) Solar Equity Reference Range Per Share dattala CO Y TDA CYKEBIDA CO Y M IX. CY2004 PF Revenues CY2005E Revenues CY2004 PF EBITDA CY2005E EBITDA 314 29 $35.00 193 *0 $40.00 2674 21 $30.00 CY2004 PF Unlevered N CY2006 Unlevered N CREDIT FIRST SUISSE BOSTON $25.00 $20.00 $15.00 Statistic $3,001 3,937 1,066 1,145 Comparable Company Analysis $31.50 ($9,800) $24.73 ($7,800) 2.1x 1.9x 7.0x 6.6x . 18.0x . 16.3x . 2.7x 2.5x 9.0x 8.flix 23.2x 21.0x Comparable Acquisitions Analysis $37.62 ($11,800) $30.07 ($9,300) 2.5x 24x . 8.5x . 8.1x Stock Price as of 3/18/05: $24.95 ($7,669) 22.0x - 3.0x 108x 10.3 Discounted Cash Flow Analysis 27.9x $36.12 ($11,300) $28.84 (58,900) 24x 23x 8.2x 7.8x 21.1x 19.1x - 3.1x 2.9x 10 4x 9.9 25.7x Premiums Pald $33 25 ($10,345) $31.19 (99,008) 20x 2.5x 8:4x 22.9 20.7x . Proposed Price $36.00 ($11,260) 20x 26x 9.0x 24.5 22.2 Note: Pro forma Net Debt of $307MM as of 12/31/04. Note: The low price target of $25 was from Deutsche Bank as of 2/15/96 and the high price target of $37 was from Barrington Research as of 2/16/05. Per Solar Management. 2004 statistics pro forma for OSSI. inflow, Vivista, Integrity and RRI acquisitions and BRUT divestiture Other Metrics 52 Week High/Low $28.64 (58,833) $22.54 (56,924) 1.9k 1.8 6.4x 6.0m 16.Ax - . - 24x 22x 8.1x 7.7x 20.9M Wall Street Analyst Price Target $37.00 ($11.592) $25.00 ($7.685) 2.1x 2.0k 7.1x 6.7x 18.2x 195 3.1x 2.9 10.7 10.tx 27 Ax 24.8x 10
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