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Snapshot of Financial Analysis Results – Base Case (Large
RoPax Ferry)
CAPEX
OPEX
Operator
Revenues
Forecast of
Governments
Support
Required (total
for 23 years)
Government
Revenues (total
for 23 years)
Estimated
Annual
Governments
Support
Option 1 –POS-
GND-SVG-SLU-
BGI
US$ 38.2
million
US$ 362.7
million
US$ 566.0
million
US$ 79.6
million
US$ 129.7
million
US$ 3.5 million
Option 3 –
POS-GND-SVG-
SLU
US$ 37.6
million
US$ 210.0
million
US$ 388.2
million
US$ 34.4
million
US$ 77.3 million US$ 1.5 million
Option 5 – BVI-
SXM-SKB-ANU-
PTP
US$ 32.8
million
US$ 253.8
million
US$ 409.0
million
US$ 67.3
million
US$ 76.6 million US$ 2.9 million