Presentations - 3rd Growth and Resilience Dialogue With Social Partners

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 Option 3 – POS-GND-SVG- SLU Option 5 – BVI- SXM-SKB-ANU- PTP

US$ 10.4 million

US$ 142.4 million

US$ 412.9 million

0

US$205.4 million

0

US$ 9.6 million US$ 110.2 million

US$ 225.2 million

0

US$96.1 million 0

US$ 9.8million US$ 127.3 million

US$ 190.1 million

0

US$87.2 million 0

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