Result 2

1. Deal Metrics

Index threshold / recommend Result Value
IRR threshold : over 7.25%
NPV(discount rate 7.25%) threshold : over 0
Payback period recommend : 7 months
EBITDA/Gross Rev recommend : over 30%
EBIT/ Gross Rev

2. Operating Council Review Criteria

Index TVC Result Value
DRB criteria (to FDI) TCV : over U$ 500K
FX rate 0.5% US 1$

3. P&L

[unit : txn, KRW] Total 2019 2020 2021 2022
Transaction 60,000 60,000 - - -
PG VAN 60,000 60,000 - - -
PG MDR 60,000 60,000 - - -
Gross Rev 60,000 60,000 - - -
GTN 60,000 60,000 - - -
Net Rev 60,000 60,000 - - -
Direct cost 60,000 60,000 - - -
Gross Margin 60,000 60,000 - - -
Sales cost 60,000 60,000 - - -
Sales Margin 60,000 60,000 - - -
non sales cost 60,000 60,000 - - -
EBITDA 60,000 60,000 - - -
Dep. 60,000 60,000 - - -
OI 60,000 60,000 - - -

4. P&L

[unit : txn, USD] Total 2019 2020 2021 2022
Transaction 60,000 60,000 - - -
PG VAN 60,000 60,000 - - -
PG MDR 60,000 60,000 - - -
Gross Rev 60,000 60,000 - - -
GTN 60,000 60,000 - - -
Net Rev 60,000 60,000 - - -
Direct cost 60,000 60,000 - - -
Gross Margin 60,000 60,000 - - -
Sales cost 60,000 60,000 - - -
Sales Margin 60,000 60,000 - - -
non sales cost 60,000 60,000 - - -
EBITDA 60,000 60,000 - - -
Dep. 60,000 60,000 - - -
OI 60,000 60,000 - - -