Snapshot of Financial Analysis Results– Scenario 1 Smaller ferry (no fare
increases)
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$ 10.4
million
US$ 142.4
million
US$ 311.9
million
0
US$159.6 million 0
Option 3 – POS-
GND-SVG-SLU
US$ 9.6
million
US$ 110.2
million
US$ 194.5
million
0
US$91.1 million 0
Option 5 – BVI-
SXM-SKB-ANU-
PTP
US$ 9.8
million
US$ 127.3
million
US$ 174.0
million
US$67.3 million US$ 80.1 million US$ 2.9 million