pel p&l

1

Assumptions Revenue price Price Growth % % % Volume Volume Growth % % % Costs Costs Cost Growth % % % CAPEX 0 1 2 3 4 Revenue Direct Costs Gross Margin Indirect Costs Selling Administration Infrastructure EBITDA Depreciation Amortization Pre Tax Income Tax Income 35% Net Income

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Page 1: Pel p&l

Assumptions

Revenue price

Price Growth % % %

Volume

Volume Growth % % %

Costs Costs

Cost Growth % % %

CAPEX

0 1 2 3 4

Revenue

Direct Costs

Gross Margin

Indirect Costs Selling

Administration

Infrastructure

EBITDA

Depreciation

Amortization

Pre Tax Income

Tax Income 35%

Net Income

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