Apex AeroVentures Global Aviation Business Plan — Appendix A: Detailed Financial Statements

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Appendix A · 21 of 23

Detailed Financial Statements

Revenue by segment (R m)

Segment

Year 1

Year 2

Year 3

Year 4

Year 5

Executive charter

45

72

105

145

195

Mining & energy

40

68

100

140

195

Medical / medevac

22

40

65

95

135

Tourism

20

32

48

68

92

Infrastructure & survey

12

24

40

60

85

Cargo & logistics

10

18

30

45

65

Maintenance (MRO)

8

16

30

48

70

Training academy

5

9

16

24

35

Management & consulting

3

6

11

15

18

Total revenue

165

285

445

640

890

Operating & fleet KPIs

Metric

Year 1

Year 2

Year 3

Year 4

Year 5

Aircraft in service

10

15

21

28

34

Avg flight hours / aircraft

420

520

600

660

700

Revenue per aircraft (R m)

16.5

19.0

21.2

22.9

26.2

Total headcount

140

196

273

355

439

Credit & coverage (R m)

Metric

Year 1

Year 2

Year 3

Year 4

Year 5

Aircraft-finance debt

170

249

347

436

520

Debt service

21.7

59.6

82.9

104.2

124.4

DSCR (x)

1.29

0.97

1.25

1.54

1.91

Interest cover (x)

1.3

1.7

2.1

2.6

3.3

Follow-on equity drawn

0.0

10.6

38.1

23.9

0.0

Profit reconciliation: sponsor vs re-derived (R m)

Line

Year 1

Year 2

Year 3

Year 4

Year 5

EBITDA (preserved)

28

58

104

160

238

Less depreciation

(25.4)

(25.4)

(36.9)

(51.9)

(67.9)

Less interest

(21.7)

(34.9)

(48.6)

(61.1)

(72.9)

Less tax

0.0

0.0

0.0

(11.9)

(26.2)

Net profit (re-derived)

(19.1)

(2.4)

18.4

35.1

70.9

Net profit (sponsor illustrative)

9

28

58

94

148