Financial Model Reviews

Reviews
Shared by: Mike Givens
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6/6/2009
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Flexibility Understanding Quality Access to Specialists Practicality Communication Competitive Fixed Price www. pkf.com.au P: 1300 753 222 1300 (PKF ACC) Financial Model Reviews PKF Australia Limited is a national association of legally independent member firms that trade as PKF. Member Firms of PKF Australia Limited have offices in ACT, NSW, QLD, SA, TAS, VIC and WA. PKF Member Firms are also Member Firms of PKF International Limited an association of legally independent member firms. You can be secure in PKF’s Financial Modelling team’s abilities; we have significant experience and proven capabilities having provided financial modelling review services to project consortia, private equity investors, financial institutions and companies across a broad range of projects and sectors. Some recent PKF projects are listed below: Project Brisbane North South tunnel – Toll Road NSW Rolling Stock PPP – Railway carriages Ammonia Nitrate Plant project refinancing Water Treatment Plant Hobart International Airport Sale Bid Power Plant Bids Financial Model Reviews When embarking on significant projects and making important strategic business decisions you need every relevant piece of information at hand to ensure that you make the right decisions. You must be confident that the basis of your decision is logical and sound, and that your underpinning financial models are correct. PKF’s expert Financial Modelling team will provide you with independent, third-party assurance of the integrity of your financial models. The PKF Financial Modelling team are known to bring the following attributes to transactions: Flexibility Being cognisant of the pressures and changing demands during the transaction process, we commit to being as flexible as possible and working closely with the modeller to meet deadlines, even when this results in a large amount of our work being done outside normal working hours. Our Approach Our review will provide an assessment of a financial model’s arithmetic accuracy, whether it is free from all material errors, robust and fit for the purpose, and accurately reflects project documents and financial arrangements. Our review includes: > A cell-by-cell review of the arithmetic accuracy of formulae and calculations contained in the model to ensure it is free from all errors. Checks that the model is logically constructed, internally consistent with best practice and fit for purpose. Checks that any macros that govern calculations in the model are correct and appropriate. Determining whether key assumptions and input data from project and financial documents have been appropriately included and correctly referenced. Checks that the model allows changes in assumptions and sensitivities to correctly flow through to the results. Checks that the model correctly incorporates relevant project assumptions, including the structural features in the financiers’ term sheets. A review of the taxation assumptions. A review of the accounting assumptions and outputs to ensure compliance with relevant Accounting Standards. Understanding Having been involved in some of Australia’s highest profile and most successful PPP bids, we understand the nature of the transactions and structures used for these projects, so we are able to ensure our work is relevant and aligned to your needs. Quality The quality and thoroughness of our review is ensured through your Financial Modelling team comprising senior PKF practitioners who contribute at a high level to the process, having a wide range of experience in financial modelling as well as auditing and transaction support. > > > Access to Specialists We ensure your review services remain relevant and commercial at all times as, being part of a major accounting firm, our team has access to specialists in taxation, financial reporting and corporate finance. > > Practicality Our recommendations and suggested model enhancements are practical and functional. We develop a deep understanding of the model and your business to ensure our changes are relevant to the outputs and use of the model. Project Size Sector +$3,000 Mil PPP Infrastructure PPP Infrastructure Chemicals > > Proven Capabilities – PKF’s Experience PKF’s strong track record and broad experience in undertaking financial model reviews, model build services, and accounting and tax support services will provide you with the comfort that can only come from specialists with the expertise to provide the assurance you require. Our Financial Modelling team have worked on a wide range of infrastructure projects, including water, energy, health, education, defence accommodation, transport and toll roads. We have reviewed a large number of financial models for project financiers, investment banks and sponsors, some of which represent Australia’s largest and most complex Public Private Partnership (PPP) bids and project finance transactions. The team has invaluable experience working through the entire project lifecycle, including the bid process, financial close and operations. Communication PKF has a commitment to ensuring ongoing communication during the review process. We will work closely with your team and ensure there is constant communication. The modeller and the PKF team will maintain a close dialogue throughout the process. +$2,000 Mil Confidential Price PKF commits to a competitive fixed price for the model review. Confidential Water +$300 Mil Airports For more information concerning these services please contact your PKF Financial Model specialists. Grant Saxon - Partner P: 02 9240 9976 E: grant_saxon@pkf.com.au Ian Hooper - Principal P: 02 9240 9914 E: ian_hooper@pkf.com.au Confidential Energy

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