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Financial Presentation

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by

Ryan Falconi

on 1 June 2016

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Transcript of Financial Presentation

Here
There
-
-
-
Inkoop - Verkoop (kWh)
2014
Averahe di benta/fuel/compra
Resultado Financiero
Pay taxes later:
Tax
Other
Expenses
Plan is to pay taxes at a later date when taxes should be lower.
What if Taxes are higher in the future?
What does
2% at 55
mean?
Gastonan di Personal
Break-Even
-
Deferred
(a) Pay no taxes today
(b) Grows tax free
(c) Pay taxes when you spend the money
Pay taxes now - grow tax free:
Tax
Advantaged
(a) Pay taxes today
(b) Grows tax free
(c) Use the money tax FREE!
This is a tax efficient plan that allows you to keep all of your growth.
Grows slower because less money is put in.
Questions
Presentacion Cifranan Financiero
Prepara door di:
Yahaira Dubero
Ryan Falconi
Gloria Croes
Contenido
1. Highlights 2014
2. Projectonan pa Futuro
3. Desaroyo di benta y compra den kWh pa e ultimo diez
añanan
4. Desaroyo di prijs average pa kWh di benta, compra y
brandstofclausule
5. Desaroyo di e resultado financiero pa e ultimo 3 anjanan
6. Desaroyo di gastonan
7. Break even analysis
Highlights 2014
October 2014 aumento di tarifa
Projecto di CSM
Projectonan pa Futuro
Construction di OS Palm Beach
Solar Park AAA
Green Corridor
Streetlight nobo
OS Palm Beach
Solar Park Airport
Green Corridor
Streetlights
12.000 lus
9.000 ta remplaza
3.000 lus extra
Realoca kabel di 60kV & 12kV
Desaroyo di benta y compra den kWh pa e ultimo diez añanan
Projecto Piloto:
Consumo di kWh a baha

Overall benta (awg) a subi door di e cambio den tarifa na October 2014.
2014
0.4920 / kWh
0.5046 / kWh
Aumento di Tarifa
Oct '14
*compara cu 2013
Desaroyo di prijs averahe pa kWh di benta, compra y brandstofclausule
Desaroyo di e resultado financiero pa e ultimo 3 añanan
Desaroyo di gastonan
Gastonan Operational
Desaroyo di Gastonan
(Break-Even Analyze)
Evaluashon di Ganashi y Gastonan
Financials
Full transcript