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Snapshot of Financial Analysis Results– Scenario 2 Smaller
Ferry (increased ticket prices)
CAPEX
OPEX
Operator
Revenues
Governments’
Support
Forecast (total
for 23 years)
Government
Revenues (total
for 23 years)
Annual
Governments’
Support
Option 1 –POS-
GND-SVG-SLU-
BGI
US$ 10.4
million
US$ 142.4
million
US$ 412.9
million
0
US$205.4
million
0
Option 3 –
POS-GND-SVG-
SLU
US$ 9.6 million US$ 110.2
million
US$ 225.2
million
0
US$96.1 million 0
Option 5 – BVI-
SXM-SKB-ANU-
PTP
US$ 9.8million US$ 127.3
million
US$ 190.1
million
0
US$87.2 million 0