Presentations - 3rd Growth and Resilience Dialogue With Social Partners
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
Made with FlippingBook - Online Brochure Maker