CHART 1

Payment due In: (years from start)

Lump sum payments due in the period

Amount committed

Discount faclor

(Previous column x 50%)

NPV (le, amount available

Hypothetical rate

of Interest on

for investment)

Investment

(HK$ 000)

Value of Investiment

on retirement

(HK$ 000)

Surplus/(shortfall)

(le. value on retirement minus sum committed)

(HK$ 000)

1

200,000

100,000

0.9449

94,490

5.00%

99,215

(786)

2

200,000

100,000

0.8661

86,610

5.92%

97,168

(2,832)

3

300,000

150,000

0.7801

117,015

6.40%

140,950

(9,050)

11

4

300,000

150,000

0.7012

105,180

6.80%

136,842

(13,158)

5

400,000

200,000

0.6300

126,000

7.20%

178,379

(21,621)

6

400,000

200,000

0.5716

114,320

7.35%

174,469

(25,531)

7

500,000

250,000

0.5171

129,275

7.50%

214,474

(35,526)

8

500,000

250,000

0.4679

116,975

7.60%

210,180

(39,820)

9

600,000

300,000

0.4411

132,330

7.70%

257,988

(42,012)

10

600,000

300,000

0.4091

122,730

7.80%

260,099

(39,901)

Total shortfall or subsidy required:

(230,237)

1

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