Ferries for GVB Amsterdam

Description

Business Case for investments in public ferries in a constantly changing environment is provided. Impact on investments of the latest metro line addition (North-South Line) is incorporated in the model.

The model has estimated both Opex and Capex and compares multiple ferries on the same itinerary. It includes basis ship design calculations with regard to propulsion power and speed, fuel consumption and more.

The model can be used for all ferry lines in the world. More than 50 small ferries are simulated. Input parameters include number of passengers, frequency, operating distances, propulsion type and more.

Why would you use a business case for public ferries?

• As a sales tool if you are a broker, shipbuilder or owner
• For annual accounting and audits purposes
• As a bench-marking tool to benchmark your company’s performance
• For (academic) research
• In case of tendering for governmental organizations
• To arrange security for a future mortgage or an existing mortgage
• As a decision-making instrument when buying a new or secondhand vessel
• To write an investment prospectus
• To arrange insurance
• To set up lease or financing contracts
• To decide on a potential investment

Analyses

• Financial Statements based on IFRS as accepted by most financial institutions
  • Income Statement
  • Balance Sheet
  • Cash Flow Statement
  • Ratio Analysis
  • Charts
• Discounted CashFlow (DCF) analysis to determine the Net present Value (NPV)
• Return on Investment (ROI) analysis
• Ferry NewBuilding Value Model
• Operating Profile Model
• Monte Carlo simulation is included to define model sensitivities

Who should download this model?

• Owners
• Operators
• Brokers
• Shipbuilders
• Ship designers
• Analysts
• Investors
• Financial institutions
• Lawyers
• Charterers
• (Port) Authorities
• Insurance companies

Delivery

• Pitch deck
• Analysis and models (Excel)
• Datasets (Excel or CSV format)
• Delivery time: 2-3 weeks
• Delivery according to our Terms & Conditions