资源描述：
《Goldman Sachs Valuation Summary 》由会员上传分享，免费在线阅读，更多相关内容在学术论文-天天文库。
1、C:DocumentsandSettingsspiveyjLocalSettingsTempcacheOLK928Slidesv1.docspiveyj1May200916:461/4RedvionOilGeneratorUnitEconomicsandAvoidedCostAnalysesUnitEconomicsAvoidedCostElectricityCost$0.05$/kwhWasteTransportCost$7.76$/tonElectricityUse586kwLandfillDisposalCost$285.00$/tonSuppliedbySludg
2、eGen.20%Implementation93.10%NumberofWorkers1Recyclingcost$244.00$/tonWage$6.55$/hrImplementation6.90%PlasticThroughput1.20tons/hrWeightedAvgDisposalCost$282.17$/tonUtilizationRate95%Yield59%OilPrice$61.81$/barrelAnnualEOGUnitEconomicsAnnualAvoidedCostAnalysisTonsPlasticProcessed10,000TonsPlastic
3、Processed10,000TonsOilProduced5,880AvgDisposalCostperton$282.17FuelDisposalCostperton7.76BarrelsOilProduced40,000ROGOperationalCostperton(44.96)AnnualRevenues$2,472,390AvoidedCostperton$244.97On-timeExpensesAnnualAvoidedCosts$2,449,771Hours8,322Electricity$195,068Labor54,509AnnualOn-TimeExpenses
4、$249,577Maintenance$200,000AnnualTotalExpenses$449,577AnnualEBITDA$2,022,8141C:DocumentsandSettingsspiveyjLocalSettingsTempcacheOLK928Slidesv1.docspiveyj1May200916:462/4RedvionLicensingBusinessModelRevenueBuild-Up($inmillions,exceptperunit)RedvionlicenseseachROGforaone-timefee,sellstheoil
5、by-productofeachROGforitsownP&L,andprovidesrequiredannualmaintenance(reactordecoking)foreachROG.EachROGconverts10,000tonsofwasteplasticinto40,000barrelsofoilperannum.2009201020112012201320142015201620172018Licensing%ofWastePlasticMarket2.50%4.94%7.31%9.63%11.89%14.09%16.24%18.33%20.38%22.37%Impl
6、iedActiveLicenses1062444236479271,2631,6662,1302,6393,174%Growth-130%74%53%43%36%32%28%24%20%NewLicensesinYear106138179224280336403463509534LicensingPrice$7.0$7.4$7.7$8.1$8.5$8.9$9.4$9.8$10.3$10.9LicensingRevenue$742$1,014$1,385$1,813$2,382$3,002$3,782$4,565$5,267$5,804OilActiveLicenses106244423
7、6479271,2631,6662,1302,6393,174TotalOilSales(mmbo)410172637516785106127SalePriceperBarrel@25%CrackSpread$61.81$67.38$73.44$80.05$87.25$95.11$103.67$113.00$123.17$134.25OilRevenues$262$658$1,244$2,072$3,236$4,805$6,910$9,626$
