-

11

equity

project.

and contingent liabilities

required

to

support the

18.

Analysis conducted by Wardleys indicated that any

payment by the AA of land premium to Government would require

increase in

a

dollar

for

dollar

the

level

of Government

That is to say

would have to

pay the AA equity to cover in

paid-up equity required to fund the airport.

the Government

full the AA's payment of premia to the Government and the SAR

Government Land Fund.

"Base Case"

light of their financial analysis, based on inputs, wardley advised that they considered that a

19.

In the

the above

viable and robust "base case" for the funding of the airport

could be developed as follows :

March 1991 prices

Money of the day

Government Equity

$13,600m

Initial Debt

$23,300m

Pre-completion land

$ 1,290m

$16,600m

$37,000m

$ 1,795m

revenues

Debt : Equity

Return on Equity

Final Maturity of Debt

Minimum Debt Service Cover Ratio

2.2 : 1

14.66%

11.5 years

1.37

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